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-04-006-001-004/134 (Kavilumpara)
|
1604006001NRG23080820220594919
|
08/08/2022
|
VANAJA VIJAYAN
|
1604006001WL023306
|
VANAJA VIJAYAN
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207090
|
|
VANAJA VIJAYAN
|
CANARA BANK(508532)
|
2
|
Kunnummal
|
KL-04-006-001-010/124 (Kavilumpara)
|
1604006001NRG23080820220594920
|
08/08/2022
|
MARIYAM
|
1604006001WL023306
|
MARIYAM
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027207100
|
|
MARIYAM
|
CANARA BANK(508532)
|
3
|
Kunnummal
|
KL-04-006-001-012/104 (Kavilumpara)
|
1604006001NRG23080820220594921
|
08/08/2022
|
SAVITHRI K P
|
1604006001WL023306
|
SAVITHRI K P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207089
|
|
SAVITHRIASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
4
|
Kunnummal
|
KL-04-006-001-012/11 (Kavilumpara)
|
1604006001NRG23080820220594922
|
08/08/2022
|
LEELA
|
1604006001WL023306
|
LEELA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207097
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
5
|
Kunnummal
|
KL-04-006-001-012/145 (Kavilumpara)
|
1604006001NRG23080820220594923
|
08/08/2022
|
DEVI
|
1604006001WL023306
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027207092
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
6
|
Kunnummal
|
KL-04-006-001-012/147 (Kavilumpara)
|
1604006001NRG23080820220594924
|
08/08/2022
|
REENA M K
|
1604006001WL023306
|
REENA M K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207093
|
|
REENA M K
|
CANARA BANK(508532)
|
7
|
Kunnummal
|
KL-04-006-001-012/156 (Kavilumpara)
|
1604006001NRG23080820220594925
|
08/08/2022
|
BINDU T K
|
1604006001WL023306
|
BINDU T K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207094
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
8
|
Kunnummal
|
KL-04-006-001-012/19 (Kavilumpara)
|
1604006001NRG23080820220594926
|
08/08/2022
|
MANDI
|
1604006001WL023306
|
MANDI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207096
|
|
MANNI
|
UNION BANK OF INDIA(508500)
|
9
|
Kunnummal
|
KL-04-006-001-012/208 (Kavilumpara)
|
1604006001NRG23080820220594927
|
08/08/2022
|
SHOBHA
|
1604006001WL023306
|
SHOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207101
|
|
SOBHA K P
|
CANARA BANK(508532)
|
10
|
Kunnummal
|
KL-04-006-001-012/223 (Kavilumpara)
|
1604006001NRG23080820220594928
|
08/08/2022
|
ROMALA
|
1604006001WL023306
|
ROMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027207099
|
|
ROMALAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
11
|
Kunnummal
|
KL-04-006-001-012/30 (Kavilumpara)
|
1604006001NRG23080820220594934
|
08/08/2022
|
SOBHA K
|
1604006001WL023306
|
SOBHA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027207091
|
|
SOBHA K
|
CANARA BANK(508532)
|
12
|
Kunnummal
|
KL-04-006-001-012/36 (Kavilumpara)
|
1604006001NRG23080820220594939
|
08/08/2022
|
CHANDRI
|
1604006001WL023306
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207098
|
|
CHANDRI
|
CANARA BANK(508532)
|
13
|
Kunnummal
|
KL-04-006-001-012/80 (Kavilumpara)
|
1604006001NRG23080820220594945
|
08/08/2022
|
MATHU
|
1604006001WL023306
|
MATHU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027207095
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
14
|
Kunnummal
|
KL-04-006-001-013/157 (Kavilumpara)
|
1604006001NRG23080820220594946
|
08/08/2022
|
SHYAMALA
|
1604006001WL023306
|
SHYAMALA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027207088
|
|
SHYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|