|
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-04-006-001-005/116
(Kavilumpara)
|
1604006001NRG23150720220399340
|
15/07/2022
|
THANKAMMA
|
1604006001WL016770
|
THANKAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302558389
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-005/118
(Kavilumpara)
|
1604006001NRG23150720220399341
|
15/07/2022
|
CHANDRI
|
1604006001WL016770
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302558383
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-005/120
(Kavilumpara)
|
1604006001NRG23150720220399342
|
15/07/2022
|
SHEEJA
|
1604006001WL016770
|
SHEEJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302558385
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-005/121
(Kavilumpara)
|
1604006001NRG23150720220399343
|
15/07/2022
|
CHANDRI
|
1604006001WL016770
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302558387
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-005/150
(Kavilumpara)
|
1604006001NRG23150720220399344
|
15/07/2022
|
SYAMALA
|
1604006001WL016770
|
SYAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302558382
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-005/151
(Kavilumpara)
|
1604006001NRG23150720220399345
|
15/07/2022
|
RANJINI
|
1604006001WL016770
|
RANJINI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302558379
|
|
RANJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-005/152
(Kavilumpara)
|
1604006001NRG23150720220399346
|
15/07/2022
|
SANTHA
|
1604006001WL016770
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302558386
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-005/153
(Kavilumpara)
|
1604006001NRG23150720220399347
|
15/07/2022
|
SAJINI
|
1604006001WL016770
|
SAJINI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302558378
|
|
SAJINI C P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-005/164
(Kavilumpara)
|
1604006001NRG23150720220399348
|
15/07/2022
|
JANAMMA
|
1604006001WL016770
|
JANAMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302558380
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-005/196
(Kavilumpara)
|
1604006001NRG23150720220399349
|
15/07/2022
|
MOLI
|
1604006001WL016770
|
MOLI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302558390
|
|
MOLI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-005/79
(Kavilumpara)
|
1604006001NRG23150720220399350
|
15/07/2022
|
JANU
|
1604006001WL016770
|
JANU
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302558388
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-005/82
(Kavilumpara)
|
1604006001NRG23150720220399351
|
15/07/2022
|
VASANTHA
|
1604006001WL016770
|
VASANTHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302558381
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-005/85
(Kavilumpara)
|
1604006001NRG23150720220399353
|
15/07/2022
|
LOOCY
|
1604006001WL016770
|
LOOCY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3302558384
|
|
LOOCY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|