|
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-04-006-004-008/201
(Kuttiadi)
|
1604006004NRG23280620220256385
|
29/06/2022
|
sindhu m
|
1604006004WL011736
|
sindhu m
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651012
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/215
(Kuttiadi)
|
1604006004NRG23280620220256386
|
29/06/2022
|
sunitha p k
|
1604006004WL011736
|
sunitha p k
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651013
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-008/268
(Kuttiadi)
|
1604006004NRG23280620220256388
|
29/06/2022
|
Sajitha
|
1604006004WL011736
|
Sajitha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651014
|
|
SAJITHA N C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/287
(Kuttiadi)
|
1604006004NRG23280620220256389
|
29/06/2022
|
santha P
|
1604006004WL011736
|
santha P
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651011
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-008/188
(Kuttiadi)
|
1604006004NRG23280620220256384
|
29/06/2022
|
AJITHA
|
1604006004WL011736
|
AJITHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651007
|
|
AJITHAMKWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/33
(Kuttiadi)
|
1604006004NRG23280620220256390
|
29/06/2022
|
LATHA CK
|
1604006004WL011736
|
LATHA CK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651009
|
|
LATHA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/46
(Kuttiadi)
|
1604006004NRG23280620220256391
|
29/06/2022
|
SUMATHI
|
1604006004WL011736
|
SUMATHI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651008
|
|
SUMATHIWORAJEEVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/54
(Kuttiadi)
|
1604006004NRG23280620220256392
|
29/06/2022
|
KAMALA
|
1604006004WL011736
|
KAMALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651006
|
|
KAMALAPCWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/59
(Kuttiadi)
|
1604006004NRG23280620220256393
|
29/06/2022
|
Leela V V
|
1604006004WL011736
|
Leela V V
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651005
|
|
LEELA CHERUVILANGIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/88
(Kuttiadi)
|
1604006004NRG23280620220256394
|
29/06/2022
|
Santha
|
1604006004WL011736
|
Santha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651010
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-008/97
(Kuttiadi)
|
1604006004NRG23280620220256395
|
29/06/2022
|
Bindu VP
|
1604006004WL011736
|
Bindu VP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651004
|
|
MRS BINDU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-008/259
(Kuttiadi)
|
1604006004NRG23280620220256387
|
29/06/2022
|
Kadeeja
|
1604006004WL011736
|
Kadeeja
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815651003
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|