|
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-04-006-004-002/180
(Kuttiadi)
|
1604006004NRG23040620220103073
|
06/06/2022
|
devi kp
|
1604006004WL006328
|
devi kp
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033862
|
|
DEVI K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-002/188
(Kuttiadi)
|
1604006004NRG23040620220103074
|
06/06/2022
|
LAKSHMI.V.T
|
1604006004WL006328
|
LAKSHMI.V.T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033861
|
|
LAKSHMI V T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-002/190
(Kuttiadi)
|
1604006004NRG23040620220103075
|
06/06/2022
|
Moly VC
|
1604006004WL006328
|
Moly VC
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033860
|
|
MOLY V C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-002/207
(Kuttiadi)
|
1604006004NRG23040620220103077
|
06/06/2022
|
Kamala EM
|
1604006004WL006328
|
Kamala EM
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033863
|
|
KAMALA E M
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-002/210
(Kuttiadi)
|
1604006004NRG23040620220103078
|
06/06/2022
|
Ramani C
|
1604006004WL006328
|
Ramani C
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033864
|
|
RAMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-002/16
(Kuttiadi)
|
1604006004NRG23040620220103071
|
06/06/2022
|
JANU C
|
1604006004WL006328
|
JANU C
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033869
|
|
JANU C
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-002/17
(Kuttiadi)
|
1604006004NRG23040620220103072
|
06/06/2022
|
ANITHA C
|
1604006004WL006328
|
ANITHA C
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033867
|
|
ANITHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-002/35
(Kuttiadi)
|
1604006004NRG23040620220103083
|
06/06/2022
|
Devi
|
1604006004WL006328
|
Devi
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033866
|
|
DEVI WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-002/69
(Kuttiadi)
|
1604006004NRG23040620220103084
|
06/06/2022
|
Savitha P
|
1604006004WL006328
|
Savitha P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033868
|
|
SAVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-002/71
(Kuttiadi)
|
1604006004NRG23040620220103085
|
06/06/2022
|
Santha P
|
1604006004WL006328
|
Santha P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033872
|
|
SANTHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-002/80
(Kuttiadi)
|
1604006004NRG23040620220103086
|
06/06/2022
|
chandri
|
1604006004WL006328
|
chandri
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033871
|
|
CHANDRI EO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-002/87
(Kuttiadi)
|
1604006004NRG23040620220103087
|
06/06/2022
|
Radha V P
|
1604006004WL006328
|
Radha V P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215033870
|
|
RADHA VP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-002/9
(Kuttiadi)
|
1604006004NRG23040620220103088
|
06/06/2022
|
Leela V K
|
1604006004WL006328
|
Leela V K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033865
|
|
LEELA VK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-004-002/191
(Kuttiadi)
|
1604006004NRG23040620220103076
|
06/06/2022
|
Jinisha
|
1604006004WL006328
|
Jinisha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033873
|
|
MRS JINISHA KULAMULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|