|
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-04-006-001-007/10
(Kavilumpara)
|
1604006001NRG23210720220451535
|
22/07/2022
|
SHEEJA
|
1604006001WL018497
|
SHEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251952
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/12
(Kavilumpara)
|
1604006001NRG23210720220451536
|
22/07/2022
|
NEEMA
|
1604006001WL018497
|
NEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251953
|
|
NEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/120
(Kavilumpara)
|
1604006001NRG23210720220451537
|
22/07/2022
|
CHANDRI
|
1604006001WL018497
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251960
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/126
(Kavilumpara)
|
1604006001NRG23210720220451539
|
22/07/2022
|
REENA K P
|
1604006001WL018497
|
REENA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251961
|
|
REENA K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/13
(Kavilumpara)
|
1604006001NRG23210720220451540
|
22/07/2022
|
KADEESA
|
1604006001WL018497
|
KADEESA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251954
|
|
KADEESA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/14
(Kavilumpara)
|
1604006001NRG23210720220451541
|
22/07/2022
|
KAMALA
|
1604006001WL018497
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251955
|
|
KAMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/162
(Kavilumpara)
|
1604006001NRG23210720220451543
|
22/07/2022
|
MARY CHACKO
|
1604006001WL018497
|
MARY CHACKO
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251959
|
|
MARY CHACKO
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/175
(Kavilumpara)
|
1604006001NRG23210720220451544
|
22/07/2022
|
SUSHEELA K P
|
1604006001WL018497
|
SUSHEELA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365251951
|
|
SUSHEELA K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/176
(Kavilumpara)
|
1604006001NRG23210720220451545
|
22/07/2022
|
NABEESA MOIDU
|
1604006001WL018497
|
NABEESA MOIDU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251966
|
|
NABEESA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/18
(Kavilumpara)
|
1604006001NRG23210720220451547
|
22/07/2022
|
LEENA
|
1604006001WL018497
|
LEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251956
|
|
LEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/23
(Kavilumpara)
|
1604006001NRG23210720220451553
|
22/07/2022
|
SARASU
|
1604006001WL018497
|
SARASU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251962
|
|
SARASUNK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/53
(Kavilumpara)
|
1604006001NRG23210720220451555
|
22/07/2022
|
ROSAMMA
|
1604006001WL018497
|
ROSAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251963
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/54
(Kavilumpara)
|
1604006001NRG23210720220451556
|
22/07/2022
|
LATHIKA RAJAN
|
1604006001WL018497
|
LATHIKA RAJAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365251964
|
|
LATHIKARAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/55
(Kavilumpara)
|
1604006001NRG23210720220451557
|
22/07/2022
|
THANKAMANI
|
1604006001WL018497
|
THANKAMANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365251957
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-007/7
(Kavilumpara)
|
1604006001NRG23210720220451558
|
22/07/2022
|
SARADA
|
1604006001WL018497
|
SARADA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365251958
|
|
SARADA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-007/97
(Kavilumpara)
|
1604006001NRG23210720220451559
|
22/07/2022
|
LEELA
|
1604006001WL018497
|
LEELA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365251965
|
|
LEELA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-011/71
(Kavilumpara)
|
1604006001NRG23210720220451560
|
22/07/2022
|
VIJAYAMMA
|
1604006001WL018497
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251950
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-001-007/121
(Kavilumpara)
|
1604006001NRG23210720220451538
|
22/07/2022
|
MRS CHANDRI
|
1604006001WL018497
|
MRS CHANDRI
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251948
|
|
CHANDRI
|
FEDERAL BANK(607165)
|
|
19
|
Kunnummal
|
KL-04-006-001-007/177
(Kavilumpara)
|
1604006001NRG23210720220451546
|
22/07/2022
|
MS AJITHA P M
|
1604006001WL018497
|
MS AJITHA P M
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365251949
|
|
AJITHAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|