|
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-04-006-001-003/15
(Kavilumpara)
|
1604006001NRG23010820220530273
|
01/08/2022
|
JANU
|
1604006001WL021044
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235250
|
|
JANU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/155
(Kavilumpara)
|
1604006001NRG23010820220530275
|
01/08/2022
|
SOBHA
|
1604006001WL021044
|
SOBHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235249
|
|
SOBHA RAJAPPAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/158
(Kavilumpara)
|
1604006001NRG23010820220530276
|
01/08/2022
|
MANICKAM
|
1604006001WL021044
|
MANICKAM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235254
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-003/175
(Kavilumpara)
|
1604006001NRG23010820220530277
|
01/08/2022
|
THRESYAMMA
|
1604006001WL021044
|
THRESYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235256
|
|
MRS THRESYAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-001-003/21
(Kavilumpara)
|
1604006001NRG23010820220530279
|
01/08/2022
|
ANNAMMA
|
1604006001WL021044
|
ANNAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235252
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-003/26
(Kavilumpara)
|
1604006001NRG23010820220530282
|
01/08/2022
|
LEENA ANTONY
|
1604006001WL021044
|
LEENA ANTONY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235255
|
|
LEENA ANTONY
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-003/28
(Kavilumpara)
|
1604006001NRG23010820220530283
|
01/08/2022
|
THRESYAMMA
|
1604006001WL021044
|
THRESYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235251
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-003/31
(Kavilumpara)
|
1604006001NRG23010820220530284
|
01/08/2022
|
DEVI
|
1604006001WL021044
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235257
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-003/77
(Kavilumpara)
|
1604006001NRG23010820220530285
|
01/08/2022
|
DEVI
|
1604006001WL021044
|
DEVI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595235253
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|