|
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)
|
1604006001NRG23300920220936840
|
30/09/2022
|
SAVITHRI K B
|
1604006001WL034795
|
SAVITHRI K B
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337954374
|
|
SAVITHRI K B
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/113
(Kavilumpara)
|
1604006001NRG23300920220936841
|
30/09/2022
|
GEETHA
|
1604006001WL034795
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337954381
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/115
(Kavilumpara)
|
1604006001NRG23300920220936842
|
30/09/2022
|
DAISY JOSEPH
|
1604006001WL034795
|
DAISY JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337954383
|
|
DAISYJOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/145
(Kavilumpara)
|
1604006001NRG23300920220936843
|
30/09/2022
|
OMANA
|
1604006001WL034795
|
OMANA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337954379
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/157
(Kavilumpara)
|
1604006001NRG23300920220936844
|
30/09/2022
|
PRIYA
|
1604006001WL034795
|
PRIYA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337954373
|
|
PRIYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/186
(Kavilumpara)
|
1604006001NRG23300920220936845
|
30/09/2022
|
DALIYA K
|
1604006001WL034795
|
DALIYA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337954387
|
|
DALIYA K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/208
(Kavilumpara)
|
1604006001NRG23300920220936846
|
30/09/2022
|
REJI SAJAN
|
1604006001WL034795
|
REJI SAJAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337954389
|
|
REJI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/27
(Kavilumpara)
|
1604006001NRG23300920220936847
|
30/09/2022
|
SHOBHA
|
1604006001WL034795
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337954386
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/4
(Kavilumpara)
|
1604006001NRG23300920220936848
|
30/09/2022
|
LATHA
|
1604006001WL034795
|
LATHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337954378
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/5
(Kavilumpara)
|
1604006001NRG23300920220936849
|
30/09/2022
|
SUSEELA
|
1604006001WL034795
|
SUSEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337954384
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/6
(Kavilumpara)
|
1604006001NRG23300920220936850
|
30/09/2022
|
SANTHA
|
1604006001WL034795
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337954385
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/7
(Kavilumpara)
|
1604006001NRG23300920220936851
|
30/09/2022
|
LILLY
|
1604006001WL034795
|
LILLY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337954375
|
|
LILLY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/70
(Kavilumpara)
|
1604006001NRG23300920220936852
|
30/09/2022
|
RAJITHA
|
1604006001WL034795
|
RAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337954380
|
|
RAJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/72
(Kavilumpara)
|
1604006001NRG23300920220936853
|
30/09/2022
|
BINDU
|
1604006001WL034795
|
BINDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337954377
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/78
(Kavilumpara)
|
1604006001NRG23300920220936854
|
30/09/2022
|
JANU
|
1604006001WL034795
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337954388
|
|
JANU
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-006/8
(Kavilumpara)
|
1604006001NRG23300920220936855
|
30/09/2022
|
USHA VIJAYAN
|
1604006001WL034795
|
USHA VIJAYAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337954372
|
|
USHA VIJAYAN
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-006/80
(Kavilumpara)
|
1604006001NRG23300920220936856
|
30/09/2022
|
DEVI
|
1604006001WL034795
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337954382
|
|
DEVI
|
FEDERAL BANK(607165)
|
|
18
|
Kunnummal
|
KL-04-006-001-006/80
(Kavilumpara)
|
1604006001NRG23300920220936857
|
30/09/2022
|
KALYANI
|
1604006001WL034795
|
KALYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337954376
|
|
KALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|