|
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)
|
1604006003NRG23050720220322034
|
05/07/2022
|
Shyamala
|
1604006003WL013961
|
Shyamala
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125067
|
|
SHYAMALAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-003-006/104
(Kunnummal)
|
1604006003NRG23050720220322035
|
05/07/2022
|
Bindu.K.K
|
1604006003WL013961
|
Bindu.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125053
|
|
BINDUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-003-006/105
(Kunnummal)
|
1604006003NRG23050720220322036
|
05/07/2022
|
Pushpa.K.K
|
1604006003WL013961
|
Pushpa.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125056
|
|
PUSHPA K K W O ASHOKAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-006/111
(Kunnummal)
|
1604006003NRG23050720220322037
|
05/07/2022
|
SUHARA.T.T.K
|
1604006003WL013961
|
SUHARA.T.T.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125055
|
|
SUHARA T K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-006/119
(Kunnummal)
|
1604006003NRG23050720220322038
|
05/07/2022
|
LEELA.K.P
|
1604006003WL013961
|
LEELA.K.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125063
|
|
leela k p
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-006/137
(Kunnummal)
|
1604006003NRG23050720220322039
|
05/07/2022
|
SUJA.A.V
|
1604006003WL013961
|
SUJA.A.V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125071
|
|
SUJAAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-003-006/138
(Kunnummal)
|
1604006003NRG23050720220322040
|
05/07/2022
|
BIYYATHU
|
1604006003WL013961
|
BIYYATHU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125065
|
|
BIYYATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-003-006/139
(Kunnummal)
|
1604006003NRG23050720220322041
|
05/07/2022
|
SREENA.K.K
|
1604006003WL013961
|
SREENA.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125072
|
|
SREENA K K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-006/20
(Kunnummal)
|
1604006003NRG23050720220322043
|
05/07/2022
|
Jeeja.K.K
|
1604006003WL013961
|
Jeeja.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125057
|
|
JEEJAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-003-006/26
(Kunnummal)
|
1604006003NRG23050720220322045
|
05/07/2022
|
LEELA.K.M
|
1604006003WL013961
|
LEELA.K.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125061
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-003-006/29
(Kunnummal)
|
1604006003NRG23050720220322046
|
05/07/2022
|
LEELA
|
1604006003WL013961
|
LEELA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125066
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-006/36
(Kunnummal)
|
1604006003NRG23050720220322047
|
05/07/2022
|
LEELA.P
|
1604006003WL013961
|
LEELA.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125069
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-003-006/38
(Kunnummal)
|
1604006003NRG23050720220322049
|
05/07/2022
|
RADHA.A.M
|
1604006003WL013961
|
RADHA.A.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125070
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-003-006/58
(Kunnummal)
|
1604006003NRG23050720220322050
|
05/07/2022
|
GEETHA
|
1604006003WL013961
|
GEETHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125068
|
|
GEETHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-006/62
(Kunnummal)
|
1604006003NRG23050720220322052
|
05/07/2022
|
GEETHA
|
1604006003WL013961
|
GEETHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125058
|
|
GEETHANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-003-006/74
(Kunnummal)
|
1604006003NRG23050720220322053
|
05/07/2022
|
INDIRA.N.P
|
1604006003WL013961
|
INDIRA.N.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125062
|
|
INDIRA N P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-006/75
(Kunnummal)
|
1604006003NRG23050720220322054
|
05/07/2022
|
JANU.K.K
|
1604006003WL013961
|
JANU.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125064
|
|
JANU K K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-006/78
(Kunnummal)
|
1604006003NRG23050720220322056
|
05/07/2022
|
SANTHA
|
1604006003WL013961
|
SANTHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125059
|
|
SANTHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-003-006/81
(Kunnummal)
|
1604006003NRG23050720220322057
|
05/07/2022
|
NARAYANI.V.P
|
1604006003WL013961
|
NARAYANI.V.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125060
|
|
NARAYANIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-003-006/89
(Kunnummal)
|
1604006003NRG23050720220322058
|
05/07/2022
|
SAROJINI.K.K
|
1604006003WL013961
|
SAROJINI.K.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125054
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-003-006/77
(Kunnummal)
|
1604006003NRG23050720220322055
|
05/07/2022
|
NARAYANI AMMA
|
1604006003WL013961
|
NARAYANI AMMA
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035125073
|
|
NARAYANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|