|
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-04-006-004-014/127
(Kuttiadi)
|
1604006004NRG23230520220055161
|
23/05/2022
|
PREEJA M V
|
1604006004WL004196
|
PREEJA M V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494707
|
|
PREEJAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/160
(Kuttiadi)
|
1604006004NRG23230520220055164
|
23/05/2022
|
Subitha KP
|
1604006004WL004196
|
Subitha KP
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494706
|
|
SUBITHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-014/106
(Kuttiadi)
|
1604006004NRG23230520220055160
|
23/05/2022
|
suma VC
|
1604006004WL004196
|
suma VC
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494708
|
|
KAMALAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-014/105
(Kuttiadi)
|
1604006004NRG23230520220055159
|
23/05/2022
|
SOBHA
|
1604006004WL004196
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494715
|
|
SOBHAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/138
(Kuttiadi)
|
1604006004NRG23230520220055162
|
23/05/2022
|
SARADA
|
1604006004WL004196
|
SARADA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494716
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/153
(Kuttiadi)
|
1604006004NRG23230520220055163
|
23/05/2022
|
DEVI
|
1604006004WL004196
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820494721
|
|
DEVI V C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/177
(Kuttiadi)
|
1604006004NRG23230520220055165
|
23/05/2022
|
narayani
|
1604006004WL004196
|
narayani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494718
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23230520220055166
|
23/05/2022
|
indira E K
|
1604006004WL004196
|
indira E K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494713
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/198
(Kuttiadi)
|
1604006004NRG23230520220055167
|
23/05/2022
|
GEETHA P
|
1604006004WL004196
|
GEETHA P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494720
|
|
GEETHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/20
(Kuttiadi)
|
1604006004NRG23230520220055168
|
23/05/2022
|
sathi ek
|
1604006004WL004196
|
sathi ek
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494709
|
|
SATHI E K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/5
(Kuttiadi)
|
1604006004NRG23230520220055170
|
23/05/2022
|
Anitha
|
1604006004WL004196
|
Anitha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494712
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/6
(Kuttiadi)
|
1604006004NRG23230520220055171
|
23/05/2022
|
Santha
|
1604006004WL004196
|
Santha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494711
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/83
(Kuttiadi)
|
1604006004NRG23230520220055172
|
23/05/2022
|
narayani vc
|
1604006004WL004196
|
narayani vc
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494719
|
|
NARAYANI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/84
(Kuttiadi)
|
1604006004NRG23230520220055173
|
23/05/2022
|
Chandri
|
1604006004WL004196
|
Chandri
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494710
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/90
(Kuttiadi)
|
1604006004NRG23230520220055174
|
23/05/2022
|
JANU
|
1604006004WL004196
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494717
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/91
(Kuttiadi)
|
1604006004NRG23230520220055175
|
23/05/2022
|
SUSEELA
|
1604006004WL004196
|
SUSEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820494714
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|