|
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
|
Perambra
|
KL-04-006-004-014/206
(Changaroth)
|
1604006004NRG23130920220865538
|
13/09/2022
|
Shalini
|
1604006004WL031962
|
Shalini
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956804
|
|
SHALINI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/225
(Kuttiadi)
|
1604006004NRG23130920220865539
|
13/09/2022
|
SHYNI C C
|
1604006004WL031962
|
SHYNI C C
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230956806
|
|
SHYNI C C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/240
(Kuttiadi)
|
1604006004NRG23130920220865542
|
13/09/2022
|
ASHA .A
|
1604006004WL031962
|
ASHA .A
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230956805
|
|
ASHA A
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/69
(Kuttiadi)
|
1604006004NRG23130920220865548
|
13/09/2022
|
Sailaja
|
1604006004WL031962
|
Sailaja
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956807
|
|
SAILAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-014/231
(Kuttiadi)
|
1604006004NRG23130920220865541
|
13/09/2022
|
Indira Pottayil
|
1604006004WL031962
|
Indira Pottayil
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956808
|
|
INDIRAPOTTAYIL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-014/107
(Kuttiadi)
|
1604006004NRG23130920220865530
|
13/09/2022
|
Sheena AP
|
1604006004WL031962
|
Sheena AP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230956813
|
|
SHEENA AP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/140
(Kuttiadi)
|
1604006004NRG23130920220865531
|
13/09/2022
|
LAKSHMI
|
1604006004WL031962
|
LAKSHMI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956820
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/144
(Kuttiadi)
|
1604006004NRG23130920220865532
|
13/09/2022
|
SHOBA
|
1604006004WL031962
|
SHOBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956819
|
|
SHOBA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/148
(Kuttiadi)
|
1604006004NRG23130920220865533
|
13/09/2022
|
sobhana
|
1604006004WL031962
|
sobhana
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956821
|
|
SOBHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/149
(Kuttiadi)
|
1604006004NRG23130920220865534
|
13/09/2022
|
pushpa M P
|
1604006004WL031962
|
pushpa M P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230956818
|
|
PUSHPA M P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/150
(Kuttiadi)
|
1604006004NRG23130920220865535
|
13/09/2022
|
DEVI
|
1604006004WL031962
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230956816
|
|
DEVI WO CHATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/202
(Kuttiadi)
|
1604006004NRG23130920220865536
|
13/09/2022
|
radha
|
1604006004WL031962
|
radha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956823
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/204
(Kuttiadi)
|
1604006004NRG23130920220865537
|
13/09/2022
|
RADHA
|
1604006004WL031962
|
RADHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956822
|
|
RADHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/23
(Kuttiadi)
|
1604006004NRG23130920220865540
|
13/09/2022
|
KALLYANI VP
|
1604006004WL031962
|
KALLYANI VP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956811
|
|
KALLYANI VP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/45
(Kuttiadi)
|
1604006004NRG23130920220865543
|
13/09/2022
|
Kamala
|
1604006004WL031962
|
Kamala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956812
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/51
(Kuttiadi)
|
1604006004NRG23130920220865544
|
13/09/2022
|
Janu T P
|
1604006004WL031962
|
Janu T P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230956810
|
|
JANU T P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/53
(Kuttiadi)
|
1604006004NRG23130920220865545
|
13/09/2022
|
Narayani
|
1604006004WL031962
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956815
|
|
NARAYANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/54
(Kuttiadi)
|
1604006004NRG23130920220865547
|
13/09/2022
|
Reeja
|
1604006004WL031962
|
Reeja
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956814
|
|
REEJA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/73
(Kuttiadi)
|
1604006004NRG23130920220865549
|
13/09/2022
|
SHANILA
|
1604006004WL031962
|
SHANILA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230956809
|
|
SHANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/89
(Kuttiadi)
|
1604006004NRG23130920220865550
|
13/09/2022
|
Leela
|
1604006004WL031962
|
Leela
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230956817
|
|
LEELA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|