|
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-04-006-001-002/148
(Kavilumpara)
|
1604006001NRG23200820220704988
|
20/08/2022
|
CHANDRI
|
1604006001WL026831
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127576876
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-016/111
(Kavilumpara)
|
1604006001NRG23200820220704990
|
20/08/2022
|
ANITHA
|
1604006001WL026831
|
ANITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576875
|
|
ANITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-016/112
(Kavilumpara)
|
1604006001NRG23200820220704991
|
20/08/2022
|
SUKHILA
|
1604006001WL026831
|
SUKHILA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576870
|
|
SUKHILA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-016/243
(Kavilumpara)
|
1604006001NRG23200820220704992
|
20/08/2022
|
LEELA
|
1604006001WL026831
|
LEELA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127576869
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/27
(Kavilumpara)
|
1604006001NRG23200820220704993
|
20/08/2022
|
KARTHYAYANI P
|
1604006001WL026831
|
KARTHYAYANI P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127576871
|
|
KARTHYAYANI P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/28
(Kavilumpara)
|
1604006001NRG23200820220704994
|
20/08/2022
|
SYAMALA
|
1604006001WL026831
|
SYAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576873
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/29
(Kavilumpara)
|
1604006001NRG23200820220704996
|
20/08/2022
|
SHEEJA
|
1604006001WL026831
|
SHEEJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576867
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/3
(Kavilumpara)
|
1604006001NRG23200820220704997
|
20/08/2022
|
NARAYANI E P
|
1604006001WL026831
|
NARAYANI E P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576872
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/5
(Kavilumpara)
|
1604006001NRG23200820220704999
|
20/08/2022
|
JANU N C
|
1604006001WL026831
|
JANU N C
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576866
|
|
JANU N C
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-016/73
(Kavilumpara)
|
1604006001NRG23200820220705000
|
20/08/2022
|
MARIYAM O K
|
1604006001WL026831
|
MARIYAM O K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576868
|
|
MARIYAM O K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-016/76
(Kavilumpara)
|
1604006001NRG23200820220705001
|
20/08/2022
|
SHYLAJA
|
1604006001WL026831
|
SHYLAJA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576877
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-016/77
(Kavilumpara)
|
1604006001NRG23200820220705002
|
20/08/2022
|
GEETHA
|
1604006001WL026831
|
GEETHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576874
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-001-016/80
(Kavilumpara)
|
1604006001NRG23200820220705003
|
20/08/2022
|
SRI PREMA V P
|
1604006001WL026831
|
SRI PREMA V P
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127576865
|
|
PREMAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|