|
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-04-006-001-001/1
(Kavilumpara)
|
1604006001NRG22020420222587391
|
06/04/2022
|
LEELA BALAN
|
1604006001WL094967
|
LEELA BALAN
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978199
|
|
LEELA BALAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-001/136
(Kavilumpara)
|
1604006001NRG22020420222587392
|
06/04/2022
|
NALINI P K
|
1604006001WL094967
|
NALINI P K
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978200
|
|
NALINI P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-001/137
(Kavilumpara)
|
1604006001NRG22020420222587393
|
06/04/2022
|
DEVI
|
1604006001WL094967
|
DEVI
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
14/05/2022
|
|
1220978195
|
|
DEVI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-001/144
(Kavilumpara)
|
1604006001NRG22020420222587394
|
06/04/2022
|
MARY DEVASIA
|
1604006001WL094967
|
MARY DEVASIA
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978193
|
|
MARYDEVASIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-001/169
(Kavilumpara)
|
1604006001NRG22020420222587395
|
06/04/2022
|
MARY MATHEW
|
1604006001WL094967
|
MARY MATHEW
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220978192
|
|
MARY MATHEW
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-001/205
(Kavilumpara)
|
1604006001NRG22020420222587396
|
06/04/2022
|
GEETHA N K
|
1604006001WL094967
|
GEETHA N K
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978197
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-001/24
(Kavilumpara)
|
1604006001NRG22020420222587398
|
06/04/2022
|
NALINI
|
1604006001WL094967
|
NALINI
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978189
|
|
NALINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-001/248
(Kavilumpara)
|
1604006001NRG22020420222587399
|
06/04/2022
|
BINISHA
|
1604006001WL094967
|
BINISHA
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978190
|
|
BINISHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-001/25
(Kavilumpara)
|
1604006001NRG22020420222587400
|
06/04/2022
|
SAJINI
|
1604006001WL094967
|
SAJINI
|
00078
|
CNRB0001384
|
885
|
885
|
Processed
|
14/05/2022
|
|
1220978194
|
|
SAJINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-001/251
(Kavilumpara)
|
1604006001NRG22020420222587403
|
06/04/2022
|
SHALINI
|
1604006001WL094967
|
SHALINI
|
00078
|
CNRB0001384
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978198
|
|
SHALINI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-001/62
(Kavilumpara)
|
1604006001NRG22020420222587406
|
06/04/2022
|
REENA
|
1604006001WL094967
|
REENA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
14/05/2022
|
|
1220978191
|
|
REENA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-001/65
(Kavilumpara)
|
1604006001NRG22020420222587407
|
06/04/2022
|
CHANDRI
|
1604006001WL094967
|
CHANDRI
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
14/05/2022
|
|
1220978196
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-001/250
(Kavilumpara)
|
1604006001NRG22020420222587401
|
06/04/2022
|
MRS REENA RAJAN
|
1604006001WL094967
|
MRS REENA RAJAN
|
00127
|
FDRL0001172
|
1475
|
1475
|
Processed
|
14/05/2022
|
|
1220978188
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14455
|
14455
|
|
|
|
|
|
|
|