|
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-04-006-001-008/122
(Kavilumpara)
|
1604006001NRG23310520220084308
|
31/05/2022
|
JANU
|
1604006001WL005467
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524517
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/129
(Kavilumpara)
|
1604006001NRG23310520220084309
|
31/05/2022
|
SAVITHRI
|
1604006001WL005467
|
SAVITHRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524518
|
|
SAVITHRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/136
(Kavilumpara)
|
1604006001NRG23310520220084310
|
31/05/2022
|
SHINY
|
1604006001WL005467
|
SHINY
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524514
|
|
SHINYMATHEW
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/138
(Kavilumpara)
|
1604006001NRG23310520220084311
|
31/05/2022
|
ANNAMA JOHN
|
1604006001WL005467
|
ANNAMA JOHN
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524519
|
|
ANNAMA JOHN
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/141
(Kavilumpara)
|
1604006001NRG23310520220084313
|
31/05/2022
|
ELSAMMA
|
1604006001WL005467
|
ELSAMMA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524520
|
|
ELSAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/164
(Kavilumpara)
|
1604006001NRG23310520220084314
|
31/05/2022
|
ANJU A P
|
1604006001WL005467
|
ANJU A P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524515
|
|
ANJU A P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/183
(Kavilumpara)
|
1604006001NRG23310520220084315
|
31/05/2022
|
LIJIMOL DEVASYA
|
1604006001WL005467
|
LIJIMOL DEVASYA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524516
|
|
LIJI JOHNSON
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/40
(Kavilumpara)
|
1604006001NRG23310520220084319
|
31/05/2022
|
VALSALA SASI
|
1604006001WL005467
|
VALSALA SASI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928524521
|
|
VALSALA SASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|