|
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-04-006-001-001/189
(Kavilumpara)
|
1604006001NRG22310320222571776
|
01/04/2022
|
GEETHA
|
1604006001WL094406
|
GEETHA
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915746766
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/171
(Kavilumpara)
|
1604006001NRG22310320222571779
|
01/04/2022
|
MATHU
|
1604006001WL094406
|
MATHU
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915746770
|
|
MATHU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/18
(Kavilumpara)
|
1604006001NRG22310320222571782
|
01/04/2022
|
PREMA
|
1604006001WL094406
|
PREMA
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915746765
|
|
PREMAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/183
(Kavilumpara)
|
1604006001NRG22310320222571783
|
01/04/2022
|
SHYLAJA SATHYAN
|
1604006001WL094406
|
SHYLAJA SATHYAN
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915746762
|
|
SHYLAJA SATHYAN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/187
(Kavilumpara)
|
1604006001NRG22310320222571784
|
01/04/2022
|
JISHAMOL
|
1604006001WL094406
|
JISHAMOL
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915746763
|
|
JISHAMOLPV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/27
(Kavilumpara)
|
1604006001NRG22310320222571787
|
01/04/2022
|
SUFALA
|
1604006001WL094406
|
SUFALA
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915746764
|
|
SUFALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/30
(Kavilumpara)
|
1604006001NRG22310320222571788
|
01/04/2022
|
MADHAVI
|
1604006001WL094406
|
MADHAVI
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915746767
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/32
(Kavilumpara)
|
1604006001NRG22310320222571789
|
01/04/2022
|
MALLIKA K C
|
1604006001WL094406
|
MALLIKA K C
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915746769
|
|
MALLIKA K C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/40
(Kavilumpara)
|
1604006001NRG22310320222571790
|
01/04/2022
|
SARALA
|
1604006001WL094406
|
SARALA
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
06/05/2022
|
|
0915746768
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6490
|
6490
|
|
|
|
|
|
|
|