|
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)
|
1604006001NRG23230620220226572
|
27/06/2022
|
SOBHA
|
1604006001WL010657
|
SOBHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411891232
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/103
(Kavilumpara)
|
1604006001NRG23230620220226573
|
27/06/2022
|
MALLIKA
|
1604006001WL010657
|
MALLIKA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891233
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-011/11
(Kavilumpara)
|
1604006001NRG23230620220226575
|
27/06/2022
|
PATHUMMA
|
1604006001WL010657
|
PATHUMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411891239
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-011/113
(Kavilumpara)
|
1604006001NRG23230620220226576
|
27/06/2022
|
AMINA
|
1604006001WL010657
|
AMINA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891231
|
|
AMINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-011/134
(Kavilumpara)
|
1604006001NRG23230620220226577
|
27/06/2022
|
VALSALA
|
1604006001WL010657
|
VALSALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891236
|
|
VALSALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-011/14
(Kavilumpara)
|
1604006001NRG23230620220226578
|
27/06/2022
|
JANAKI
|
1604006001WL010657
|
JANAKI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891237
|
|
JANAKI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-011/153
(Kavilumpara)
|
1604006001NRG23230620220226579
|
27/06/2022
|
SARA
|
1604006001WL010657
|
SARA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411891238
|
|
SARA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-011/178
(Kavilumpara)
|
1604006001NRG23230620220226582
|
27/06/2022
|
SARA
|
1604006001WL010657
|
SARA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891235
|
|
SARA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-011/242
(Kavilumpara)
|
1604006001NRG23230620220226583
|
27/06/2022
|
NARAYANI
|
1604006001WL010657
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891240
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/255
(Kavilumpara)
|
1604006001NRG23230620220226584
|
27/06/2022
|
YASOTHA
|
1604006001WL010657
|
YASOTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891234
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
11
|
Kunnummal
|
KL-04-006-001-011/4
(Kavilumpara)
|
1604006001NRG23230620220226597
|
27/06/2022
|
NANDINI
|
1604006001WL010657
|
NANDINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891241
|
|
NANDINI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-011/88
(Kavilumpara)
|
1604006001NRG23230620220226598
|
27/06/2022
|
DEVI M M
|
1604006001WL010657
|
DEVI M M
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891242
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-011/163
(Kavilumpara)
|
1604006001NRG23230620220226581
|
27/06/2022
|
SRI CHANDRI C K
|
1604006001WL010657
|
SRI CHANDRI C K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891229
|
|
CHANDRICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-001-011/272
(Kavilumpara)
|
1604006001NRG23230620220226585
|
27/06/2022
|
MRS JANU
|
1604006001WL010657
|
MRS JANU
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411891230
|
|
JANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|