|
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-04-006-001-012/129
(Kavilumpara)
|
1604006001NRG23110820220616134
|
11/08/2022
|
RANJINI
|
1604006001WL024004
|
RANJINI
|
00048
|
BKID0008341
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979057
|
|
RANJINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-001-012/126
(Kavilumpara)
|
1604006001NRG23110820220616132
|
11/08/2022
|
KALLYANI
|
1604006001WL024004
|
KALLYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979049
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/128
(Kavilumpara)
|
1604006001NRG23110820220616133
|
11/08/2022
|
RADHA
|
1604006001WL024004
|
RADHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027979041
|
|
RADHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/13
(Kavilumpara)
|
1604006001NRG23110820220616136
|
11/08/2022
|
JANU P P
|
1604006001WL024004
|
JANU P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979042
|
|
JANU P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/130
(Kavilumpara)
|
1604006001NRG23110820220616137
|
11/08/2022
|
GEETHA P K
|
1604006001WL024004
|
GEETHA P K
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027979051
|
|
GEETHA P K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/141
(Kavilumpara)
|
1604006001NRG23110820220616138
|
11/08/2022
|
ANITHA
|
1604006001WL024004
|
ANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027979048
|
|
ANITHASURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/149
(Kavilumpara)
|
1604006001NRG23110820220616139
|
11/08/2022
|
NARAYANI
|
1604006001WL024004
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979052
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/167
(Kavilumpara)
|
1604006001NRG23110820220616140
|
11/08/2022
|
DEVI
|
1604006001WL024004
|
DEVI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979053
|
|
DEVI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/167
(Kavilumpara)
|
1604006001NRG23110820220616141
|
11/08/2022
|
KUMARAN
|
1604006001WL024004
|
KUMARAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027979054
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/170
(Kavilumpara)
|
1604006001NRG23110820220616142
|
11/08/2022
|
SAJINA SUNIL
|
1604006001WL024004
|
SAJINA SUNIL
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027979038
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/171
(Kavilumpara)
|
1604006001NRG23110820220616143
|
11/08/2022
|
SUMA M
|
1604006001WL024004
|
SUMA M
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027979040
|
|
SUMA M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/22
(Kavilumpara)
|
1604006001NRG23110820220616144
|
11/08/2022
|
PADMINI P M
|
1604006001WL024004
|
PADMINI P M
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979047
|
|
PADMINI
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/224
(Kavilumpara)
|
1604006001NRG23110820220616146
|
11/08/2022
|
SHYLAJA
|
1604006001WL024004
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979056
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-012/65
(Kavilumpara)
|
1604006001NRG23110820220616153
|
11/08/2022
|
SUMATHI
|
1604006001WL024004
|
SUMATHI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027979043
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-001-012/67
(Kavilumpara)
|
1604006001NRG23110820220616154
|
11/08/2022
|
SUMATHI
|
1604006001WL024004
|
SUMATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979046
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-001-012/68
(Kavilumpara)
|
1604006001NRG23110820220616155
|
11/08/2022
|
KAMALA
|
1604006001WL024004
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979045
|
|
KAMALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-001-012/78
(Kavilumpara)
|
1604006001NRG23110820220616156
|
11/08/2022
|
VIJAYAMMA P P
|
1604006001WL024004
|
VIJAYAMMA P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979044
|
|
VIJAYAMMA P P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-012/79
(Kavilumpara)
|
1604006001NRG23110820220616157
|
11/08/2022
|
MANI
|
1604006001WL024004
|
MANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979050
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-001-013/216
(Kavilumpara)
|
1604006001NRG23110820220616159
|
11/08/2022
|
AMMALU AMMA
|
1604006001WL024004
|
AMMALU AMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027979055
|
|
AMMALUAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-001-014/7
(Kavilumpara)
|
1604006001NRG23110820220616161
|
11/08/2022
|
REENA K
|
1604006001WL024004
|
REENA K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027979039
|
|
REENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|