|
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-04-006-001-003/106
(Kavilumpara)
|
1604006001NRG23060920220845536
|
06/09/2022
|
SATHI BABU
|
1604006001WL031372
|
SATHI BABU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130365414
|
|
SATHI BABU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/109
(Kavilumpara)
|
1604006001NRG23060920220845538
|
06/09/2022
|
ANNAMMA
|
1604006001WL031372
|
ANNAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365415
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/116
(Kavilumpara)
|
1604006001NRG23060920220845539
|
06/09/2022
|
SUDHA
|
1604006001WL031372
|
SUDHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130365413
|
|
SUDHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/118
(Kavilumpara)
|
1604006001NRG23060920220845540
|
06/09/2022
|
KOCHURANI MATHEW
|
1604006001WL031372
|
KOCHURANI MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365412
|
|
KOCHURANI MATHEW
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/12
(Kavilumpara)
|
1604006001NRG23060920220845541
|
06/09/2022
|
MARY MATHEW
|
1604006001WL031372
|
MARY MATHEW
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365407
|
|
MERY
|
FEDERAL BANK(607165)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/157
(Kavilumpara)
|
1604006001NRG23060920220845542
|
06/09/2022
|
KALLYANI
|
1604006001WL031372
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365409
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/157
(Kavilumpara)
|
1604006001NRG23060920220845543
|
06/09/2022
|
KRISHNAN
|
1604006001WL031372
|
KRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365416
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/50
(Kavilumpara)
|
1604006001NRG23060920220845546
|
06/09/2022
|
ROSAMMA
|
1604006001WL031372
|
ROSAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130365411
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/83
(Kavilumpara)
|
1604006001NRG23060920220845548
|
06/09/2022
|
ELSY
|
1604006001WL031372
|
ELSY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130365408
|
|
ELSY
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/89
(Kavilumpara)
|
1604006001NRG23060920220845549
|
06/09/2022
|
MINI JOY
|
1604006001WL031372
|
MINI JOY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130365410
|
|
MINI JOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-001-003/55
(Kavilumpara)
|
1604006001NRG23060920220845547
|
06/09/2022
|
MRS SHEENA CHACKO
|
1604006001WL031372
|
MRS SHEENA CHACKO
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130365406
|
|
SHEENACHACKO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|