|
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-04-006-003-004/127
(Kunnummal)
|
1604006003NRG23040720220310516
|
04/07/2022
|
JANU
|
1604006003WL013553
|
JANU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351839
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-004/147
(Kunnummal)
|
1604006003NRG23040720220310517
|
04/07/2022
|
MINI.P.K
|
1604006003WL013553
|
MINI.P.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351838
|
|
MINI P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-004/170
(Kunnummal)
|
1604006003NRG23040720220310518
|
04/07/2022
|
BABITHA
|
1604006003WL013553
|
BABITHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351837
|
|
BABITHA V P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-004/190
(Kunnummal)
|
1604006003NRG23040720220310519
|
04/07/2022
|
PRASANNA.P
|
1604006003WL013553
|
PRASANNA.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351846
|
|
PRASANNAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-003-004/245
(Kunnummal)
|
1604006003NRG23040720220310522
|
04/07/2022
|
CHATHU C P
|
1604006003WL013553
|
CHATHU C P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351840
|
|
CHATHU T P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-004/37
(Kunnummal)
|
1604006003NRG23040720220310526
|
04/07/2022
|
BINDU.C.K
|
1604006003WL013553
|
BINDU.C.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351845
|
|
BIND C K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-004/40
(Kunnummal)
|
1604006003NRG23040720220310527
|
04/07/2022
|
SAJINI.P.K
|
1604006003WL013553
|
SAJINI.P.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351835
|
|
SAJINIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-003-004/49
(Kunnummal)
|
1604006003NRG23040720220310528
|
04/07/2022
|
KADUNGON
|
1604006003WL013553
|
KADUNGON
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351841
|
|
KADUNGON V K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-004/62
(Kunnummal)
|
1604006003NRG23040720220310529
|
04/07/2022
|
LAKSHMI V K
|
1604006003WL013553
|
LAKSHMI V K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351848
|
|
LAKSHMI V K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-004/66
(Kunnummal)
|
1604006003NRG23040720220310530
|
04/07/2022
|
NANI
|
1604006003WL013553
|
NANI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351843
|
|
NANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-004/67
(Kunnummal)
|
1604006003NRG23040720220310531
|
04/07/2022
|
OMANA.C.C
|
1604006003WL013553
|
OMANA.C.C
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914351844
|
|
OMANA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-004/77
(Kunnummal)
|
1604006003NRG23040720220310533
|
04/07/2022
|
KAMALA.V.K
|
1604006003WL013553
|
KAMALA.V.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351847
|
|
KAMALA V K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-004/81
(Kunnummal)
|
1604006003NRG23040720220310534
|
04/07/2022
|
NANU P P
|
1604006003WL013553
|
NANU P P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351836
|
|
NANU P P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-004/86
(Kunnummal)
|
1604006003NRG23040720220310535
|
04/07/2022
|
SANTHA.P.P
|
1604006003WL013553
|
SANTHA.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351834
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-004/90
(Kunnummal)
|
1604006003NRG23040720220310536
|
04/07/2022
|
GIRIJA.P.P
|
1604006003WL013553
|
GIRIJA.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914351842
|
|
GIRIJAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-003-004/217
(Kunnummal)
|
1604006003NRG23040720220310520
|
04/07/2022
|
NARAYANI
|
1604006003WL013553
|
NARAYANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914351850
|
|
NARAYANI WO
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-004/228
(Kunnummal)
|
1604006003NRG23040720220310521
|
04/07/2022
|
Sarojii
|
1604006003WL013553
|
Sarojii
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914351849
|
|
SAROJINI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|