|
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-04-006-004-004/200
(Kuttiadi)
|
1604006004NRG23290820220762573
|
29/08/2022
|
ragini
|
1604006004WL028725
|
ragini
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129429373
|
|
RAGINI G K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/37
(Kuttiadi)
|
1604006004NRG23290820220762580
|
29/08/2022
|
mathu
|
1604006004WL028725
|
mathu
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129429388
|
|
MATHU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/41
(Kuttiadi)
|
1604006004NRG23290820220762584
|
29/08/2022
|
Vasantha CV
|
1604006004WL028725
|
Vasantha CV
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129429372
|
|
VASANTHA C V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/84
(Kuttiadi)
|
1604006004NRG23290820220762594
|
29/08/2022
|
RADHA OT
|
1604006004WL028725
|
RADHA OT
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129429387
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23290820220762597
|
29/08/2022
|
chandr k c
|
1604006004WL028725
|
chandr k c
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129429375
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-004/38
(Kuttiadi)
|
1604006004NRG23290820220762581
|
29/08/2022
|
janaki
|
1604006004WL028725
|
janaki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129429381
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-004/39
(Kuttiadi)
|
1604006004NRG23290820220762582
|
29/08/2022
|
FATHIMA
|
1604006004WL028725
|
FATHIMA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129429379
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-004/40
(Kuttiadi)
|
1604006004NRG23290820220762583
|
29/08/2022
|
suma K P
|
1604006004WL028725
|
suma K P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129429377
|
|
SUMA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-004/52
(Kuttiadi)
|
1604006004NRG23290820220762585
|
29/08/2022
|
Kalyani
|
1604006004WL028725
|
Kalyani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129429378
|
|
KALIANI WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-004/69
(Kuttiadi)
|
1604006004NRG23290820220762589
|
29/08/2022
|
DEVI
|
1604006004WL028725
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129429384
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-004/70
(Kuttiadi)
|
1604006004NRG23290820220762590
|
29/08/2022
|
DEVI PC
|
1604006004WL028725
|
DEVI PC
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129429385
|
|
DEVI PC
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-004/71
(Kuttiadi)
|
1604006004NRG23290820220762591
|
29/08/2022
|
KAMALA
|
1604006004WL028725
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129429380
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-004/75
(Kuttiadi)
|
1604006004NRG23290820220762592
|
29/08/2022
|
KAMALA
|
1604006004WL028725
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129429382
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-004/85
(Kuttiadi)
|
1604006004NRG23290820220762595
|
29/08/2022
|
Preetha
|
1604006004WL028725
|
Preetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129429386
|
|
PREETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-004/87
(Kuttiadi)
|
1604006004NRG23290820220762596
|
29/08/2022
|
DEVI
|
1604006004WL028725
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129429383
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-004/6
(Kuttiadi)
|
1604006004NRG23290820220762587
|
29/08/2022
|
smitha valsan
|
1604006004WL028725
|
smitha valsan
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129429374
|
|
MR SMITHA VALSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-004-004/211
(Kuttiadi)
|
1604006004NRG23290820220762576
|
29/08/2022
|
latha
|
1604006004WL028725
|
latha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129429376
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|