|
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-04-006-001-011/1
(Kavilumpara)
|
1604006001NRG23210520220051524
|
21/05/2022
|
SOBHA
|
1604006001WL004054
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408267
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23210520220051525
|
21/05/2022
|
MALLIKA
|
1604006001WL004054
|
MALLIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593408268
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/107
(Kavilumpara)
|
1604006001NRG23210520220051526
|
21/05/2022
|
RAMANI
|
1604006001WL004054
|
RAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408274
|
|
RAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/11
(Kavilumpara)
|
1604006001NRG23210520220051528
|
21/05/2022
|
PATHUMMA
|
1604006001WL004054
|
PATHUMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593408275
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/113
(Kavilumpara)
|
1604006001NRG23210520220051529
|
21/05/2022
|
AMINA
|
1604006001WL004054
|
AMINA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408264
|
|
AMINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/12
(Kavilumpara)
|
1604006001NRG23210520220051530
|
21/05/2022
|
GOWRI
|
1604006001WL004054
|
GOWRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408272
|
|
GOWRI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/134
(Kavilumpara)
|
1604006001NRG23210520220051531
|
21/05/2022
|
VALSALA
|
1604006001WL004054
|
VALSALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408271
|
|
VALSALA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/153
(Kavilumpara)
|
1604006001NRG23210520220051532
|
21/05/2022
|
SARA
|
1604006001WL004054
|
SARA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408273
|
|
SARA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/178
(Kavilumpara)
|
1604006001NRG23210520220051535
|
21/05/2022
|
SARA
|
1604006001WL004054
|
SARA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408270
|
|
SARA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/2
(Kavilumpara)
|
1604006001NRG23210520220051536
|
21/05/2022
|
PATHUMMA
|
1604006001WL004054
|
PATHUMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408266
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/242
(Kavilumpara)
|
1604006001NRG23210520220051538
|
21/05/2022
|
NARAYANI
|
1604006001WL004054
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593408276
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/255
(Kavilumpara)
|
1604006001NRG23210520220051539
|
21/05/2022
|
YASOTHA
|
1604006001WL004054
|
YASOTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593408269
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-011/256
(Kavilumpara)
|
1604006001NRG23210520220051540
|
21/05/2022
|
NAFEESA PK
|
1604006001WL004054
|
NAFEESA PK
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593408262
|
|
NAFEESA PK
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-011/4
(Kavilumpara)
|
1604006001NRG23210520220051551
|
21/05/2022
|
NANDINI
|
1604006001WL004054
|
NANDINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408265
|
|
NANDINI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-011/94
(Kavilumpara)
|
1604006001NRG23210520220051553
|
21/05/2022
|
SOBHA
|
1604006001WL004054
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593408263
|
|
SOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-001-011/163
(Kavilumpara)
|
1604006001NRG23210520220051534
|
21/05/2022
|
SRI CHANDRI C K
|
1604006001WL004054
|
SRI CHANDRI C K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593408260
|
|
CHANDRICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-001-011/272
(Kavilumpara)
|
1604006001NRG23210520220051541
|
21/05/2022
|
MRS JANU
|
1604006001WL004054
|
MRS JANU
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593408261
|
|
JANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|