|
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-04-006-001-006/132
(Kavilumpara)
|
1604006001NRG23060820220584562
|
06/08/2022
|
SUBAIDA P K
|
1604006001WL022978
|
SUBAIDA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033020240
|
|
SUBAIDAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23060820220584563
|
06/08/2022
|
SUNITHA
|
1604006001WL022978
|
SUNITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020241
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23060820220584564
|
06/08/2022
|
JAMEELA A P
|
1604006001WL022978
|
JAMEELA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020227
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/194
(Kavilumpara)
|
1604006001NRG23060820220584565
|
06/08/2022
|
KAMALA K K
|
1604006001WL022978
|
KAMALA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020244
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/31
(Kavilumpara)
|
1604006001NRG23060820220584570
|
06/08/2022
|
GEETHA C
|
1604006001WL022978
|
GEETHA C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020231
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23060820220584571
|
06/08/2022
|
DEVI
|
1604006001WL022978
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020228
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23060820220584572
|
06/08/2022
|
JANAKI
|
1604006001WL022978
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020232
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23060820220584574
|
06/08/2022
|
RAJANI
|
1604006001WL022978
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020242
|
|
RAJANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/93
(Kavilumpara)
|
1604006001NRG23060820220584575
|
06/08/2022
|
MATHU P T
|
1604006001WL022978
|
MATHU P T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020238
|
|
MATHU P T
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23060820220584576
|
06/08/2022
|
JALAJA
|
1604006001WL022978
|
JALAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020243
|
|
JALAJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23060820220584577
|
06/08/2022
|
DEVI
|
1604006001WL022978
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020226
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23060820220584578
|
06/08/2022
|
REEJA V P
|
1604006001WL022978
|
REEJA V P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033020239
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23060820220584579
|
06/08/2022
|
NARAYANI
|
1604006001WL022978
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020233
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23060820220584580
|
06/08/2022
|
BINDU
|
1604006001WL022978
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020236
|
|
BINDU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23060820220584581
|
06/08/2022
|
DEVI
|
1604006001WL022978
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020230
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23060820220584582
|
06/08/2022
|
PREETHA
|
1604006001WL022978
|
PREETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020237
|
|
PREETHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23060820220584583
|
06/08/2022
|
SANTHA N P
|
1604006001WL022978
|
SANTHA N P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033020234
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23060820220584585
|
06/08/2022
|
DEVI K C
|
1604006001WL022978
|
DEVI K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020235
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23060820220584586
|
06/08/2022
|
MATHU K N
|
1604006001WL022978
|
MATHU K N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033020229
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|