|
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-04-006-004-002/150
(Kuttiadi)
|
1604006004NRG23030820220553359
|
03/08/2022
|
BIndu K
|
1604006004WL021891
|
BIndu K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033024859
|
|
BINDU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-002/107
(Kuttiadi)
|
1604006004NRG23030820220553358
|
03/08/2022
|
Pushpa
|
1604006004WL021891
|
Pushpa
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024860
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-002/19
(Kuttiadi)
|
1604006004NRG23030820220553360
|
03/08/2022
|
USHA K K
|
1604006004WL021891
|
USHA K K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024863
|
|
USHA K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-002/2
(Kuttiadi)
|
1604006004NRG23030820220553361
|
03/08/2022
|
Janu amma
|
1604006004WL021891
|
Janu amma
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033024872
|
|
JANUAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-002/20
(Kuttiadi)
|
1604006004NRG23030820220553362
|
03/08/2022
|
SHEEJA O P
|
1604006004WL021891
|
SHEEJA O P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024864
|
|
SHEEJAOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-002/21
(Kuttiadi)
|
1604006004NRG23030820220553363
|
03/08/2022
|
Rohini pp
|
1604006004WL021891
|
Rohini pp
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024865
|
|
ROHINI PP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-002/232
(Kuttiadi)
|
1604006004NRG23030820220553364
|
03/08/2022
|
Subaida
|
1604006004WL021891
|
Subaida
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024861
|
|
SUBAIDA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-002/28
(Kuttiadi)
|
1604006004NRG23030820220553365
|
03/08/2022
|
Janu V
|
1604006004WL021891
|
Janu V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024873
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-002/30
(Kuttiadi)
|
1604006004NRG23030820220553366
|
03/08/2022
|
DEVI
|
1604006004WL021891
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033024874
|
|
DEVI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-002/48
(Kuttiadi)
|
1604006004NRG23030820220553367
|
03/08/2022
|
SINIJA
|
1604006004WL021891
|
SINIJA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033024866
|
|
SINIJA N P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-002/49
(Kuttiadi)
|
1604006004NRG23030820220553368
|
03/08/2022
|
Chandri K
|
1604006004WL021891
|
Chandri K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024867
|
|
CHANDRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-002/5
(Kuttiadi)
|
1604006004NRG23030820220553369
|
03/08/2022
|
Devi T K
|
1604006004WL021891
|
Devi T K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024868
|
|
DEVI TK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-002/51
(Kuttiadi)
|
1604006004NRG23030820220553370
|
03/08/2022
|
SAVITHA
|
1604006004WL021891
|
SAVITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024875
|
|
SAVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-002/55
(Kuttiadi)
|
1604006004NRG23030820220553371
|
03/08/2022
|
Sreelatha
|
1604006004WL021891
|
Sreelatha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024869
|
|
MRS SREELATHA M M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-004-002/61
(Kuttiadi)
|
1604006004NRG23030820220553372
|
03/08/2022
|
SAJINI
|
1604006004WL021891
|
SAJINI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033024862
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-002/63
(Kuttiadi)
|
1604006004NRG23030820220553373
|
03/08/2022
|
chandri
|
1604006004WL021891
|
chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024870
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-002/68
(Kuttiadi)
|
1604006004NRG23030820220553374
|
03/08/2022
|
Devi kk
|
1604006004WL021891
|
Devi kk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024871
|
|
DEVI KK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-002/75
(Kuttiadi)
|
1604006004NRG23030820220553375
|
03/08/2022
|
URMILA K P
|
1604006004WL021891
|
URMILA K P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024877
|
|
URMILA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-002/97
(Kuttiadi)
|
1604006004NRG23030820220553376
|
03/08/2022
|
SOBHA
|
1604006004WL021891
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024876
|
|
SOBHA DO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|