|
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-04-006-001-005/75
(Kavilumpara)
|
1604006001NRG23250820220735596
|
25/08/2022
|
JESSY
|
1604006001WL027827
|
JESSY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130542127
|
|
JESSY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/76
(Kavilumpara)
|
1604006001NRG23250820220735597
|
25/08/2022
|
KAMALA
|
1604006001WL027827
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130542123
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/79
(Kavilumpara)
|
1604006001NRG23250820220735598
|
25/08/2022
|
JANU
|
1604006001WL027827
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130542128
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/80
(Kavilumpara)
|
1604006001NRG23250820220735599
|
25/08/2022
|
NARAYANI
|
1604006001WL027827
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130542122
|
|
NARAYANIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/81
(Kavilumpara)
|
1604006001NRG23250820220735600
|
25/08/2022
|
DEEPA
|
1604006001WL027827
|
DEEPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130542125
|
|
DEEPA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/85
(Kavilumpara)
|
1604006001NRG23250820220735602
|
25/08/2022
|
LOOCY
|
1604006001WL027827
|
LOOCY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130542124
|
|
LOOCY
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-006/131
(Kavilumpara)
|
1604006001NRG23250820220735603
|
25/08/2022
|
ANCY THOMAS
|
1604006001WL027827
|
ANCY THOMAS
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130542126
|
|
ANCYTHOMAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-006/190
(Kavilumpara)
|
1604006001NRG23250820220735604
|
25/08/2022
|
SREEJA RAJU
|
1604006001WL027827
|
SREEJA RAJU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130542121
|
|
SREEJA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|