|
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-04-006-001-014/35
(Kavilumpara)
|
1604006001NRG23230720220468926
|
23/07/2022
|
SUDHA
|
1604006001WL019057
|
SUDHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253184
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-015/1
(Kavilumpara)
|
1604006001NRG23230720220468927
|
23/07/2022
|
BEENA RAJAN
|
1604006001WL019057
|
BEENA RAJAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253176
|
|
BEENAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-015/11
(Kavilumpara)
|
1604006001NRG23230720220468928
|
23/07/2022
|
AISHA
|
1604006001WL019057
|
AISHA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365253177
|
|
AISHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-015/18
(Kavilumpara)
|
1604006001NRG23230720220468932
|
23/07/2022
|
NARAYANI
|
1604006001WL019057
|
NARAYANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253178
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-015/34
(Kavilumpara)
|
1604006001NRG23230720220468939
|
23/07/2022
|
CHANDRI KT
|
1604006001WL019057
|
CHANDRI KT
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253172
|
|
CHANDRI KT
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-015/36
(Kavilumpara)
|
1604006001NRG23230720220468940
|
23/07/2022
|
KADEEJA
|
1604006001WL019057
|
KADEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253179
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-015/4
(Kavilumpara)
|
1604006001NRG23230720220468941
|
23/07/2022
|
DEVI
|
1604006001WL019057
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253180
|
|
DEVI W O NANU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-015/5
(Kavilumpara)
|
1604006001NRG23230720220468943
|
23/07/2022
|
ANITHA K K
|
1604006001WL019057
|
ANITHA K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253181
|
|
ANITHA K K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-015/58
(Kavilumpara)
|
1604006001NRG23230720220468944
|
23/07/2022
|
SHYAMALA N K
|
1604006001WL019057
|
SHYAMALA N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253185
|
|
SHYAMALA N K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-015/6
(Kavilumpara)
|
1604006001NRG23230720220468945
|
23/07/2022
|
JANAKI KRISHNAN
|
1604006001WL019057
|
JANAKI KRISHNAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253175
|
|
JANAKI KRISHNAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-015/62
(Kavilumpara)
|
1604006001NRG23230720220468946
|
23/07/2022
|
RESHMA
|
1604006001WL019057
|
RESHMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253174
|
|
RESHMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-015/7
(Kavilumpara)
|
1604006001NRG23230720220468947
|
23/07/2022
|
CHANDRI K P
|
1604006001WL019057
|
CHANDRI K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253182
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-015/9
(Kavilumpara)
|
1604006001NRG23230720220468948
|
23/07/2022
|
RATHI M K
|
1604006001WL019057
|
RATHI M K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253173
|
|
RATHI M K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-001-015/99
(Kavilumpara)
|
1604006001NRG23230720220468949
|
23/07/2022
|
LEELA P
|
1604006001WL019057
|
LEELA P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365253183
|
|
LEELA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|