|
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-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23190820220695143
|
19/08/2022
|
SUNITHA
|
1604006001WL026485
|
SUNITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473663
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23190820220695144
|
19/08/2022
|
JAMEELA A P
|
1604006001WL026485
|
JAMEELA A P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473654
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/194
(Kavilumpara)
|
1604006001NRG23190820220695145
|
19/08/2022
|
KAMALA K K
|
1604006001WL026485
|
KAMALA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473664
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/31
(Kavilumpara)
|
1604006001NRG23190820220695150
|
19/08/2022
|
GEETHA C
|
1604006001WL026485
|
GEETHA C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473658
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23190820220695151
|
19/08/2022
|
DEVI
|
1604006001WL026485
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473655
|
|
DEVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23190820220695152
|
19/08/2022
|
JANAKI
|
1604006001WL026485
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473660
|
|
JANAKI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23190820220695154
|
19/08/2022
|
RAJANI
|
1604006001WL026485
|
RAJANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473665
|
|
RAJANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/93
(Kavilumpara)
|
1604006001NRG23190820220695155
|
19/08/2022
|
MATHU P T
|
1604006001WL026485
|
MATHU P T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473666
|
|
MATHU P T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23190820220695156
|
19/08/2022
|
JALAJA
|
1604006001WL026485
|
JALAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473667
|
|
JALAJA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23190820220695157
|
19/08/2022
|
DEVI
|
1604006001WL026485
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473653
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23190820220695158
|
19/08/2022
|
REEJA V P
|
1604006001WL026485
|
REEJA V P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473668
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23190820220695159
|
19/08/2022
|
NARAYANI
|
1604006001WL026485
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473661
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23190820220695160
|
19/08/2022
|
BINDU
|
1604006001WL026485
|
BINDU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473669
|
|
BINDU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23190820220695161
|
19/08/2022
|
DEVI
|
1604006001WL026485
|
DEVI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473657
|
|
DEVI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23190820220695162
|
19/08/2022
|
PREETHA
|
1604006001WL026485
|
PREETHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473670
|
|
PREETHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23190820220695163
|
19/08/2022
|
SANTHA N P
|
1604006001WL026485
|
SANTHA N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127473662
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23190820220695165
|
19/08/2022
|
DEVI K C
|
1604006001WL026485
|
DEVI K C
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473671
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23190820220695166
|
19/08/2022
|
MATHU K N
|
1604006001WL026485
|
MATHU K N
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127473656
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/78
(Kavilumpara)
|
1604006001NRG23190820220695168
|
19/08/2022
|
REEJA
|
1604006001WL026485
|
REEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473659
|
|
REEJACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|