|
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)
|
1604006001NRG23160720220408650
|
16/07/2022
|
GEETHA
|
1604006001WL017092
|
GEETHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304472117
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/134
(Kavilumpara)
|
1604006001NRG23160720220408653
|
16/07/2022
|
CHANDRI
|
1604006001WL017092
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304472123
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/147
(Kavilumpara)
|
1604006001NRG23160720220408654
|
16/07/2022
|
REENA
|
1604006001WL017092
|
REENA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304472125
|
|
REENA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/18
(Kavilumpara)
|
1604006001NRG23160720220408657
|
16/07/2022
|
PREMA
|
1604006001WL017092
|
PREMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304472116
|
|
PREMAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/183
(Kavilumpara)
|
1604006001NRG23160720220408658
|
16/07/2022
|
SHYLAJA SATHYAN
|
1604006001WL017092
|
SHYLAJA SATHYAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304472113
|
|
SHYLAJA SATHYAN
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/30
(Kavilumpara)
|
1604006001NRG23160720220408662
|
16/07/2022
|
MADHAVI
|
1604006001WL017092
|
MADHAVI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304472119
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/32
(Kavilumpara)
|
1604006001NRG23160720220408663
|
16/07/2022
|
MALLIKA K C
|
1604006001WL017092
|
MALLIKA K C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304472124
|
|
MALLIKA K C
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/51
(Kavilumpara)
|
1604006001NRG23160720220408664
|
16/07/2022
|
PUSHPA RAJU
|
1604006001WL017092
|
PUSHPA RAJU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304472114
|
|
PUSHPA RAJU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/58
(Kavilumpara)
|
1604006001NRG23160720220408665
|
16/07/2022
|
MATHU
|
1604006001WL017092
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304472120
|
|
MATHU
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/78
(Kavilumpara)
|
1604006001NRG23160720220408667
|
16/07/2022
|
REEJA
|
1604006001WL017092
|
REEJA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304472118
|
|
REEJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/25
(Kavilumpara)
|
1604006001NRG23160720220408668
|
16/07/2022
|
CHANDRI
|
1604006001WL017092
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304472126
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-004/26
(Kavilumpara)
|
1604006001NRG23160720220408669
|
16/07/2022
|
SHEEJA
|
1604006001WL017092
|
SHEEJA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304472115
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-004/35
(Kavilumpara)
|
1604006001NRG23160720220408671
|
16/07/2022
|
ANITHA P P
|
1604006001WL017092
|
ANITHA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304472121
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-001-004/40
(Kavilumpara)
|
1604006001NRG23160720220408672
|
16/07/2022
|
SARALA
|
1604006001WL017092
|
SARALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304472122
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|