|
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-04-006-004-010/121
(Kuttiadi)
|
1604006004NRG23250520220066051
|
25/05/2022
|
BEENA
|
1604006004WL004593
|
BEENA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820509115
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/127
(Kuttiadi)
|
1604006004NRG23250520220066065
|
25/05/2022
|
Viji.K.K
|
1604006004WL004593
|
Viji.K.K
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820509102
|
|
VIJIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-010/100
(Kuttiadi)
|
1604006004NRG23250520220066049
|
25/05/2022
|
SHOBHA VC
|
1604006004WL004593
|
SHOBHA VC
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820509109
|
|
SHOBHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-010/11
(Kuttiadi)
|
1604006004NRG23250520220066050
|
25/05/2022
|
Mani
|
1604006004WL004593
|
Mani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
02/06/2022
|
|
1820509113
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-010/16
(Kuttiadi)
|
1604006004NRG23250520220066053
|
25/05/2022
|
KALLIYANI
|
1604006004WL004593
|
KALLIYANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820509106
|
|
KALLIANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-010/21
(Kuttiadi)
|
1604006004NRG23250520220066055
|
25/05/2022
|
Matha
|
1604006004WL004593
|
Matha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
02/06/2022
|
|
1820509105
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-010/25
(Kuttiadi)
|
1604006004NRG23250520220066056
|
25/05/2022
|
REEJA AK
|
1604006004WL004593
|
REEJA AK
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
02/06/2022
|
|
1820509104
|
|
REEJA AK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-010/26
(Kuttiadi)
|
1604006004NRG23250520220066057
|
25/05/2022
|
VALSALA AT
|
1604006004WL004593
|
VALSALA AT
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820509108
|
|
VALSALA A T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-010/37
(Kuttiadi)
|
1604006004NRG23250520220066058
|
25/05/2022
|
RADHA V k
|
1604006004WL004593
|
RADHA V k
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820509107
|
|
RADHA VK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-010/49
(Kuttiadi)
|
1604006004NRG23250520220066059
|
25/05/2022
|
Janu
|
1604006004WL004593
|
Janu
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820509112
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-010/6
(Kuttiadi)
|
1604006004NRG23250520220066060
|
25/05/2022
|
SHOBA
|
1604006004WL004593
|
SHOBA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820509111
|
|
SHOBA WO SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-010/60
(Kuttiadi)
|
1604006004NRG23250520220066061
|
25/05/2022
|
DEVI
|
1604006004WL004593
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820509114
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-010/64
(Kuttiadi)
|
1604006004NRG23250520220066062
|
25/05/2022
|
SHAILAJA CK
|
1604006004WL004593
|
SHAILAJA CK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1820509110
|
|
SHAILAJA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-010/8
(Kuttiadi)
|
1604006004NRG23250520220066063
|
25/05/2022
|
Chandri A T
|
1604006004WL004593
|
Chandri A T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
02/06/2022
|
|
1820509103
|
|
CHANDRI A T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|