|
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-04-006-001-004/124
(Kavilumpara)
|
1604006001NRG23011020220946522
|
03/10/2022
|
TIMY JOHNY
|
1604006001WL035095
|
TIMY JOHNY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341053983
|
|
TIMIJOHNY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/156
(Kavilumpara)
|
1604006001NRG23011020220946523
|
03/10/2022
|
ELSYKUTTY
|
1604006001WL035095
|
ELSYKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341053982
|
|
ELSYKUTTY JOEPH
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/161
(Kavilumpara)
|
1604006001NRG23011020220946524
|
03/10/2022
|
BHAVANI
|
1604006001WL035095
|
BHAVANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341053989
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/46
(Kavilumpara)
|
1604006001NRG23011020220946526
|
03/10/2022
|
DEVI
|
1604006001WL035095
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341053987
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/50
(Kavilumpara)
|
1604006001NRG23011020220946527
|
03/10/2022
|
NARAYANI
|
1604006001WL035095
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341053984
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/57
(Kavilumpara)
|
1604006001NRG23011020220946528
|
03/10/2022
|
THANKAMMA
|
1604006001WL035095
|
THANKAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341053988
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/87
(Kavilumpara)
|
1604006001NRG23011020220946529
|
03/10/2022
|
RAJANI
|
1604006001WL035095
|
RAJANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341053986
|
|
RAJANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/88
(Kavilumpara)
|
1604006001NRG23011020220946530
|
03/10/2022
|
BABY
|
1604006001WL035095
|
BABY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341053985
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|