|
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-04-006-004-014/127
(Kuttiadi)
|
1604006004NRG23160520220032774
|
16/05/2022
|
PREEJA M V
|
1604006004WL003142
|
PREEJA M V
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593254919
|
|
PREEJAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/160
(Kuttiadi)
|
1604006004NRG23160520220032777
|
16/05/2022
|
Subitha KP
|
1604006004WL003142
|
Subitha KP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254917
|
|
SUBITHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/161
(Kuttiadi)
|
1604006004NRG23160520220032778
|
16/05/2022
|
shyja
|
1604006004WL003142
|
shyja
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254918
|
|
SHYJA RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-014/106
(Kuttiadi)
|
1604006004NRG23160520220032772
|
16/05/2022
|
suma VC
|
1604006004WL003142
|
suma VC
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254920
|
|
KAMALAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-014/105
(Kuttiadi)
|
1604006004NRG23160520220032771
|
16/05/2022
|
SOBHA
|
1604006004WL003142
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254924
|
|
SOBHAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/110
(Kuttiadi)
|
1604006004NRG23160520220032773
|
16/05/2022
|
Sreeja
|
1604006004WL003142
|
Sreeja
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593254921
|
|
SREEJA N P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/138
(Kuttiadi)
|
1604006004NRG23160520220032775
|
16/05/2022
|
SARADA
|
1604006004WL003142
|
SARADA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593254925
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/16
(Kuttiadi)
|
1604006004NRG23160520220032776
|
16/05/2022
|
SOBHA
|
1604006004WL003142
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254926
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/177
(Kuttiadi)
|
1604006004NRG23160520220032779
|
16/05/2022
|
narayani
|
1604006004WL003142
|
narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254932
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/189
(Kuttiadi)
|
1604006004NRG23160520220032780
|
16/05/2022
|
SOBHA
|
1604006004WL003142
|
SOBHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593254933
|
|
SOBHAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23160520220032781
|
16/05/2022
|
indira E K
|
1604006004WL003142
|
indira E K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593254931
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/198
(Kuttiadi)
|
1604006004NRG23160520220032782
|
16/05/2022
|
GEETHA P
|
1604006004WL003142
|
GEETHA P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593254936
|
|
GEETHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/20
(Kuttiadi)
|
1604006004NRG23160520220032783
|
16/05/2022
|
sathi ek
|
1604006004WL003142
|
sathi ek
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254930
|
|
SATHI E K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/5
(Kuttiadi)
|
1604006004NRG23160520220032786
|
16/05/2022
|
Anitha
|
1604006004WL003142
|
Anitha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254927
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/6
(Kuttiadi)
|
1604006004NRG23160520220032787
|
16/05/2022
|
Santha
|
1604006004WL003142
|
Santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254928
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/83
(Kuttiadi)
|
1604006004NRG23160520220032788
|
16/05/2022
|
narayani vc
|
1604006004WL003142
|
narayani vc
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593254934
|
|
NARAYANI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/84
(Kuttiadi)
|
1604006004NRG23160520220032790
|
16/05/2022
|
Chandri
|
1604006004WL003142
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254922
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/90
(Kuttiadi)
|
1604006004NRG23160520220032791
|
16/05/2022
|
JANU
|
1604006004WL003142
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593254935
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/91
(Kuttiadi)
|
1604006004NRG23160520220032792
|
16/05/2022
|
SUSEELA
|
1604006004WL003142
|
SUSEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593254923
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/92
(Kuttiadi)
|
1604006004NRG23160520220032793
|
16/05/2022
|
Mani
|
1604006004WL003142
|
Mani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593254929
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|