|
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-04-006-001-008/101
(Kavilumpara)
|
1604006001NRG23031020220957176
|
03/10/2022
|
SHYLAJA
|
1604006001WL035540
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337942431
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/14
(Kavilumpara)
|
1604006001NRG23031020220957177
|
03/10/2022
|
JANAKI
|
1604006001WL035540
|
JANAKI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942433
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/180
(Kavilumpara)
|
1604006001NRG23031020220957179
|
03/10/2022
|
VALSAMMA
|
1604006001WL035540
|
VALSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337942432
|
|
VALSAMMAPS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/24
(Kavilumpara)
|
1604006001NRG23031020220957185
|
03/10/2022
|
JANU
|
1604006001WL035540
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942428
|
|
JANU
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/73
(Kavilumpara)
|
1604006001NRG23031020220957188
|
03/10/2022
|
AJISHA
|
1604006001WL035540
|
AJISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942423
|
|
AJISHA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/75
(Kavilumpara)
|
1604006001NRG23031020220957189
|
03/10/2022
|
AJITHA
|
1604006001WL035540
|
AJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942427
|
|
AJITHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/78
(Kavilumpara)
|
1604006001NRG23031020220957190
|
03/10/2022
|
SARASA
|
1604006001WL035540
|
SARASA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942430
|
|
SARASA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/80
(Kavilumpara)
|
1604006001NRG23031020220957191
|
03/10/2022
|
CHANDRI
|
1604006001WL035540
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337942429
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-009/174
(Kavilumpara)
|
1604006001NRG23031020220957192
|
03/10/2022
|
YASODA
|
1604006001WL035540
|
YASODA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337942426
|
|
YESODHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-011/275
(Kavilumpara)
|
1604006001NRG23031020220957194
|
03/10/2022
|
NARAYANI
|
1604006001WL035540
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337942424
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-014/12
(Kavilumpara)
|
1604006001NRG23031020220957197
|
03/10/2022
|
SAJITHA K V
|
1604006001WL035540
|
SAJITHA K V
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337942425
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|