|
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)
|
1604006004NRG23180620220199672
|
18/06/2022
|
KARTHIYANI
|
1604006004WL009617
|
KARTHIYANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751281
|
|
MR SATHYARAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/10
(Kuttiadi)
|
1604006004NRG23180620220199673
|
18/06/2022
|
PAVITHRI
|
1604006004WL009617
|
PAVITHRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751279
|
|
PAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/101
(Kuttiadi)
|
1604006004NRG23180620220199674
|
18/06/2022
|
JANU
|
1604006004WL009617
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751270
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/12
(Kuttiadi)
|
1604006004NRG23180620220199675
|
18/06/2022
|
BINDU MK
|
1604006004WL009617
|
BINDU MK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751268
|
|
BINDU MK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/14
(Kuttiadi)
|
1604006004NRG23180620220199676
|
18/06/2022
|
DEVI MK
|
1604006004WL009617
|
DEVI MK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751280
|
|
DEVI.MK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/140
(Kuttiadi)
|
1604006004NRG23180620220199677
|
18/06/2022
|
SHEEBA
|
1604006004WL009617
|
SHEEBA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419751269
|
|
MRS SHEEBA E V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/152
(Kuttiadi)
|
1604006004NRG23180620220199678
|
18/06/2022
|
REEJA
|
1604006004WL009617
|
REEJA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419751274
|
|
REEJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/154
(Kuttiadi)
|
1604006004NRG23180620220199679
|
18/06/2022
|
janu
|
1604006004WL009617
|
janu
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419751284
|
|
JANU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/21
(Kuttiadi)
|
1604006004NRG23180620220199682
|
18/06/2022
|
MADHAVI
|
1604006004WL009617
|
MADHAVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419751266
|
|
MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/37
(Kuttiadi)
|
1604006004NRG23180620220199689
|
18/06/2022
|
Soni
|
1604006004WL009617
|
Soni
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751283
|
|
SONIWORAGHAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/42
(Kuttiadi)
|
1604006004NRG23180620220199690
|
18/06/2022
|
CHANDRI
|
1604006004WL009617
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419751267
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/44
(Kuttiadi)
|
1604006004NRG23180620220199691
|
18/06/2022
|
LEELA K K
|
1604006004WL009617
|
LEELA K K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751277
|
|
LEELA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/47
(Kuttiadi)
|
1604006004NRG23180620220199692
|
18/06/2022
|
JANU AV
|
1604006004WL009617
|
JANU AV
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751275
|
|
JANU A.V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/51
(Kuttiadi)
|
1604006004NRG23180620220199693
|
18/06/2022
|
GOWRI
|
1604006004WL009617
|
GOWRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419751272
|
|
GOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/52
(Kuttiadi)
|
1604006004NRG23180620220199694
|
18/06/2022
|
REENA
|
1604006004WL009617
|
REENA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751282
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/53
(Kuttiadi)
|
1604006004NRG23180620220199696
|
18/06/2022
|
MALLIKA KK
|
1604006004WL009617
|
MALLIKA KK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419751278
|
|
MALLIKA.KK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/58
(Kuttiadi)
|
1604006004NRG23180620220199697
|
18/06/2022
|
LEELA
|
1604006004WL009617
|
LEELA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751271
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-009/63
(Kuttiadi)
|
1604006004NRG23180620220199699
|
18/06/2022
|
KALYANI
|
1604006004WL009617
|
KALYANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419751289
|
|
KALYANI WO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-009/64
(Kuttiadi)
|
1604006004NRG23180620220199700
|
18/06/2022
|
DEVI AV
|
1604006004WL009617
|
DEVI AV
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751273
|
|
DEVI AV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-009/68
(Kuttiadi)
|
1604006004NRG23180620220199701
|
18/06/2022
|
KALYANI
|
1604006004WL009617
|
KALYANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419751276
|
|
MRS KALLYANI KAPPUNKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-009/201
(Kuttiadi)
|
1604006004NRG23180620220199681
|
18/06/2022
|
riji kk
|
1604006004WL009617
|
riji kk
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419751288
|
|
MRS RIJI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-004-009/215
(Kuttiadi)
|
1604006004NRG23180620220199683
|
18/06/2022
|
savitha
|
1604006004WL009617
|
savitha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751287
|
|
MRS SAVITHA ILLANTHRAKANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-004-009/58
(Kuttiadi)
|
1604006004NRG23180620220199698
|
18/06/2022
|
nanu
|
1604006004WL009617
|
nanu
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751286
|
|
MR NANU E V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-004-009/173
(Kuttiadi)
|
1604006004NRG23180620220199680
|
18/06/2022
|
girija p k
|
1604006004WL009617
|
girija p k
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419751285
|
|
GIRIJA PK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|