|
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-04-006-004-009/57
(Kuttiadi)
|
1604006004NRG23230520220054553
|
23/05/2022
|
Usha KT
|
1604006004WL004167
|
Usha KT
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494703
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-009/210
(Kuttiadi)
|
1604006004NRG23230520220054547
|
23/05/2022
|
Geetha
|
1604006004WL004167
|
Geetha
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494691
|
|
GEETHAWORASILDAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-009/13
(Kuttiadi)
|
1604006004NRG23230520220054542
|
23/05/2022
|
Rejisha
|
1604006004WL004167
|
Rejisha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494695
|
|
RAJISHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/15
(Kuttiadi)
|
1604006004NRG23230520220054543
|
23/05/2022
|
Chandri
|
1604006004WL004167
|
Chandri
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494700
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/17
(Kuttiadi)
|
1604006004NRG23230520220054544
|
23/05/2022
|
Jubila Babu
|
1604006004WL004167
|
Jubila Babu
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494696
|
|
JUBILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/18
(Kuttiadi)
|
1604006004NRG23230520220054545
|
23/05/2022
|
ANITHA T P
|
1604006004WL004167
|
ANITHA T P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494701
|
|
MRS ANITHA P P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/19
(Kuttiadi)
|
1604006004NRG23230520220054546
|
23/05/2022
|
Narayani
|
1604006004WL004167
|
Narayani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494698
|
|
NARAYANIWORAGAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/23
(Kuttiadi)
|
1604006004NRG23230520220054549
|
23/05/2022
|
Leela
|
1604006004WL004167
|
Leela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494697
|
|
LEELAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/231
(Kuttiadi)
|
1604006004NRG23230520220054550
|
23/05/2022
|
sanisha k
|
1604006004WL004167
|
sanisha k
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494694
|
|
SANISHA K SUDHAKARAN T
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/65
(Kuttiadi)
|
1604006004NRG23230520220054554
|
23/05/2022
|
PREMA
|
1604006004WL004167
|
PREMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494699
|
|
PREMAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/81
(Kuttiadi)
|
1604006004NRG23230520220054555
|
23/05/2022
|
MALLIKA
|
1604006004WL004167
|
MALLIKA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494702
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-004/66
(Kuttiadi)
|
1604006004NRG23230520220054541
|
23/05/2022
|
SHYLAJA K
|
1604006004WL004167
|
SHYLAJA K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494705
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/247
(Kuttiadi)
|
1604006004NRG23230520220054551
|
23/05/2022
|
shijina k k
|
1604006004WL004167
|
shijina k k
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494704
|
|
SHIJINAWOVINODAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-004-004/210
(Kuttiadi)
|
1604006004NRG23230520220054540
|
23/05/2022
|
leena
|
1604006004WL004167
|
leena
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494692
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/222
(Kuttiadi)
|
1604006004NRG23230520220054548
|
23/05/2022
|
shiji
|
1604006004WL004167
|
shiji
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494693
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|