|
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-04-006-004-007/123
(Kuttiadi)
|
1604006004NRG23060620220105300
|
06/06/2022
|
NARAYANI
|
1604006004WL006458
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215009022
|
|
NARAYANI P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-007/144
(Kuttiadi)
|
1604006004NRG23060620220105301
|
06/06/2022
|
KAMALA
|
1604006004WL006458
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215009016
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/16
(Kuttiadi)
|
1604006004NRG23060620220105302
|
06/06/2022
|
Meenakshi
|
1604006004WL006458
|
Meenakshi
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215009015
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/31
(Kuttiadi)
|
1604006004NRG23060620220105304
|
06/06/2022
|
Ajitha P K
|
1604006004WL006458
|
Ajitha P K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215009011
|
|
AJITHA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/33
(Kuttiadi)
|
1604006004NRG23060620220105305
|
06/06/2022
|
Matha
|
1604006004WL006458
|
Matha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215009017
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/36
(Kuttiadi)
|
1604006004NRG23060620220105308
|
06/06/2022
|
Jalaja N K
|
1604006004WL006458
|
Jalaja N K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215009014
|
|
JALAJA.NK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/37
(Kuttiadi)
|
1604006004NRG23060620220105309
|
06/06/2022
|
yasodha A C
|
1604006004WL006458
|
yasodha A C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215009021
|
|
YASODA AC
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/55
(Kuttiadi)
|
1604006004NRG23060620220105310
|
06/06/2022
|
JANU
|
1604006004WL006458
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215009013
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-007/61
(Kuttiadi)
|
1604006004NRG23060620220105312
|
06/06/2022
|
Mathu
|
1604006004WL006458
|
Mathu
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215009012
|
|
MATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-007/63
(Kuttiadi)
|
1604006004NRG23060620220105313
|
06/06/2022
|
JANU
|
1604006004WL006458
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215009018
|
|
JANU P P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-007/70
(Kuttiadi)
|
1604006004NRG23060620220105314
|
06/06/2022
|
Leela
|
1604006004WL006458
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215009020
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-007/73
(Kuttiadi)
|
1604006004NRG23060620220105315
|
06/06/2022
|
Radha
|
1604006004WL006458
|
Radha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215009019
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|