|
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-04-006-004-009/210
(Kuttiadi)
|
1604006004NRG23150620220172804
|
15/06/2022
|
Geetha
|
1604006004WL008800
|
Geetha
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434919325
|
|
GEETHAWORASILDAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-009/11
(Kuttiadi)
|
1604006004NRG23150620220172798
|
15/06/2022
|
mythili
|
1604006004WL008800
|
mythili
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434919326
|
|
MAITHILY PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/136
(Kuttiadi)
|
1604006004NRG23150620220172799
|
15/06/2022
|
prasanna K
|
1604006004WL008800
|
prasanna K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434919328
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/15
(Kuttiadi)
|
1604006004NRG23150620220172800
|
15/06/2022
|
Chandri
|
1604006004WL008800
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
22/06/2022
|
|
2434919334
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/18
(Kuttiadi)
|
1604006004NRG23150620220172801
|
15/06/2022
|
ANITHA T P
|
1604006004WL008800
|
ANITHA T P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434919335
|
|
MRS ANITHA P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/19
(Kuttiadi)
|
1604006004NRG23150620220172802
|
15/06/2022
|
Narayani
|
1604006004WL008800
|
Narayani
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434919329
|
|
NARAYANIWORAGAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/3
(Kuttiadi)
|
1604006004NRG23150620220172807
|
15/06/2022
|
Saradha K T
|
1604006004WL008800
|
Saradha K T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434919333
|
|
SARADA KT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/32
(Kuttiadi)
|
1604006004NRG23150620220172808
|
15/06/2022
|
SANTHA
|
1604006004WL008800
|
SANTHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434919336
|
|
MRS SANTHA KORATTODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/5
(Kuttiadi)
|
1604006004NRG23150620220172809
|
15/06/2022
|
JANU K
|
1604006004WL008800
|
JANU K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434919330
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/6
(Kuttiadi)
|
1604006004NRG23150620220172810
|
15/06/2022
|
Chandri P K
|
1604006004WL008800
|
Chandri P K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434919331
|
|
CHANDRI.P K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/61
(Kuttiadi)
|
1604006004NRG23150620220172811
|
15/06/2022
|
Chandri
|
1604006004WL008800
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434919337
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/73
(Kuttiadi)
|
1604006004NRG23150620220172812
|
15/06/2022
|
MALLIKA K
|
1604006004WL008800
|
MALLIKA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434919340
|
|
MALLIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/74
(Kuttiadi)
|
1604006004NRG23150620220172813
|
15/06/2022
|
DEVI K M
|
1604006004WL008800
|
DEVI K M
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434919341
|
|
MR DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/75
(Kuttiadi)
|
1604006004NRG23150620220172814
|
15/06/2022
|
RADHA K
|
1604006004WL008800
|
RADHA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434919332
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/77
(Kuttiadi)
|
1604006004NRG23150620220172815
|
15/06/2022
|
SOBHA K
|
1604006004WL008800
|
SOBHA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434919342
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/80
(Kuttiadi)
|
1604006004NRG23150620220172816
|
15/06/2022
|
Sudha P P
|
1604006004WL008800
|
Sudha P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434919338
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/9
(Kuttiadi)
|
1604006004NRG23150620220172817
|
15/06/2022
|
SUDHA K
|
1604006004WL008800
|
SUDHA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434919327
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-004-004/66
(Kuttiadi)
|
1604006004NRG23150620220172797
|
15/06/2022
|
SHYLAJA K
|
1604006004WL008800
|
SHYLAJA K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434919344
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-004-009/197
(Kuttiadi)
|
1604006004NRG23150620220172803
|
15/06/2022
|
anila k
|
1604006004WL008800
|
anila k
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434919343
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-004-009/96
(Kuttiadi)
|
1604006004NRG23150620220172818
|
15/06/2022
|
chandri k
|
1604006004WL008800
|
chandri k
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434919339
|
|
MR CHANDRI WIFE OF NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|