|
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-04-006-003-007/118
(Kunnummal)
|
1604006003NRG23070720220337416
|
07/07/2022
|
BIndu.N
|
1604006003WL014526
|
BIndu.N
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421769
|
|
BINDU N W O BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-007/141
(Kunnummal)
|
1604006003NRG23070720220337418
|
07/07/2022
|
JANU KAPPORA
|
1604006003WL014526
|
JANU KAPPORA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421772
|
|
JANU KAPPORA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/144
(Kunnummal)
|
1604006003NRG23070720220337420
|
07/07/2022
|
NALINI
|
1604006003WL014526
|
NALINI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421777
|
|
NALINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/42
(Kunnummal)
|
1604006003NRG23070720220337433
|
07/07/2022
|
Narayani.K.P
|
1604006003WL014526
|
Narayani.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421770
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-007/45
(Kunnummal)
|
1604006003NRG23070720220337436
|
07/07/2022
|
NAINA.K
|
1604006003WL014526
|
NAINA.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421776
|
|
NAINAMV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/52
(Kunnummal)
|
1604006003NRG23070720220337437
|
07/07/2022
|
Sumathi.C.K
|
1604006003WL014526
|
Sumathi.C.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421775
|
|
SUMATHI C K W O O CHATHU NAIR
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-007/91
(Kunnummal)
|
1604006003NRG23070720220337438
|
07/07/2022
|
Beena.k.P
|
1604006003WL014526
|
Beena.k.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421774
|
|
BEENA K P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-007/95
(Kunnummal)
|
1604006003NRG23070720220337439
|
07/07/2022
|
NarayaniAmma
|
1604006003WL014526
|
NarayaniAmma
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421773
|
|
NARAYANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-007/44
(Kunnummal)
|
1604006003NRG23070720220337435
|
07/07/2022
|
Kamala
|
1604006003WL014526
|
Kamala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032421771
|
|
KAMALA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|