|
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-04-006-001-010/101
(Kavilumpara)
|
1604006001NRG23230620220227188
|
23/06/2022
|
DEVI
|
1604006001WL010683
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208592
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-010/154
(Kavilumpara)
|
1604006001NRG23230620220227189
|
23/06/2022
|
SANTHA PM
|
1604006001WL010683
|
SANTHA PM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208581
|
|
SANTHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-010/196
(Kavilumpara)
|
1604006001NRG23230620220227190
|
23/06/2022
|
JANU
|
1604006001WL010683
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208593
|
|
JANU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-010/2
(Kavilumpara)
|
1604006001NRG23230620220227191
|
23/06/2022
|
SUNITHA
|
1604006001WL010683
|
SUNITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208587
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-010/242
(Kavilumpara)
|
1604006001NRG23230620220227192
|
23/06/2022
|
SHANTHA
|
1604006001WL010683
|
SHANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208584
|
|
MR SANTHA W O BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-001-010/25
(Kavilumpara)
|
1604006001NRG23230620220227194
|
23/06/2022
|
AJITHA
|
1604006001WL010683
|
AJITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208585
|
|
AJITHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-010/269
(Kavilumpara)
|
1604006001NRG23230620220227196
|
23/06/2022
|
BEENA
|
1604006001WL010683
|
BEENA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208594
|
|
BEENA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-010/270
(Kavilumpara)
|
1604006001NRG23230620220227197
|
23/06/2022
|
YASODA
|
1604006001WL010683
|
YASODA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208595
|
|
YASODA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-010/272
(Kavilumpara)
|
1604006001NRG23230620220227198
|
23/06/2022
|
SANTHA K
|
1604006001WL010683
|
SANTHA K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208589
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-010/40
(Kavilumpara)
|
1604006001NRG23230620220227200
|
23/06/2022
|
ANIJA
|
1604006001WL010683
|
ANIJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208588
|
|
ANIJA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-010/42
(Kavilumpara)
|
1604006001NRG23230620220227201
|
23/06/2022
|
BINDU V P
|
1604006001WL010683
|
BINDU V P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411208590
|
|
BINDU V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-010/47
(Kavilumpara)
|
1604006001NRG23230620220227202
|
23/06/2022
|
SUJATHA O P
|
1604006001WL010683
|
SUJATHA O P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208582
|
|
SUJATHA O P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-010/59
(Kavilumpara)
|
1604006001NRG23230620220227204
|
23/06/2022
|
SANTHA
|
1604006001WL010683
|
SANTHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208586
|
|
SANTHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-010/95
(Kavilumpara)
|
1604006001NRG23230620220227205
|
23/06/2022
|
LEELA
|
1604006001WL010683
|
LEELA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208591
|
|
LEELA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-014/5
(Kavilumpara)
|
1604006001NRG23230620220227206
|
23/06/2022
|
INDIRA
|
1604006001WL010683
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411208583
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|