|
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-04-006-001-006/132
(Kavilumpara)
|
1604006001NRG23290820220761289
|
29/08/2022
|
SUBAIDA P K
|
1604006001WL028685
|
SUBAIDA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447656
|
|
SUBAIDAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/151
(Kavilumpara)
|
1604006001NRG23290820220761290
|
29/08/2022
|
SUNITHA
|
1604006001WL028685
|
SUNITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447657
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/193
(Kavilumpara)
|
1604006001NRG23290820220761292
|
29/08/2022
|
JAMEELA A P
|
1604006001WL028685
|
JAMEELA A P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447643
|
|
JAMEELA A P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/194
(Kavilumpara)
|
1604006001NRG23290820220761293
|
29/08/2022
|
KAMALA K K
|
1604006001WL028685
|
KAMALA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447660
|
|
KAMALA K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/31
(Kavilumpara)
|
1604006001NRG23290820220761298
|
29/08/2022
|
GEETHA C
|
1604006001WL028685
|
GEETHA C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129447646
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/32
(Kavilumpara)
|
1604006001NRG23290820220761299
|
29/08/2022
|
DEVI
|
1604006001WL028685
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447661
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/33
(Kavilumpara)
|
1604006001NRG23290820220761300
|
29/08/2022
|
JANAKI
|
1604006001WL028685
|
JANAKI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447648
|
|
JANAKI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/87
(Kavilumpara)
|
1604006001NRG23290820220761302
|
29/08/2022
|
RAJANI
|
1604006001WL028685
|
RAJANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447658
|
|
RAJANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/93
(Kavilumpara)
|
1604006001NRG23290820220761303
|
29/08/2022
|
MATHU P T
|
1604006001WL028685
|
MATHU P T
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447654
|
|
MATHU P T
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/94
(Kavilumpara)
|
1604006001NRG23290820220761304
|
29/08/2022
|
JALAJA
|
1604006001WL028685
|
JALAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447659
|
|
JALAJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/96
(Kavilumpara)
|
1604006001NRG23290820220761305
|
29/08/2022
|
DEVI
|
1604006001WL028685
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447642
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/99
(Kavilumpara)
|
1604006001NRG23290820220761306
|
29/08/2022
|
REEJA V P
|
1604006001WL028685
|
REEJA V P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447655
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/64
(Kavilumpara)
|
1604006001NRG23290820220761307
|
29/08/2022
|
NARAYANI
|
1604006001WL028685
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447649
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-009/101
(Kavilumpara)
|
1604006001NRG23290820220761308
|
29/08/2022
|
BINDU
|
1604006001WL028685
|
BINDU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129447652
|
|
BINDU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-009/43
(Kavilumpara)
|
1604006001NRG23290820220761309
|
29/08/2022
|
DEVI
|
1604006001WL028685
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447645
|
|
DEVI
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-009/95
(Kavilumpara)
|
1604006001NRG23290820220761310
|
29/08/2022
|
PREETHA
|
1604006001WL028685
|
PREETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447653
|
|
PREETHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-009/97
(Kavilumpara)
|
1604006001NRG23290820220761311
|
29/08/2022
|
SANTHA N P
|
1604006001WL028685
|
SANTHA N P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447650
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-009/99
(Kavilumpara)
|
1604006001NRG23290820220761313
|
29/08/2022
|
DEVI K C
|
1604006001WL028685
|
DEVI K C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447651
|
|
DEVI K C
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-001-010/104
(Kavilumpara)
|
1604006001NRG23290820220761314
|
29/08/2022
|
MATHU K N
|
1604006001WL028685
|
MATHU K N
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447644
|
|
MATHU K N
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-010/78
(Kavilumpara)
|
1604006001NRG23290820220761316
|
29/08/2022
|
REEJA
|
1604006001WL028685
|
REEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129447647
|
|
REEJACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|