|
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-04-006-001-007/25
(Kavilumpara)
|
1604006001NRG23230820220722027
|
24/08/2022
|
SHOBHA
|
1604006001WL027417
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402709
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-007/36
(Kavilumpara)
|
1604006001NRG23230820220722030
|
24/08/2022
|
MERY
|
1604006001WL027417
|
MERY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402705
|
|
MERY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-007/37
(Kavilumpara)
|
1604006001NRG23230820220722031
|
24/08/2022
|
JANCY
|
1604006001WL027417
|
JANCY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402712
|
|
JANCY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/38
(Kavilumpara)
|
1604006001NRG23230820220722032
|
24/08/2022
|
GERSI
|
1604006001WL027417
|
GERSI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402708
|
|
GERSI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/40
(Kavilumpara)
|
1604006001NRG23230820220722033
|
24/08/2022
|
SHEENA
|
1604006001WL027417
|
SHEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395402706
|
|
SHEENA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-007/41
(Kavilumpara)
|
1604006001NRG23230820220722034
|
24/08/2022
|
JESSY
|
1604006001WL027417
|
JESSY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402704
|
|
JESSY JOSE
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-001-007/43
(Kavilumpara)
|
1604006001NRG23230820220722036
|
24/08/2022
|
ELSY
|
1604006001WL027417
|
ELSY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395402707
|
|
ELSY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-007/44
(Kavilumpara)
|
1604006001NRG23230820220722037
|
24/08/2022
|
RAMANI RADHAKRISHNAN
|
1604006001WL027417
|
RAMANI RADHAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402700
|
|
RAMANI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-007/45
(Kavilumpara)
|
1604006001NRG23230820220722038
|
24/08/2022
|
RADHAMANI
|
1604006001WL027417
|
RADHAMANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402703
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-007/48
(Kavilumpara)
|
1604006001NRG23230820220722039
|
24/08/2022
|
SOBHA
|
1604006001WL027417
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402710
|
|
SOBHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-007/50
(Kavilumpara)
|
1604006001NRG23230820220722041
|
24/08/2022
|
SEENA
|
1604006001WL027417
|
SEENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402713
|
|
SEENA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-007/51
(Kavilumpara)
|
1604006001NRG23230820220722042
|
24/08/2022
|
SHEEJA
|
1604006001WL027417
|
SHEEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395402702
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-007/87
(Kavilumpara)
|
1604006001NRG23230820220722043
|
24/08/2022
|
RADHA
|
1604006001WL027417
|
RADHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402711
|
|
RADHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-007/89
(Kavilumpara)
|
1604006001NRG23230820220722045
|
24/08/2022
|
DEVI
|
1604006001WL027417
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395402701
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-001-007/116
(Kavilumpara)
|
1604006001NRG23230820220722022
|
24/08/2022
|
SMT SOOSAMMA
|
1604006001WL027417
|
SMT SOOSAMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395402699
|
|
SOOSAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|