|
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-04-006-001-007/25
(Kavilumpara)
|
1604006001NRG23160820220662530
|
16/08/2022
|
SHOBHA
|
1604006001WL025494
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220302
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/36
(Kavilumpara)
|
1604006001NRG23160820220662533
|
16/08/2022
|
MERY
|
1604006001WL025494
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220299
|
|
MERY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/37
(Kavilumpara)
|
1604006001NRG23160820220662534
|
16/08/2022
|
JANCY
|
1604006001WL025494
|
JANCY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220305
|
|
JANCY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/38
(Kavilumpara)
|
1604006001NRG23160820220662535
|
16/08/2022
|
GERSI
|
1604006001WL025494
|
GERSI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220301
|
|
GERSI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/40
(Kavilumpara)
|
1604006001NRG23160820220662536
|
16/08/2022
|
SHEENA
|
1604006001WL025494
|
SHEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220300
|
|
SHEENA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/41
(Kavilumpara)
|
1604006001NRG23160820220662537
|
16/08/2022
|
JESSY
|
1604006001WL025494
|
JESSY
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121220298
|
|
JESSY JOSE
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/44
(Kavilumpara)
|
1604006001NRG23160820220662539
|
16/08/2022
|
RAMANI RADHAKRISHNAN
|
1604006001WL025494
|
RAMANI RADHAKRISHNAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4121220294
|
|
RAMANI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/45
(Kavilumpara)
|
1604006001NRG23160820220662540
|
16/08/2022
|
RADHAMANI
|
1604006001WL025494
|
RADHAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220297
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/48
(Kavilumpara)
|
1604006001NRG23160820220662541
|
16/08/2022
|
SOBHA
|
1604006001WL025494
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220303
|
|
SOBHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/50
(Kavilumpara)
|
1604006001NRG23160820220662543
|
16/08/2022
|
SEENA
|
1604006001WL025494
|
SEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220306
|
|
SEENA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/51
(Kavilumpara)
|
1604006001NRG23160820220662544
|
16/08/2022
|
SHEEJA
|
1604006001WL025494
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220296
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/87
(Kavilumpara)
|
1604006001NRG23160820220662545
|
16/08/2022
|
RADHA
|
1604006001WL025494
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220304
|
|
RADHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/89
(Kavilumpara)
|
1604006001NRG23160820220662547
|
16/08/2022
|
DEVI
|
1604006001WL025494
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220295
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-007/116
(Kavilumpara)
|
1604006001NRG23160820220662525
|
16/08/2022
|
SMT SOOSAMMA
|
1604006001WL025494
|
SMT SOOSAMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4121220293
|
|
SOOSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|