|
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-04-006-001-003/106
(Kavilumpara)
|
1604006001NRG23230620220227528
|
23/06/2022
|
SATHI BABU
|
1604006001WL010710
|
SATHI BABU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206218
|
|
SATHI BABU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/109
(Kavilumpara)
|
1604006001NRG23230620220227530
|
23/06/2022
|
ANNAMMA
|
1604006001WL010710
|
ANNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206217
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/116
(Kavilumpara)
|
1604006001NRG23230620220227531
|
23/06/2022
|
SUDHA
|
1604006001WL010710
|
SUDHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206216
|
|
SUDHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/118
(Kavilumpara)
|
1604006001NRG23230620220227532
|
23/06/2022
|
KOCHURANI MATHEW
|
1604006001WL010710
|
KOCHURANI MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206215
|
|
KOCHURANI MATHEW
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/12
(Kavilumpara)
|
1604006001NRG23230620220227533
|
23/06/2022
|
MARY MATHEW
|
1604006001WL010710
|
MARY MATHEW
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206210
|
|
MERY
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/137
(Kavilumpara)
|
1604006001NRG23230620220227534
|
23/06/2022
|
MOLI
|
1604006001WL010710
|
MOLI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206219
|
|
MOLI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/157
(Kavilumpara)
|
1604006001NRG23230620220227535
|
23/06/2022
|
KALLYANI
|
1604006001WL010710
|
KALLYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206212
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/50
(Kavilumpara)
|
1604006001NRG23230620220227539
|
23/06/2022
|
ROSAMMA
|
1604006001WL010710
|
ROSAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206214
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/83
(Kavilumpara)
|
1604006001NRG23230620220227541
|
23/06/2022
|
ELSY
|
1604006001WL010710
|
ELSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206211
|
|
ELSY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/89
(Kavilumpara)
|
1604006001NRG23230620220227542
|
23/06/2022
|
MINI JOY
|
1604006001WL010710
|
MINI JOY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206213
|
|
MINI JOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-003/55
(Kavilumpara)
|
1604006001NRG23230620220227540
|
23/06/2022
|
MRS SHEENA CHACKO
|
1604006001WL010710
|
MRS SHEENA CHACKO
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411206209
|
|
SHEENACHACKO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|