|
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-04-006-001-006/10
(Kavilumpara)
|
1604006001NRG23160620220179225
|
16/06/2022
|
NIRMALA
|
1604006001WL009012
|
NIRMALA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922250
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/12
(Kavilumpara)
|
1604006001NRG23160620220179226
|
16/06/2022
|
NANU V P
|
1604006001WL009012
|
NANU V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922248
|
|
NANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/127
(Kavilumpara)
|
1604006001NRG23160620220179227
|
16/06/2022
|
SARADA P P
|
1604006001WL009012
|
SARADA P P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922253
|
|
SARADA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-006/128
(Kavilumpara)
|
1604006001NRG23160620220179228
|
16/06/2022
|
CHANDRI
|
1604006001WL009012
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922254
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-006/129
(Kavilumpara)
|
1604006001NRG23160620220179229
|
16/06/2022
|
GEETHA K C
|
1604006001WL009012
|
GEETHA K C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922252
|
|
GEETHA K C
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-006/14
(Kavilumpara)
|
1604006001NRG23160620220179230
|
16/06/2022
|
DEVI
|
1604006001WL009012
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922258
|
|
DEVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/148
(Kavilumpara)
|
1604006001NRG23160620220179231
|
16/06/2022
|
RADHA K C
|
1604006001WL009012
|
RADHA K C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922249
|
|
RADHA K C
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/19
(Kavilumpara)
|
1604006001NRG23160620220179232
|
16/06/2022
|
NARAYANI K C
|
1604006001WL009012
|
NARAYANI K C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922257
|
|
NARAYANI K C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-006/197
(Kavilumpara)
|
1604006001NRG23160620220179233
|
16/06/2022
|
GEETHA
|
1604006001WL009012
|
GEETHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922262
|
|
GEETHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-006/2
(Kavilumpara)
|
1604006001NRG23160620220179234
|
16/06/2022
|
NARAYANI V P
|
1604006001WL009012
|
NARAYANI V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922255
|
|
NARAYANI V P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-006/20
(Kavilumpara)
|
1604006001NRG23160620220179235
|
16/06/2022
|
NISHA T P
|
1604006001WL009012
|
NISHA T P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922251
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-001-006/21
(Kavilumpara)
|
1604006001NRG23160620220179236
|
16/06/2022
|
CHANDRI
|
1604006001WL009012
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922259
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-006/222
(Kavilumpara)
|
1604006001NRG23160620220179237
|
16/06/2022
|
DEVI
|
1604006001WL009012
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922261
|
|
DEVI
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-006/24
(Kavilumpara)
|
1604006001NRG23160620220179238
|
16/06/2022
|
SHOBA
|
1604006001WL009012
|
SHOBA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922260
|
|
SHOBA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-006/9
(Kavilumpara)
|
1604006001NRG23160620220179243
|
16/06/2022
|
DEVI
|
1604006001WL009012
|
DEVI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434922256
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|