|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-005/122
(Kavilumpara)
|
1604006001NRG23180720220413994
|
19/07/2022
|
SAVITHRI K B
|
1604006001WL017295
|
SAVITHRI K B
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422329
|
|
SAVITHRI K B
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/113
(Kavilumpara)
|
1604006001NRG23180720220413995
|
19/07/2022
|
GEETHA
|
1604006001WL017295
|
GEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304422338
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/115
(Kavilumpara)
|
1604006001NRG23180720220413996
|
19/07/2022
|
DAISY JOSEPH
|
1604006001WL017295
|
DAISY JOSEPH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422340
|
|
DAISYJOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/121
(Kavilumpara)
|
1604006001NRG23180720220413997
|
19/07/2022
|
LEELA
|
1604006001WL017295
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422336
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/145
(Kavilumpara)
|
1604006001NRG23180720220413998
|
19/07/2022
|
OMANA
|
1604006001WL017295
|
OMANA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422335
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/157
(Kavilumpara)
|
1604006001NRG23180720220413999
|
19/07/2022
|
PRIYA
|
1604006001WL017295
|
PRIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422328
|
|
PRIYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/186
(Kavilumpara)
|
1604006001NRG23180720220414000
|
19/07/2022
|
DALIYA K
|
1604006001WL017295
|
DALIYA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422344
|
|
DALIYA K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/208
(Kavilumpara)
|
1604006001NRG23180720220414001
|
19/07/2022
|
REJI SAJAN
|
1604006001WL017295
|
REJI SAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422346
|
|
REJI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/22
(Kavilumpara)
|
1604006001NRG23180720220414002
|
19/07/2022
|
OMANA
|
1604006001WL017295
|
OMANA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422334
|
|
OMANA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/27
(Kavilumpara)
|
1604006001NRG23180720220414004
|
19/07/2022
|
SHOBHA
|
1604006001WL017295
|
SHOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422343
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/4
(Kavilumpara)
|
1604006001NRG23180720220414005
|
19/07/2022
|
LATHA
|
1604006001WL017295
|
LATHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422333
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/5
(Kavilumpara)
|
1604006001NRG23180720220414006
|
19/07/2022
|
SUSEELA
|
1604006001WL017295
|
SUSEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422341
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/7
(Kavilumpara)
|
1604006001NRG23180720220414007
|
19/07/2022
|
LILLY
|
1604006001WL017295
|
LILLY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422330
|
|
LILLY
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/70
(Kavilumpara)
|
1604006001NRG23180720220414008
|
19/07/2022
|
RAJITHA
|
1604006001WL017295
|
RAJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422337
|
|
RAJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/72
(Kavilumpara)
|
1604006001NRG23180720220414009
|
19/07/2022
|
BINDU
|
1604006001WL017295
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422332
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/76
(Kavilumpara)
|
1604006001NRG23180720220414010
|
19/07/2022
|
BINDU
|
1604006001WL017295
|
BINDU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422342
|
|
BINDU .
|
FEDERAL BANK(607165)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/78
(Kavilumpara)
|
1604006001NRG23180720220414011
|
19/07/2022
|
JANU
|
1604006001WL017295
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422345
|
|
JANU
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/8
(Kavilumpara)
|
1604006001NRG23180720220414012
|
19/07/2022
|
USHA VIJAYAN
|
1604006001WL017295
|
USHA VIJAYAN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304422327
|
|
USHA VIJAYAN
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-006/80
(Kavilumpara)
|
1604006001NRG23180720220414013
|
19/07/2022
|
DEVI
|
1604006001WL017295
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304422339
|
|
DEVI
|
FEDERAL BANK(607165)
|
|
20
|
Kunnummal
|
KL-04-006-001-006/80
(Kavilumpara)
|
1604006001NRG23180720220414014
|
19/07/2022
|
KALYANI
|
1604006001WL017295
|
KALYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304422331
|
|
KALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|