|
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-04-006-004-009/210
(Kuttiadi)
|
1604006004NRG23310520220083495
|
31/05/2022
|
Geetha
|
1604006004WL005423
|
Geetha
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059922074
|
|
GEETHAWORASILDAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-009/11
(Kuttiadi)
|
1604006004NRG23310520220083489
|
31/05/2022
|
mythili
|
1604006004WL005423
|
mythili
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059922053
|
|
MAITHILY PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/136
(Kuttiadi)
|
1604006004NRG23310520220083490
|
31/05/2022
|
prasanna K
|
1604006004WL005423
|
prasanna K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922058
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/15
(Kuttiadi)
|
1604006004NRG23310520220083491
|
31/05/2022
|
Chandri
|
1604006004WL005423
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059922064
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/18
(Kuttiadi)
|
1604006004NRG23310520220083492
|
31/05/2022
|
ANITHA T P
|
1604006004WL005423
|
ANITHA T P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059922065
|
|
MRS ANITHA P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/19
(Kuttiadi)
|
1604006004NRG23310520220083493
|
31/05/2022
|
Narayani
|
1604006004WL005423
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059922057
|
|
NARAYANIWORAGAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/218
(Kuttiadi)
|
1604006004NRG23310520220083496
|
31/05/2022
|
chandri n k
|
1604006004WL005423
|
chandri n k
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922073
|
|
CHANDRI N K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/3
(Kuttiadi)
|
1604006004NRG23310520220083500
|
31/05/2022
|
Saradha K T
|
1604006004WL005423
|
Saradha K T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922059
|
|
SARADA KT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/32
(Kuttiadi)
|
1604006004NRG23310520220083501
|
31/05/2022
|
SANTHA
|
1604006004WL005423
|
SANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922061
|
|
MRS SANTHA KORATTODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/5
(Kuttiadi)
|
1604006004NRG23310520220083502
|
31/05/2022
|
JANU K
|
1604006004WL005423
|
JANU K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922056
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/6
(Kuttiadi)
|
1604006004NRG23310520220083503
|
31/05/2022
|
Chandri P K
|
1604006004WL005423
|
Chandri P K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059922055
|
|
CHANDRI.P K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/61
(Kuttiadi)
|
1604006004NRG23310520220083504
|
31/05/2022
|
Chandri
|
1604006004WL005423
|
Chandri
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059922063
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/73
(Kuttiadi)
|
1604006004NRG23310520220083505
|
31/05/2022
|
MALLIKA K
|
1604006004WL005423
|
MALLIKA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922067
|
|
MALLIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/74
(Kuttiadi)
|
1604006004NRG23310520220083506
|
31/05/2022
|
DEVI K M
|
1604006004WL005423
|
DEVI K M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922066
|
|
MR DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/75
(Kuttiadi)
|
1604006004NRG23310520220083507
|
31/05/2022
|
RADHA K
|
1604006004WL005423
|
RADHA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059922060
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/77
(Kuttiadi)
|
1604006004NRG23310520220083509
|
31/05/2022
|
SOBHA K
|
1604006004WL005423
|
SOBHA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059922068
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/82
(Kuttiadi)
|
1604006004NRG23310520220083510
|
31/05/2022
|
SUSEELA
|
1604006004WL005423
|
SUSEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059922062
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-009/9
(Kuttiadi)
|
1604006004NRG23310520220083511
|
31/05/2022
|
SUDHA K
|
1604006004WL005423
|
SUDHA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059922054
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-004-004/66
(Kuttiadi)
|
1604006004NRG23310520220083488
|
31/05/2022
|
SHYLAJA K
|
1604006004WL005423
|
SHYLAJA K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922071
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-004-009/197
(Kuttiadi)
|
1604006004NRG23310520220083494
|
31/05/2022
|
anila k
|
1604006004WL005423
|
anila k
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059922069
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-004-009/76
(Kuttiadi)
|
1604006004NRG23310520220083508
|
31/05/2022
|
Janaki M C
|
1604006004WL005423
|
Janaki M C
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059922070
|
|
MRS JANAKI M C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-004-009/96
(Kuttiadi)
|
1604006004NRG23310520220083512
|
31/05/2022
|
chandri k
|
1604006004WL005423
|
chandri k
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059922072
|
|
MR CHANDRI WIFE OF NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|