|
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-04-006-004-001/245
(Kuttiadi)
|
1604006004NRG23290820220762016
|
29/08/2022
|
SARITHA P K
|
1604006004WL028710
|
SARITHA P K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124750
|
|
SARITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-001/133
(Kuttiadi)
|
1604006004NRG23290820220762001
|
29/08/2022
|
Shamla tt
|
1604006004WL028710
|
Shamla tt
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132124767
|
|
SHAMLA T T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/136
(Kuttiadi)
|
1604006004NRG23290820220762002
|
29/08/2022
|
shyni
|
1604006004WL028710
|
shyni
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124751
|
|
SHYNI WO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/17
(Kuttiadi)
|
1604006004NRG23290820220762004
|
29/08/2022
|
NARAYANI
|
1604006004WL028710
|
NARAYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124759
|
|
NARAYANI WO SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/173
(Kuttiadi)
|
1604006004NRG23290820220762005
|
29/08/2022
|
BINISHA V
|
1604006004WL028710
|
BINISHA V
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124762
|
|
BINISHA V
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/195
(Kuttiadi)
|
1604006004NRG23290820220762006
|
29/08/2022
|
LATHIKA p
|
1604006004WL028710
|
LATHIKA p
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124763
|
|
LATHIKAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/196
(Kuttiadi)
|
1604006004NRG23290820220762007
|
29/08/2022
|
LEENA pk
|
1604006004WL028710
|
LEENA pk
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124768
|
|
LEENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/197
(Kuttiadi)
|
1604006004NRG23290820220762008
|
29/08/2022
|
SMITHA pv
|
1604006004WL028710
|
SMITHA pv
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132124764
|
|
SMITHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/198
(Kuttiadi)
|
1604006004NRG23290820220762009
|
29/08/2022
|
DEEPA p
|
1604006004WL028710
|
DEEPA p
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132124766
|
|
DEEPAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/199
(Kuttiadi)
|
1604006004NRG23290820220762010
|
29/08/2022
|
SUGATHAKUMARI o
|
1604006004WL028710
|
SUGATHAKUMARI o
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124769
|
|
SUGATHAKUMARIO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/20
(Kuttiadi)
|
1604006004NRG23290820220762011
|
29/08/2022
|
SUJATHA K
|
1604006004WL028710
|
SUJATHA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124761
|
|
SUJATHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/204
(Kuttiadi)
|
1604006004NRG23290820220762013
|
29/08/2022
|
SHIMA k
|
1604006004WL028710
|
SHIMA k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132124765
|
|
SHIMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/23
(Kuttiadi)
|
1604006004NRG23290820220762014
|
29/08/2022
|
JANAKI O T
|
1604006004WL028710
|
JANAKI O T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124756
|
|
JANAKI OT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/26
(Kuttiadi)
|
1604006004NRG23290820220762017
|
29/08/2022
|
DEVI NP
|
1604006004WL028710
|
DEVI NP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132124757
|
|
DEVI NP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/31
(Kuttiadi)
|
1604006004NRG23290820220762020
|
29/08/2022
|
BALAN SO PACHI
|
1604006004WL028710
|
BALAN SO PACHI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124758
|
|
BALAN
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/38
(Kuttiadi)
|
1604006004NRG23290820220762021
|
29/08/2022
|
SOBHA
|
1604006004WL028710
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124760
|
|
SOBHA T P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/4
(Kuttiadi)
|
1604006004NRG23290820220762022
|
29/08/2022
|
JANU
|
1604006004WL028710
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124755
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/47
(Kuttiadi)
|
1604006004NRG23290820220762024
|
29/08/2022
|
SARADA
|
1604006004WL028710
|
SARADA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124753
|
|
SARADA N P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/51
(Kuttiadi)
|
1604006004NRG23290820220762025
|
29/08/2022
|
CHANDRI T T
|
1604006004WL028710
|
CHANDRI T T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132124754
|
|
CHANDRITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/89
(Kuttiadi)
|
1604006004NRG23290820220762028
|
29/08/2022
|
KALLIANI
|
1604006004WL028710
|
KALLIANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132124752
|
|
KALLYNI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-001/200
(Kuttiadi)
|
1604006004NRG23290820220762012
|
29/08/2022
|
GIRIJA V K
|
1604006004WL028710
|
GIRIJA V K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124770
|
|
GIRIJAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/231
(Kuttiadi)
|
1604006004NRG23290820220762015
|
29/08/2022
|
sheeja k p
|
1604006004WL028710
|
sheeja k p
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132124771
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|