|
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-04-006-001-001/1
(Kavilumpara)
|
1604006001NRG23210620220209328
|
21/06/2022
|
LEELA BALAN
|
1604006001WL009986
|
LEELA BALAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800195
|
|
LEELA BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/144
(Kavilumpara)
|
1604006001NRG23210620220209329
|
21/06/2022
|
MARY DEVASIA
|
1604006001WL009986
|
MARY DEVASIA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800191
|
|
MARYDEVASIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/169
(Kavilumpara)
|
1604006001NRG23210620220209330
|
21/06/2022
|
MARY MATHEW
|
1604006001WL009986
|
MARY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800190
|
|
MARY MATHEW
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/187
(Kavilumpara)
|
1604006001NRG23210620220209331
|
21/06/2022
|
CHANDRI
|
1604006001WL009986
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800196
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/205
(Kavilumpara)
|
1604006001NRG23210620220209332
|
21/06/2022
|
GEETHA N K
|
1604006001WL009986
|
GEETHA N K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800194
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/24
(Kavilumpara)
|
1604006001NRG23210620220209333
|
21/06/2022
|
NALINI
|
1604006001WL009986
|
NALINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800189
|
|
NALINI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/25
(Kavilumpara)
|
1604006001NRG23210620220209334
|
21/06/2022
|
SAJINI
|
1604006001WL009986
|
SAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800192
|
|
SAJINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/65
(Kavilumpara)
|
1604006001NRG23210620220209337
|
21/06/2022
|
CHANDRI
|
1604006001WL009986
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800193
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-001-001/250
(Kavilumpara)
|
1604006001NRG23210620220209336
|
21/06/2022
|
MRS REENA RAJAN
|
1604006001WL009986
|
MRS REENA RAJAN
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486800188
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|