|
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-04-006-001-003/149
(Kavilumpara)
|
1604006001NRG23250720220479905
|
25/07/2022
|
ALLI
|
1604006001WL019399
|
ALLI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577760
|
|
ALLEY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/15
(Kavilumpara)
|
1604006001NRG23250720220479906
|
25/07/2022
|
JANU
|
1604006001WL019399
|
JANU
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387577762
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/155
(Kavilumpara)
|
1604006001NRG23250720220479908
|
25/07/2022
|
SOBHA
|
1604006001WL019399
|
SOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577761
|
|
SOBHA RAJAPPAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/158
(Kavilumpara)
|
1604006001NRG23250720220479909
|
25/07/2022
|
MANICKAM
|
1604006001WL019399
|
MANICKAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577766
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/175
(Kavilumpara)
|
1604006001NRG23250720220479910
|
25/07/2022
|
THRESYAMMA
|
1604006001WL019399
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577768
|
|
MRS THRESYAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/21
(Kavilumpara)
|
1604006001NRG23250720220479912
|
25/07/2022
|
ANNAMMA
|
1604006001WL019399
|
ANNAMMA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577764
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/26
(Kavilumpara)
|
1604006001NRG23250720220479915
|
25/07/2022
|
LEENA ANTONY
|
1604006001WL019399
|
LEENA ANTONY
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387577767
|
|
LEENA ANTONY
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/28
(Kavilumpara)
|
1604006001NRG23250720220479916
|
25/07/2022
|
THRESYAMMA
|
1604006001WL019399
|
THRESYAMMA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387577763
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/31
(Kavilumpara)
|
1604006001NRG23250720220479917
|
25/07/2022
|
DEVI
|
1604006001WL019399
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577769
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-003/77
(Kavilumpara)
|
1604006001NRG23250720220479918
|
25/07/2022
|
DEVI
|
1604006001WL019399
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577765
|
|
DEVI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/27
(Kavilumpara)
|
1604006001NRG23250720220479920
|
25/07/2022
|
SINDHU
|
1604006001WL019399
|
SINDHU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387577759
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|