|
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-04-006-004-003/113
(Kuttiadi)
|
1604006004NRG23220720220459660
|
22/07/2022
|
Sajitha.K
|
1604006004WL018742
|
Sajitha.K
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762028
|
|
SAJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-003/190
(Kuttiadi)
|
1604006004NRG23220720220459664
|
22/07/2022
|
santha k
|
1604006004WL018742
|
santha k
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419762027
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-003/191
(Kuttiadi)
|
1604006004NRG23220720220459665
|
22/07/2022
|
vasantha
|
1604006004WL018742
|
vasantha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762029
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-003/101
(Kuttiadi)
|
1604006004NRG23220720220459658
|
22/07/2022
|
Santha
|
1604006004WL018742
|
Santha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762017
|
|
SANTHA K.K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kunnummal
|
KL-04-006-004-003/106
(Kuttiadi)
|
1604006004NRG23220720220459659
|
22/07/2022
|
VASANTHA M P
|
1604006004WL018742
|
VASANTHA M P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419762024
|
|
VASANTHA M P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/132
(Kuttiadi)
|
1604006004NRG23220720220459661
|
22/07/2022
|
chandri P
|
1604006004WL018742
|
chandri P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419762022
|
|
CHANDRI PARAYADUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/177
(Kuttiadi)
|
1604006004NRG23220720220459662
|
22/07/2022
|
sindhu ashokan
|
1604006004WL018742
|
sindhu ashokan
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419762005
|
|
SINDHU ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/19
(Kuttiadi)
|
1604006004NRG23220720220459663
|
22/07/2022
|
Shobha
|
1604006004WL018742
|
Shobha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762015
|
|
SHOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/22
(Kuttiadi)
|
1604006004NRG23220720220459666
|
22/07/2022
|
Rajani
|
1604006004WL018742
|
Rajani
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762010
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/23
(Kuttiadi)
|
1604006004NRG23220720220459668
|
22/07/2022
|
Chandri
|
1604006004WL018742
|
Chandri
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419762020
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/24
(Kuttiadi)
|
1604006004NRG23220720220459669
|
22/07/2022
|
Geetha
|
1604006004WL018742
|
Geetha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419762013
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/25
(Kuttiadi)
|
1604006004NRG23220720220459670
|
22/07/2022
|
Ajitha
|
1604006004WL018742
|
Ajitha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762014
|
|
AJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/27
(Kuttiadi)
|
1604006004NRG23220720220459675
|
22/07/2022
|
Usha
|
1604006004WL018742
|
Usha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762009
|
|
USHA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/29
(Kuttiadi)
|
1604006004NRG23220720220459676
|
22/07/2022
|
Radha
|
1604006004WL018742
|
Radha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762008
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-003/30
(Kuttiadi)
|
1604006004NRG23220720220459678
|
22/07/2022
|
CHANDRI
|
1604006004WL018742
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762023
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-003/33
(Kuttiadi)
|
1604006004NRG23220720220459679
|
22/07/2022
|
Geetha
|
1604006004WL018742
|
Geetha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762006
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-003/38
(Kuttiadi)
|
1604006004NRG23220720220459680
|
22/07/2022
|
USHA K M
|
1604006004WL018742
|
USHA K M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419762007
|
|
USHA KM W/O SURESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-003/39
(Kuttiadi)
|
1604006004NRG23220720220459681
|
22/07/2022
|
BABITHA K
|
1604006004WL018742
|
BABITHA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419762019
|
|
BABITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-003/4
(Kuttiadi)
|
1604006004NRG23220720220459682
|
22/07/2022
|
Narayani
|
1604006004WL018742
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419762025
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-004-003/40
(Kuttiadi)
|
1604006004NRG23220720220459683
|
22/07/2022
|
Narayani P P
|
1604006004WL018742
|
Narayani P P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419762012
|
|
NARAYANI.PP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-003/44
(Kuttiadi)
|
1604006004NRG23220720220459684
|
22/07/2022
|
Janu E
|
1604006004WL018742
|
Janu E
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762021
|
|
JANU E
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-003/62
(Kuttiadi)
|
1604006004NRG23220720220459685
|
22/07/2022
|
MOLY K
|
1604006004WL018742
|
MOLY K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419762018
|
|
MOLY K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-003/66
(Kuttiadi)
|
1604006004NRG23220720220459686
|
22/07/2022
|
Bindhu
|
1604006004WL018742
|
Bindhu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762011
|
|
BINDU CP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/11
(Kuttiadi)
|
1604006004NRG23220720220459687
|
22/07/2022
|
Chandri
|
1604006004WL018742
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419762016
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/21
(Kuttiadi)
|
1604006004NRG23220720220459688
|
22/07/2022
|
BALAMANI
|
1604006004WL018742
|
BALAMANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419762026
|
|
BALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|