|
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)
|
1604006001NRG23230420220005817
|
23/04/2022
|
GEETHA
|
1604006001WL000991
|
GEETHA
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222705686
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/134
(Kavilumpara)
|
1604006001NRG23230420220005820
|
23/04/2022
|
CHANDRI
|
1604006001WL000991
|
CHANDRI
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222705691
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/147
(Kavilumpara)
|
1604006001NRG23230420220005821
|
23/04/2022
|
REENA
|
1604006001WL000991
|
REENA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222705693
|
|
REENA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/167
(Kavilumpara)
|
1604006001NRG23230420220005822
|
23/04/2022
|
CHANDRI
|
1604006001WL000991
|
CHANDRI
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222705695
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/18
(Kavilumpara)
|
1604006001NRG23230420220005825
|
23/04/2022
|
PREMA
|
1604006001WL000991
|
PREMA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222705684
|
|
PREMAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/183
(Kavilumpara)
|
1604006001NRG23230420220005826
|
23/04/2022
|
SHYLAJA SATHYAN
|
1604006001WL000991
|
SHYLAJA SATHYAN
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222705694
|
|
SHYLAJA SATHYAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/27
(Kavilumpara)
|
1604006001NRG23230420220005828
|
23/04/2022
|
SUFALA
|
1604006001WL000991
|
SUFALA
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222705682
|
|
SUFALA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/30
(Kavilumpara)
|
1604006001NRG23230420220005830
|
23/04/2022
|
MADHAVI
|
1604006001WL000991
|
MADHAVI
|
00078
|
CNRB0001384
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222705687
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/32
(Kavilumpara)
|
1604006001NRG23230420220005831
|
23/04/2022
|
MALLIKA K C
|
1604006001WL000991
|
MALLIKA K C
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222705692
|
|
MALLIKA K C
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/58
(Kavilumpara)
|
1604006001NRG23230420220005832
|
23/04/2022
|
MATHU
|
1604006001WL000991
|
MATHU
|
00078
|
CNRB0001384
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222705688
|
|
MATHU
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-003/72
(Kavilumpara)
|
1604006001NRG23230420220005833
|
23/04/2022
|
JANAKI
|
1604006001WL000991
|
JANAKI
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222705685
|
|
JANAKI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/25
(Kavilumpara)
|
1604006001NRG23230420220005834
|
23/04/2022
|
CHANDRI
|
1604006001WL000991
|
CHANDRI
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222705696
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/26
(Kavilumpara)
|
1604006001NRG23230420220005835
|
23/04/2022
|
SHEEJA
|
1604006001WL000991
|
SHEEJA
|
00078
|
CNRB0001384
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222705683
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/35
(Kavilumpara)
|
1604006001NRG23230420220005836
|
23/04/2022
|
ANITHA P P
|
1604006001WL000991
|
ANITHA P P
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222705689
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-001-004/40
(Kavilumpara)
|
1604006001NRG23230420220005837
|
23/04/2022
|
SARALA
|
1604006001WL000991
|
SARALA
|
00078
|
CNRB0001384
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222705690
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18585
|
18585
|
|
|
|
|
|
|
|