|
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-04-006-001-001/189
(Kavilumpara)
|
1604006001NRG23210720220446964
|
21/07/2022
|
GEETHA
|
1604006001WL018338
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210251
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/134
(Kavilumpara)
|
1604006001NRG23210720220446966
|
21/07/2022
|
CHANDRI
|
1604006001WL018338
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210257
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/147
(Kavilumpara)
|
1604006001NRG23210720220446967
|
21/07/2022
|
REENA
|
1604006001WL018338
|
REENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210259
|
|
REENA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/18
(Kavilumpara)
|
1604006001NRG23210720220446969
|
21/07/2022
|
PREMA
|
1604006001WL018338
|
PREMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210250
|
|
PREMAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/30
(Kavilumpara)
|
1604006001NRG23210720220446972
|
21/07/2022
|
MADHAVI
|
1604006001WL018338
|
MADHAVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210253
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/32
(Kavilumpara)
|
1604006001NRG23210720220446973
|
21/07/2022
|
MALLIKA K C
|
1604006001WL018338
|
MALLIKA K C
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365210258
|
|
MALLIKA K C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/58
(Kavilumpara)
|
1604006001NRG23210720220446974
|
21/07/2022
|
MATHU
|
1604006001WL018338
|
MATHU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210254
|
|
MATHU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/78
(Kavilumpara)
|
1604006001NRG23210720220446976
|
21/07/2022
|
REEJA
|
1604006001WL018338
|
REEJA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365210252
|
|
REEJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/25
(Kavilumpara)
|
1604006001NRG23210720220446977
|
21/07/2022
|
CHANDRI
|
1604006001WL018338
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210260
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/26
(Kavilumpara)
|
1604006001NRG23210720220446978
|
21/07/2022
|
SHEEJA
|
1604006001WL018338
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210249
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/35
(Kavilumpara)
|
1604006001NRG23210720220446980
|
21/07/2022
|
ANITHA P P
|
1604006001WL018338
|
ANITHA P P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210255
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/40
(Kavilumpara)
|
1604006001NRG23210720220446981
|
21/07/2022
|
SARALA
|
1604006001WL018338
|
SARALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365210256
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|