|
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-04-006-001-004/134
(Kavilumpara)
|
1604006001NRG23011020220947373
|
03/10/2022
|
VANAJA VIJAYAN
|
1604006001WL035123
|
VANAJA VIJAYAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337916506
|
|
VANAJA VIJAYAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/124
(Kavilumpara)
|
1604006001NRG23011020220947374
|
03/10/2022
|
MARIYAM
|
1604006001WL035123
|
MARIYAM
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337916515
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/104
(Kavilumpara)
|
1604006001NRG23011020220947375
|
03/10/2022
|
SAVITHRI K P
|
1604006001WL035123
|
SAVITHRI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337916509
|
|
SAVITHRIASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/147
(Kavilumpara)
|
1604006001NRG23011020220947376
|
03/10/2022
|
REENA M K
|
1604006001WL035123
|
REENA M K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337916511
|
|
REENA M K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/156
(Kavilumpara)
|
1604006001NRG23011020220947377
|
03/10/2022
|
BINDU T K
|
1604006001WL035123
|
BINDU T K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337916512
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/208
(Kavilumpara)
|
1604006001NRG23011020220947378
|
03/10/2022
|
SHOBHA
|
1604006001WL035123
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337916516
|
|
SOBHA K P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/223
(Kavilumpara)
|
1604006001NRG23011020220947379
|
03/10/2022
|
ROMALA
|
1604006001WL035123
|
ROMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337916514
|
|
ROMALAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/238
(Kavilumpara)
|
1604006001NRG23011020220947380
|
03/10/2022
|
SANITHA
|
1604006001WL035123
|
SANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337916508
|
|
SANITHA V P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/30
(Kavilumpara)
|
1604006001NRG23011020220947383
|
03/10/2022
|
SOBHA K
|
1604006001WL035123
|
SOBHA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337916510
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/36
(Kavilumpara)
|
1604006001NRG23011020220947387
|
03/10/2022
|
CHANDRI
|
1604006001WL035123
|
CHANDRI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337916513
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/157
(Kavilumpara)
|
1604006001NRG23011020220947392
|
03/10/2022
|
SHYAMALA
|
1604006001WL035123
|
SHYAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337916507
|
|
SHYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|