|
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)
|
1604006003NRG23190820220687059
|
19/08/2022
|
BIndu.N
|
1604006003WL026242
|
BIndu.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127566376
|
|
BINDU N W O BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-007/121
(Kunnummal)
|
1604006003NRG23190820220687061
|
19/08/2022
|
Sobha.P.P
|
1604006003WL026242
|
Sobha.P.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127566385
|
|
SOBHA P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/141
(Kunnummal)
|
1604006003NRG23190820220687062
|
19/08/2022
|
JANU KAPPORA
|
1604006003WL026242
|
JANU KAPPORA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127566381
|
|
JANU KAPPORA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/144
(Kunnummal)
|
1604006003NRG23190820220687064
|
19/08/2022
|
NALINI
|
1604006003WL026242
|
NALINI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127566387
|
|
NALINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-007/175
(Kunnummal)
|
1604006003NRG23190820220687065
|
19/08/2022
|
SULOJANA K
|
1604006003WL026242
|
SULOJANA K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127566380
|
|
SULOCHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/39
(Kunnummal)
|
1604006003NRG23190820220687078
|
19/08/2022
|
Mani.V.K
|
1604006003WL026242
|
Mani.V.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127566378
|
|
MANI V N
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-007/42
(Kunnummal)
|
1604006003NRG23190820220687080
|
19/08/2022
|
Narayani.K.P
|
1604006003WL026242
|
Narayani.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127566379
|
|
NARAYANI K P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-007/52
(Kunnummal)
|
1604006003NRG23190820220687082
|
19/08/2022
|
Sumathi.C.K
|
1604006003WL026242
|
Sumathi.C.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127566384
|
|
SUMATHI C K W O O CHATHU NAIR
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-007/91
(Kunnummal)
|
1604006003NRG23190820220687083
|
19/08/2022
|
Beena.k.P
|
1604006003WL026242
|
Beena.k.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127566383
|
|
BEENA K P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-007/95
(Kunnummal)
|
1604006003NRG23190820220687084
|
19/08/2022
|
NarayaniAmma
|
1604006003WL026242
|
NarayaniAmma
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127566382
|
|
NARAYANI AMMA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/77
(Kunnummal)
|
1604006003NRG23190820220687085
|
19/08/2022
|
Nabeesa
|
1604006003WL026242
|
Nabeesa
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127566386
|
|
NABEESA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-003-007/44
(Kunnummal)
|
1604006003NRG23190820220687081
|
19/08/2022
|
Kamala
|
1604006003WL026242
|
Kamala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127566377
|
|
KAMALA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|