|
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-04-006-001-008/10
(Kavilumpara)
|
1604006001NRG23290720220509429
|
29/07/2022
|
REEJA K K
|
1604006001WL020351
|
REEJA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653271
|
|
REEJAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-008/104
(Kavilumpara)
|
1604006001NRG23290720220509430
|
29/07/2022
|
DEVI
|
1604006001WL020351
|
DEVI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653261
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-001-008/11
(Kavilumpara)
|
1604006001NRG23290720220509432
|
29/07/2022
|
BEENA RAJEVAN
|
1604006001WL020351
|
BEENA RAJEVAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653263
|
|
BEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-001-008/12
(Kavilumpara)
|
1604006001NRG23290720220509433
|
29/07/2022
|
SALINI
|
1604006001WL020351
|
SALINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653262
|
|
SALINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-008/144
(Kavilumpara)
|
1604006001NRG23290720220509434
|
29/07/2022
|
SAJITHA K K
|
1604006001WL020351
|
SAJITHA K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653270
|
|
SAJITHA K K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-008/16
(Kavilumpara)
|
1604006001NRG23290720220509435
|
29/07/2022
|
SARADHA
|
1604006001WL020351
|
SARADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582653258
|
|
SARADHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-008/192
(Kavilumpara)
|
1604006001NRG23290720220509436
|
29/07/2022
|
SABITHA
|
1604006001WL020351
|
SABITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653257
|
|
SABITHAJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-008/26
(Kavilumpara)
|
1604006001NRG23290720220509440
|
29/07/2022
|
MERY P P
|
1604006001WL020351
|
MERY P P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653273
|
|
MERY P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-001-008/31
(Kavilumpara)
|
1604006001NRG23290720220509441
|
29/07/2022
|
PUSHPA BALAKRISHNAN
|
1604006001WL020351
|
PUSHPA BALAKRISHNAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653264
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-001-008/37
(Kavilumpara)
|
1604006001NRG23290720220509442
|
29/07/2022
|
LILLI KKUTTY
|
1604006001WL020351
|
LILLI KKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653272
|
|
LILLIKKUTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-001-008/48
(Kavilumpara)
|
1604006001NRG23290720220509443
|
29/07/2022
|
SHAINY WILSON
|
1604006001WL020351
|
SHAINY WILSON
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653265
|
|
SHAINY WILSON
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-008/49
(Kavilumpara)
|
1604006001NRG23290720220509444
|
29/07/2022
|
RAFEEKKA
|
1604006001WL020351
|
RAFEEKKA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653267
|
|
RAFEEKKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-001-008/51
(Kavilumpara)
|
1604006001NRG23290720220509445
|
29/07/2022
|
SELIN JOSEPH
|
1604006001WL020351
|
SELIN JOSEPH
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653268
|
|
SELINJOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-001-008/55
(Kavilumpara)
|
1604006001NRG23290720220509446
|
29/07/2022
|
SINDHU
|
1604006001WL020351
|
SINDHU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653266
|
|
SINDHU
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-008/8
(Kavilumpara)
|
1604006001NRG23290720220509447
|
29/07/2022
|
SARADA
|
1604006001WL020351
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653269
|
|
SARADA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-008/9
(Kavilumpara)
|
1604006001NRG23290720220509448
|
29/07/2022
|
JANU
|
1604006001WL020351
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582653259
|
|
JANU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-008/91
(Kavilumpara)
|
1604006001NRG23290720220509449
|
29/07/2022
|
MOLLY JOSE
|
1604006001WL020351
|
MOLLY JOSE
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582653260
|
|
MOLLY JOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|