|
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-04-006-004-009/1
(Kuttiadi)
|
1604006004NRG23300920220932216
|
30/09/2022
|
KARTHIYANI
|
1604006004WL034629
|
KARTHIYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340959598
|
|
MR SATHYARAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/10
(Kuttiadi)
|
1604006004NRG23300920220932217
|
30/09/2022
|
PAVITHRI
|
1604006004WL034629
|
PAVITHRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959596
|
|
PAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/12
(Kuttiadi)
|
1604006004NRG23300920220932218
|
30/09/2022
|
BINDU MK
|
1604006004WL034629
|
BINDU MK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959587
|
|
BINDU MK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/14
(Kuttiadi)
|
1604006004NRG23300920220932219
|
30/09/2022
|
DEVI MK
|
1604006004WL034629
|
DEVI MK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959597
|
|
DEVI.MK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/140
(Kuttiadi)
|
1604006004NRG23300920220932220
|
30/09/2022
|
SHEEBA
|
1604006004WL034629
|
SHEEBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340959588
|
|
MRS SHEEBA E V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/152
(Kuttiadi)
|
1604006004NRG23300920220932221
|
30/09/2022
|
REEJA
|
1604006004WL034629
|
REEJA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340959591
|
|
REEJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/37
(Kuttiadi)
|
1604006004NRG23300920220932228
|
30/09/2022
|
Soni
|
1604006004WL034629
|
Soni
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340959600
|
|
SONIWORAGHAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/42
(Kuttiadi)
|
1604006004NRG23300920220932229
|
30/09/2022
|
CHANDRI
|
1604006004WL034629
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959586
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/44
(Kuttiadi)
|
1604006004NRG23300920220932230
|
30/09/2022
|
LEELA K K
|
1604006004WL034629
|
LEELA K K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959594
|
|
LEELA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/47
(Kuttiadi)
|
1604006004NRG23300920220932231
|
30/09/2022
|
JANU AV
|
1604006004WL034629
|
JANU AV
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959592
|
|
JANU A.V
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/52
(Kuttiadi)
|
1604006004NRG23300920220932232
|
30/09/2022
|
REENA
|
1604006004WL034629
|
REENA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959599
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/53
(Kuttiadi)
|
1604006004NRG23300920220932234
|
30/09/2022
|
MALLIKA KK
|
1604006004WL034629
|
MALLIKA KK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959595
|
|
MALLIKA.KK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/58
(Kuttiadi)
|
1604006004NRG23300920220932235
|
30/09/2022
|
LEELA
|
1604006004WL034629
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959589
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/64
(Kuttiadi)
|
1604006004NRG23300920220932237
|
30/09/2022
|
DEVI AV
|
1604006004WL034629
|
DEVI AV
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5340959590
|
|
DEVI AV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/68
(Kuttiadi)
|
1604006004NRG23300920220932238
|
30/09/2022
|
KALYANI
|
1604006004WL034629
|
KALYANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340959593
|
|
MRS KALLYANI KAPPUNKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-009/215
(Kuttiadi)
|
1604006004NRG23300920220932223
|
30/09/2022
|
savitha
|
1604006004WL034629
|
savitha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
08/10/2022
|
|
5340959603
|
|
MRS SAVITHA ILLANTHRAKANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/58
(Kuttiadi)
|
1604006004NRG23300920220932236
|
30/09/2022
|
nanu
|
1604006004WL034629
|
nanu
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
08/10/2022
|
|
5340959602
|
|
MR NANU E V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-004-009/173
(Kuttiadi)
|
1604006004NRG23300920220932222
|
30/09/2022
|
girija p k
|
1604006004WL034629
|
girija p k
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
09/10/2022
|
|
5340959601
|
|
GIRIJA PK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|