|
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-04-006-004-002/150
(Kuttiadi)
|
1604006004NRG23030920220806741
|
03/09/2022
|
BIndu K
|
1604006004WL030216
|
BIndu K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276282
|
|
BINDU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-002/107
(Kuttiadi)
|
1604006004NRG23030920220806740
|
03/09/2022
|
Pushpa
|
1604006004WL030216
|
Pushpa
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276283
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-002/19
(Kuttiadi)
|
1604006004NRG23030920220806742
|
03/09/2022
|
USHA K K
|
1604006004WL030216
|
USHA K K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129276291
|
|
USHA K K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-002/2
(Kuttiadi)
|
1604006004NRG23030920220806743
|
03/09/2022
|
Janu amma
|
1604006004WL030216
|
Janu amma
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129276292
|
|
JANUAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-002/20
(Kuttiadi)
|
1604006004NRG23030920220806744
|
03/09/2022
|
SHEEJA O P
|
1604006004WL030216
|
SHEEJA O P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276288
|
|
SHEEJAOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-002/21
(Kuttiadi)
|
1604006004NRG23030920220806745
|
03/09/2022
|
Rohini pp
|
1604006004WL030216
|
Rohini pp
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276293
|
|
ROHINI PP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-002/28
(Kuttiadi)
|
1604006004NRG23030920220806746
|
03/09/2022
|
Janu V
|
1604006004WL030216
|
Janu V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276294
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-002/30
(Kuttiadi)
|
1604006004NRG23030920220806747
|
03/09/2022
|
DEVI
|
1604006004WL030216
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129276295
|
|
DEVI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-002/48
(Kuttiadi)
|
1604006004NRG23030920220806749
|
03/09/2022
|
SINIJA
|
1604006004WL030216
|
SINIJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276285
|
|
SINIJA N P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-002/49
(Kuttiadi)
|
1604006004NRG23030920220806750
|
03/09/2022
|
Chandri K
|
1604006004WL030216
|
Chandri K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276287
|
|
CHANDRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-002/5
(Kuttiadi)
|
1604006004NRG23030920220806751
|
03/09/2022
|
Devi T K
|
1604006004WL030216
|
Devi T K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276289
|
|
DEVI TK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-002/51
(Kuttiadi)
|
1604006004NRG23030920220806752
|
03/09/2022
|
SAVITHA
|
1604006004WL030216
|
SAVITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276296
|
|
SAVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-002/55
(Kuttiadi)
|
1604006004NRG23030920220806753
|
03/09/2022
|
Sreelatha
|
1604006004WL030216
|
Sreelatha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129276286
|
|
MRS SREELATHA M M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-004-002/60
(Kuttiadi)
|
1604006004NRG23030920220806754
|
03/09/2022
|
sheela
|
1604006004WL030216
|
sheela
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129276297
|
|
SHEELA NADUPPOYIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-002/61
(Kuttiadi)
|
1604006004NRG23030920220806755
|
03/09/2022
|
SAJINI
|
1604006004WL030216
|
SAJINI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276284
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-002/68
(Kuttiadi)
|
1604006004NRG23030920220806756
|
03/09/2022
|
Devi kk
|
1604006004WL030216
|
Devi kk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129276290
|
|
DEVI KK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-002/75
(Kuttiadi)
|
1604006004NRG23030920220806757
|
03/09/2022
|
URMILA K P
|
1604006004WL030216
|
URMILA K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129276299
|
|
URMILA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-002/97
(Kuttiadi)
|
1604006004NRG23030920220806758
|
03/09/2022
|
SOBHA
|
1604006004WL030216
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129276298
|
|
SOBHA DO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|