|
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-04-006-004-002/78
(Kuttiadi)
|
1604006004NRG23061020220964772
|
06/10/2022
|
Reeja
|
1604006004WL035792
|
Reeja
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561427061
|
|
REEJA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-002/104
(Kuttiadi)
|
1604006004NRG23061020220964754
|
06/10/2022
|
MANIKKAM T
|
1604006004WL035792
|
MANIKKAM T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427077
|
|
MANIKKAM T
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-004-002/143
(Kuttiadi)
|
1604006004NRG23061020220964755
|
06/10/2022
|
Savitha kp
|
1604006004WL035792
|
Savitha kp
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427071
|
|
SAVITHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-002/178
(Kuttiadi)
|
1604006004NRG23061020220964756
|
06/10/2022
|
deepa kp
|
1604006004WL035792
|
deepa kp
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427076
|
|
DEEPA K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-002/25
(Kuttiadi)
|
1604006004NRG23061020220964759
|
06/10/2022
|
Narayani K M
|
1604006004WL035792
|
Narayani K M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427063
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-002/32
(Kuttiadi)
|
1604006004NRG23061020220964762
|
06/10/2022
|
Devi P P
|
1604006004WL035792
|
Devi P P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427070
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-002/37
(Kuttiadi)
|
1604006004NRG23061020220964763
|
06/10/2022
|
Janu P P
|
1604006004WL035792
|
Janu P P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427067
|
|
JANU PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-002/53
(Kuttiadi)
|
1604006004NRG23061020220964764
|
06/10/2022
|
SHYLA K P
|
1604006004WL035792
|
SHYLA K P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561427069
|
|
SHYLA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-002/56
(Kuttiadi)
|
1604006004NRG23061020220964765
|
06/10/2022
|
Santha vp
|
1604006004WL035792
|
Santha vp
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561427072
|
|
SANTHA VP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-002/64
(Kuttiadi)
|
1604006004NRG23061020220964766
|
06/10/2022
|
LEELA kk
|
1604006004WL035792
|
LEELA kk
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561427064
|
|
LEELA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-002/65
(Kuttiadi)
|
1604006004NRG23061020220964767
|
06/10/2022
|
VANAJA K P
|
1604006004WL035792
|
VANAJA K P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561427066
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-002/67
(Kuttiadi)
|
1604006004NRG23061020220964768
|
06/10/2022
|
KALYANI
|
1604006004WL035792
|
KALYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427073
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-002/72
(Kuttiadi)
|
1604006004NRG23061020220964769
|
06/10/2022
|
SOBHA
|
1604006004WL035792
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427074
|
|
SOBHA PP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-002/73
(Kuttiadi)
|
1604006004NRG23061020220964770
|
06/10/2022
|
Janu K M
|
1604006004WL035792
|
Janu K M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427068
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-002/77
(Kuttiadi)
|
1604006004NRG23061020220964771
|
06/10/2022
|
Mallika tp
|
1604006004WL035792
|
Mallika tp
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427065
|
|
MALLIKATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/11
(Kuttiadi)
|
1604006004NRG23061020220964773
|
06/10/2022
|
valsala tp
|
1604006004WL035792
|
valsala tp
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427075
|
|
VALSALA T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-004-002/100
(Kuttiadi)
|
1604006004NRG23061020220964753
|
06/10/2022
|
devi
|
1604006004WL035792
|
devi
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561427062
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|