|
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-04-006-001-010/124
(Kavilumpara)
|
1604006001NRG23130720220382050
|
13/07/2022
|
MARIYAM
|
1604006001WL016151
|
MARIYAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100182
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-012/104
(Kavilumpara)
|
1604006001NRG23130720220382051
|
13/07/2022
|
SAVITHRI K P
|
1604006001WL016151
|
SAVITHRI K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100172
|
|
SAVITHRIASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/11
(Kavilumpara)
|
1604006001NRG23130720220382052
|
13/07/2022
|
LEELA
|
1604006001WL016151
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100178
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-012/145
(Kavilumpara)
|
1604006001NRG23130720220382053
|
13/07/2022
|
DEVI
|
1604006001WL016151
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100174
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-001-012/156
(Kavilumpara)
|
1604006001NRG23130720220382054
|
13/07/2022
|
BINDU T K
|
1604006001WL016151
|
BINDU T K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100175
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-001-012/19
(Kavilumpara)
|
1604006001NRG23130720220382055
|
13/07/2022
|
MANDI
|
1604006001WL016151
|
MANDI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100177
|
|
MANNI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kunnummal
|
KL-04-006-001-012/208
(Kavilumpara)
|
1604006001NRG23130720220382056
|
13/07/2022
|
SHOBHA
|
1604006001WL016151
|
SHOBHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100183
|
|
SOBHA K P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-012/223
(Kavilumpara)
|
1604006001NRG23130720220382057
|
13/07/2022
|
ROMALA
|
1604006001WL016151
|
ROMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147100181
|
|
ROMALAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-001-012/238
(Kavilumpara)
|
1604006001NRG23130720220382059
|
13/07/2022
|
SANITHA
|
1604006001WL016151
|
SANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100171
|
|
SANITHA V P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-012/30
(Kavilumpara)
|
1604006001NRG23130720220382065
|
13/07/2022
|
SOBHA K
|
1604006001WL016151
|
SOBHA K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147100173
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-012/36
(Kavilumpara)
|
1604006001NRG23130720220382070
|
13/07/2022
|
CHANDRI
|
1604006001WL016151
|
CHANDRI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100180
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-012/66
(Kavilumpara)
|
1604006001NRG23130720220382076
|
13/07/2022
|
MALATHI T
|
1604006001WL016151
|
MALATHI T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100179
|
|
MALATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-012/80
(Kavilumpara)
|
1604006001NRG23130720220382078
|
13/07/2022
|
MATHU
|
1604006001WL016151
|
MATHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100176
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/157
(Kavilumpara)
|
1604006001NRG23130720220382079
|
13/07/2022
|
SHYAMALA
|
1604006001WL016151
|
SHYAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100170
|
|
SHYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|