|
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-04-006-004-002/107
(Kuttiadi)
|
1604006004NRG23060820220584379
|
06/08/2022
|
Pushpa
|
1604006004WL022971
|
Pushpa
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378501
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-002/19
(Kuttiadi)
|
1604006004NRG23060820220584380
|
06/08/2022
|
USHA K K
|
1604006004WL022971
|
USHA K K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378510
|
|
USHA K K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-002/20
(Kuttiadi)
|
1604006004NRG23060820220584381
|
06/08/2022
|
SHEEJA O P
|
1604006004WL022971
|
SHEEJA O P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378507
|
|
SHEEJAOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-002/21
(Kuttiadi)
|
1604006004NRG23060820220584382
|
06/08/2022
|
Rohini pp
|
1604006004WL022971
|
Rohini pp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378509
|
|
ROHINI PP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-002/232
(Kuttiadi)
|
1604006004NRG23060820220584383
|
06/08/2022
|
Subaida
|
1604006004WL022971
|
Subaida
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378502
|
|
SUBAIDA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-002/28
(Kuttiadi)
|
1604006004NRG23060820220584384
|
06/08/2022
|
Janu V
|
1604006004WL022971
|
Janu V
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027378514
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-002/30
(Kuttiadi)
|
1604006004NRG23060820220584385
|
06/08/2022
|
DEVI
|
1604006004WL022971
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378512
|
|
DEVI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-002/48
(Kuttiadi)
|
1604006004NRG23060820220584386
|
06/08/2022
|
SINIJA
|
1604006004WL022971
|
SINIJA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027378503
|
|
SINIJA N P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-002/49
(Kuttiadi)
|
1604006004NRG23060820220584387
|
06/08/2022
|
Chandri K
|
1604006004WL022971
|
Chandri K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378506
|
|
CHANDRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-002/5
(Kuttiadi)
|
1604006004NRG23060820220584388
|
06/08/2022
|
Devi T K
|
1604006004WL022971
|
Devi T K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378508
|
|
DEVI TK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-002/51
(Kuttiadi)
|
1604006004NRG23060820220584389
|
06/08/2022
|
SAVITHA
|
1604006004WL022971
|
SAVITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378515
|
|
SAVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-002/55
(Kuttiadi)
|
1604006004NRG23060820220584390
|
06/08/2022
|
Sreelatha
|
1604006004WL022971
|
Sreelatha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378504
|
|
MRS SREELATHA M M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-002/63
(Kuttiadi)
|
1604006004NRG23060820220584391
|
06/08/2022
|
chandri
|
1604006004WL022971
|
chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378505
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-002/75
(Kuttiadi)
|
1604006004NRG23060820220584392
|
06/08/2022
|
URMILA K P
|
1604006004WL022971
|
URMILA K P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027378511
|
|
URMILA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-002/97
(Kuttiadi)
|
1604006004NRG23060820220584393
|
06/08/2022
|
SOBHA
|
1604006004WL022971
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378513
|
|
SOBHA DO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|