|
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-04-006-004-011/112
(Kuttiadi)
|
1604006004NRG23260920220894900
|
26/09/2022
|
MATHU
|
1604006004WL033335
|
MATHU
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036100
|
|
MATHU
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-011/113
(Kuttiadi)
|
1604006004NRG23260920220894901
|
26/09/2022
|
vanajasukumaran
|
1604006004WL033335
|
vanajasukumaran
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341036099
|
|
VANAJASUKUMARAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-011/148
(Kuttiadi)
|
1604006004NRG23260920220894904
|
26/09/2022
|
bavitha p p
|
1604006004WL033335
|
bavitha p p
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341036095
|
|
BAVITHA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-011/158
(Kuttiadi)
|
1604006004NRG23260920220894906
|
26/09/2022
|
Gopalan nair
|
1604006004WL033335
|
Gopalan nair
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036096
|
|
GOPALAN NAIR NAIR
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-011/50
(Kuttiadi)
|
1604006004NRG23260920220894926
|
26/09/2022
|
devi t
|
1604006004WL033335
|
devi t
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341036098
|
|
DEVI T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-013/220
(Kuttiadi)
|
1604006004NRG23260920220894931
|
26/09/2022
|
mathu k
|
1604006004WL033335
|
mathu k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341036097
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-011/118
(Kuttiadi)
|
1604006004NRG23260920220894902
|
26/09/2022
|
SHAILAJA
|
1604006004WL033335
|
SHAILAJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036094
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-011/14
(Kuttiadi)
|
1604006004NRG23260920220894903
|
26/09/2022
|
SARADA
|
1604006004WL033335
|
SARADA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341036081
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-011/15
(Kuttiadi)
|
1604006004NRG23260920220894905
|
26/09/2022
|
SANTHA
|
1604006004WL033335
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341036088
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-011/16
(Kuttiadi)
|
1604006004NRG23260920220894907
|
26/09/2022
|
Geetha M K
|
1604006004WL033335
|
Geetha M K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341036090
|
|
GEETHA MK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-011/2
(Kuttiadi)
|
1604006004NRG23260920220894910
|
26/09/2022
|
SHOBA
|
1604006004WL033335
|
SHOBA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341036085
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-011/20
(Kuttiadi)
|
1604006004NRG23260920220894911
|
26/09/2022
|
MANNI
|
1604006004WL033335
|
MANNI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341036083
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-011/3
(Kuttiadi)
|
1604006004NRG23260920220894916
|
26/09/2022
|
DEVI
|
1604006004WL033335
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036079
|
|
DEVI WO NANU P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-011/37
(Kuttiadi)
|
1604006004NRG23260920220894917
|
26/09/2022
|
SAILA
|
1604006004WL033335
|
SAILA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341036086
|
|
SHAILA VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-011/38
(Kuttiadi)
|
1604006004NRG23260920220894918
|
26/09/2022
|
KAMALA
|
1604006004WL033335
|
KAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341036080
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-011/39
(Kuttiadi)
|
1604006004NRG23260920220894919
|
26/09/2022
|
SHAIMA
|
1604006004WL033335
|
SHAIMA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341036089
|
|
SHAIMA WO SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-011/40
(Kuttiadi)
|
1604006004NRG23260920220894920
|
26/09/2022
|
KALYANI
|
1604006004WL033335
|
KALYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341036092
|
|
KALYANIDOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-004-011/41
(Kuttiadi)
|
1604006004NRG23260920220894922
|
26/09/2022
|
SOBHA
|
1604006004WL033335
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036093
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-011/42
(Kuttiadi)
|
1604006004NRG23260920220894923
|
26/09/2022
|
LEELA V P
|
1604006004WL033335
|
LEELA V P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036084
|
|
LEELA VP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-011/43
(Kuttiadi)
|
1604006004NRG23260920220894924
|
26/09/2022
|
SUSHEELA
|
1604006004WL033335
|
SUSHEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036082
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-011/47
(Kuttiadi)
|
1604006004NRG23260920220894925
|
26/09/2022
|
DEVI
|
1604006004WL033335
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036091
|
|
DEVI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-011/6
(Kuttiadi)
|
1604006004NRG23260920220894927
|
26/09/2022
|
CHIRUTHA
|
1604006004WL033335
|
CHIRUTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341036087
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|