|
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)
|
1604006004NRG23120920220863415
|
12/09/2022
|
Sajitha.K
|
1604006004WL031892
|
Sajitha.K
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935860
|
|
SAJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-003/190
(Kuttiadi)
|
1604006004NRG23120920220863420
|
12/09/2022
|
santha k
|
1604006004WL031892
|
santha k
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230935861
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-003/191
(Kuttiadi)
|
1604006004NRG23120920220863421
|
12/09/2022
|
vasantha
|
1604006004WL031892
|
vasantha
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935867
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-003/101
(Kuttiadi)
|
1604006004NRG23120920220863414
|
12/09/2022
|
Santha
|
1604006004WL031892
|
Santha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935850
|
|
SANTHA K.K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kunnummal
|
KL-04-006-004-003/132
(Kuttiadi)
|
1604006004NRG23120920220863416
|
12/09/2022
|
chandri P
|
1604006004WL031892
|
chandri P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935857
|
|
CHANDRI PARAYADUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/177
(Kuttiadi)
|
1604006004NRG23120920220863417
|
12/09/2022
|
sindhu ashokan
|
1604006004WL031892
|
sindhu ashokan
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230935843
|
|
SINDHU ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/18
(Kuttiadi)
|
1604006004NRG23120920220863418
|
12/09/2022
|
Vasantha
|
1604006004WL031892
|
Vasantha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935852
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/19
(Kuttiadi)
|
1604006004NRG23120920220863419
|
12/09/2022
|
Shobha
|
1604006004WL031892
|
Shobha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935848
|
|
SHOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/22
(Kuttiadi)
|
1604006004NRG23120920220863422
|
12/09/2022
|
Rajani
|
1604006004WL031892
|
Rajani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935864
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/23
(Kuttiadi)
|
1604006004NRG23120920220863423
|
12/09/2022
|
Chandri
|
1604006004WL031892
|
Chandri
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935855
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/24
(Kuttiadi)
|
1604006004NRG23120920220863424
|
12/09/2022
|
Geetha
|
1604006004WL031892
|
Geetha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935847
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/27
(Kuttiadi)
|
1604006004NRG23120920220863428
|
12/09/2022
|
Usha
|
1604006004WL031892
|
Usha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935846
|
|
USHA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/28
(Kuttiadi)
|
1604006004NRG23120920220863429
|
12/09/2022
|
Sheena
|
1604006004WL031892
|
Sheena
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935866
|
|
SHEENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/29
(Kuttiadi)
|
1604006004NRG23120920220863430
|
12/09/2022
|
Radha
|
1604006004WL031892
|
Radha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230935865
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-003/30
(Kuttiadi)
|
1604006004NRG23120920220863432
|
12/09/2022
|
CHANDRI
|
1604006004WL031892
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230935858
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-003/31
(Kuttiadi)
|
1604006004NRG23120920220863433
|
12/09/2022
|
SARADA KK
|
1604006004WL031892
|
SARADA KK
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935851
|
|
SARADA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-003/33
(Kuttiadi)
|
1604006004NRG23120920220863434
|
12/09/2022
|
Geetha
|
1604006004WL031892
|
Geetha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935844
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-003/38
(Kuttiadi)
|
1604006004NRG23120920220863435
|
12/09/2022
|
USHA K M
|
1604006004WL031892
|
USHA K M
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935845
|
|
USHA KM W/O SURESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-003/39
(Kuttiadi)
|
1604006004NRG23120920220863436
|
12/09/2022
|
BABITHA K
|
1604006004WL031892
|
BABITHA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935854
|
|
BABITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-003/40
(Kuttiadi)
|
1604006004NRG23120920220863437
|
12/09/2022
|
Narayani P P
|
1604006004WL031892
|
Narayani P P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230935862
|
|
NARAYANI.PP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-003/44
(Kuttiadi)
|
1604006004NRG23120920220863438
|
12/09/2022
|
Janu E
|
1604006004WL031892
|
Janu E
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230935856
|
|
JANU E
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-003/62
(Kuttiadi)
|
1604006004NRG23120920220863439
|
12/09/2022
|
MOLY K
|
1604006004WL031892
|
MOLY K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230935853
|
|
MOLY K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-003/66
(Kuttiadi)
|
1604006004NRG23120920220863440
|
12/09/2022
|
Bindhu
|
1604006004WL031892
|
Bindhu
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935863
|
|
BINDU CP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/11
(Kuttiadi)
|
1604006004NRG23120920220863441
|
12/09/2022
|
Chandri
|
1604006004WL031892
|
Chandri
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230935849
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/21
(Kuttiadi)
|
1604006004NRG23120920220863442
|
12/09/2022
|
BALAMANI
|
1604006004WL031892
|
BALAMANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230935859
|
|
BALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|