|
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-04-006-003-006/103
(Kunnummal)
|
1604006003NRG23160620220179184
|
16/06/2022
|
Shyamala
|
1604006003WL009011
|
Shyamala
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619499
|
|
SHYAMALAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23160620220179185
|
16/06/2022
|
Bindu.K.K
|
1604006003WL009011
|
Bindu.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619511
|
|
BINDUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/105
(Kunnummal)
|
1604006003NRG23160620220179186
|
16/06/2022
|
Pushpa.K.K
|
1604006003WL009011
|
Pushpa.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619508
|
|
PUSHPA K K W O ASHOKAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23160620220179187
|
16/06/2022
|
SUHARA.T.T.K
|
1604006003WL009011
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459619509
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/119
(Kunnummal)
|
1604006003NRG23160620220179188
|
16/06/2022
|
LEELA.K.P
|
1604006003WL009011
|
LEELA.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459619501
|
|
leela k p
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/120
(Kunnummal)
|
1604006003NRG23160620220179189
|
16/06/2022
|
Lijina
|
1604006003WL009011
|
Lijina
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459619498
|
|
LIJINA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/131
(Kunnummal)
|
1604006003NRG23160620220179190
|
16/06/2022
|
Nirmala.K.P
|
1604006003WL009011
|
Nirmala.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619512
|
|
NIRMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/133
(Kunnummal)
|
1604006003NRG23160620220179191
|
16/06/2022
|
SHYMA
|
1604006003WL009011
|
SHYMA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619489
|
|
SHYMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/134
(Kunnummal)
|
1604006003NRG23160620220179192
|
16/06/2022
|
SHEENA.K
|
1604006003WL009011
|
SHEENA.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619503
|
|
SHEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23160620220179193
|
16/06/2022
|
SREENA.K.K
|
1604006003WL009011
|
SREENA.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619487
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/18
(Kunnummal)
|
1604006003NRG23160620220179194
|
16/06/2022
|
RAJANI.K.P
|
1604006003WL009011
|
RAJANI.K.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619494
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/19
(Kunnummal)
|
1604006003NRG23160620220179195
|
16/06/2022
|
MAITHILI.K.T
|
1604006003WL009011
|
MAITHILI.K.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619492
|
|
MAITHILI K T
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/193
(Kunnummal)
|
1604006003NRG23160620220179196
|
16/06/2022
|
JANU K P
|
1604006003WL009011
|
JANU K P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459619490
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/20
(Kunnummal)
|
1604006003NRG23160620220179198
|
16/06/2022
|
Jeeja.K.K
|
1604006003WL009011
|
Jeeja.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459619507
|
|
JEEJAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23160620220179208
|
16/06/2022
|
LEELA.K.M
|
1604006003WL009011
|
LEELA.K.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619504
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23160620220179209
|
16/06/2022
|
LEELA
|
1604006003WL009011
|
LEELA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619500
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/34
(Kunnummal)
|
1604006003NRG23160620220179211
|
16/06/2022
|
RADHA.P
|
1604006003WL009011
|
RADHA.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619497
|
|
RADHA P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23160620220179212
|
16/06/2022
|
LEELA.P
|
1604006003WL009011
|
LEELA.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619495
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/42
(Kunnummal)
|
1604006003NRG23160620220179214
|
16/06/2022
|
JANAKI.A.M
|
1604006003WL009011
|
JANAKI.A.M
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619491
|
|
JANAKI A M
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/48
(Kunnummal)
|
1604006003NRG23160620220179215
|
16/06/2022
|
SYAMALA K
|
1604006003WL009011
|
SYAMALA K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619486
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23160620220179216
|
16/06/2022
|
GEETHA
|
1604006003WL009011
|
GEETHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619496
|
|
GEETHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-006/60
(Kunnummal)
|
1604006003NRG23160620220179217
|
16/06/2022
|
VINIJA.A.M
|
1604006003WL009011
|
VINIJA.A.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459619493
|
|
VINIJA A M
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23160620220179219
|
16/06/2022
|
GEETHA
|
1604006003WL009011
|
GEETHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619506
|
|
GEETHANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23160620220179220
|
16/06/2022
|
INDIRA.N.P
|
1604006003WL009011
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619502
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23160620220179222
|
16/06/2022
|
NARAYANI.V.P
|
1604006003WL009011
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619505
|
|
NARAYANIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23160620220179223
|
16/06/2022
|
SAROJINI.K.K
|
1604006003WL009011
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619510
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23160620220179221
|
16/06/2022
|
NARAYANI AMMA
|
1604006003WL009011
|
NARAYANI AMMA
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459619488
|
|
NARAYANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|