|
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-04-006-001-008/10
(Kavilumpara)
|
1604006001NRG23240820220734509
|
24/08/2022
|
REEJA K K
|
1604006001WL027792
|
REEJA K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395397456
|
|
REEJAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/104
(Kavilumpara)
|
1604006001NRG23240820220734510
|
24/08/2022
|
DEVI
|
1604006001WL027792
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397446
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/11
(Kavilumpara)
|
1604006001NRG23240820220734512
|
24/08/2022
|
BEENA RAJEVAN
|
1604006001WL027792
|
BEENA RAJEVAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397448
|
|
BEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/12
(Kavilumpara)
|
1604006001NRG23240820220734513
|
24/08/2022
|
SALINI
|
1604006001WL027792
|
SALINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397447
|
|
SALINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/144
(Kavilumpara)
|
1604006001NRG23240820220734514
|
24/08/2022
|
SAJITHA K K
|
1604006001WL027792
|
SAJITHA K K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395397455
|
|
SAJITHA K K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/16
(Kavilumpara)
|
1604006001NRG23240820220734515
|
24/08/2022
|
SARADHA
|
1604006001WL027792
|
SARADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397443
|
|
SARADHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/192
(Kavilumpara)
|
1604006001NRG23240820220734516
|
24/08/2022
|
SABITHA
|
1604006001WL027792
|
SABITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397442
|
|
SABITHAJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/26
(Kavilumpara)
|
1604006001NRG23240820220734520
|
24/08/2022
|
MERY P P
|
1604006001WL027792
|
MERY P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397457
|
|
MERY P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/31
(Kavilumpara)
|
1604006001NRG23240820220734521
|
24/08/2022
|
PUSHPA BALAKRISHNAN
|
1604006001WL027792
|
PUSHPA BALAKRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397449
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/48
(Kavilumpara)
|
1604006001NRG23240820220734522
|
24/08/2022
|
SHAINY WILSON
|
1604006001WL027792
|
SHAINY WILSON
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397450
|
|
SHAINY WILSON
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/49
(Kavilumpara)
|
1604006001NRG23240820220734523
|
24/08/2022
|
RAFEEKKA
|
1604006001WL027792
|
RAFEEKKA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397452
|
|
RAFEEKKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/51
(Kavilumpara)
|
1604006001NRG23240820220734524
|
24/08/2022
|
SELIN JOSEPH
|
1604006001WL027792
|
SELIN JOSEPH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397453
|
|
SELINJOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/55
(Kavilumpara)
|
1604006001NRG23240820220734525
|
24/08/2022
|
SINDHU
|
1604006001WL027792
|
SINDHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397451
|
|
SINDHU
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/8
(Kavilumpara)
|
1604006001NRG23240820220734526
|
24/08/2022
|
SARADA
|
1604006001WL027792
|
SARADA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397454
|
|
SARADA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-008/9
(Kavilumpara)
|
1604006001NRG23240820220734527
|
24/08/2022
|
JANU
|
1604006001WL027792
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397444
|
|
JANU
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/91
(Kavilumpara)
|
1604006001NRG23240820220734528
|
24/08/2022
|
MOLLY JOSE
|
1604006001WL027792
|
MOLLY JOSE
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395397445
|
|
MOLLY JOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|