|
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)
|
1604006004NRG23230520220054576
|
23/05/2022
|
KARTHIYANI
|
1604006004WL004171
|
KARTHIYANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498584
|
|
MR SATHYARAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/10
(Kuttiadi)
|
1604006004NRG23230520220054577
|
23/05/2022
|
PAVITHRI
|
1604006004WL004171
|
PAVITHRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498582
|
|
PAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/12
(Kuttiadi)
|
1604006004NRG23230520220054578
|
23/05/2022
|
BINDU MK
|
1604006004WL004171
|
BINDU MK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498575
|
|
BINDU MK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/14
(Kuttiadi)
|
1604006004NRG23230520220054579
|
23/05/2022
|
DEVI MK
|
1604006004WL004171
|
DEVI MK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498583
|
|
DEVI.MK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/140
(Kuttiadi)
|
1604006004NRG23230520220054580
|
23/05/2022
|
SHEEBA
|
1604006004WL004171
|
SHEEBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498576
|
|
MRS SHEEBA E V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/37
(Kuttiadi)
|
1604006004NRG23230520220054587
|
23/05/2022
|
Soni
|
1604006004WL004171
|
Soni
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498585
|
|
SONIWORAGHAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/42
(Kuttiadi)
|
1604006004NRG23230520220054588
|
23/05/2022
|
CHANDRI
|
1604006004WL004171
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498574
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/44
(Kuttiadi)
|
1604006004NRG23230520220054589
|
23/05/2022
|
LEELA K K
|
1604006004WL004171
|
LEELA K K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498580
|
|
LEELA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/47
(Kuttiadi)
|
1604006004NRG23230520220054590
|
23/05/2022
|
JANU AV
|
1604006004WL004171
|
JANU AV
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498579
|
|
JANU A.V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/51
(Kuttiadi)
|
1604006004NRG23230520220054591
|
23/05/2022
|
GOWRI
|
1604006004WL004171
|
GOWRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498578
|
|
GOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/53
(Kuttiadi)
|
1604006004NRG23230520220054592
|
23/05/2022
|
MALLIKA KK
|
1604006004WL004171
|
MALLIKA KK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498581
|
|
MALLIKA.KK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/58
(Kuttiadi)
|
1604006004NRG23230520220054593
|
23/05/2022
|
LEELA
|
1604006004WL004171
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498577
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-004-009/215
(Kuttiadi)
|
1604006004NRG23230520220054582
|
23/05/2022
|
savitha
|
1604006004WL004171
|
savitha
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498587
|
|
MRS SAVITHA ILLANTHRAKANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-004-009/173
(Kuttiadi)
|
1604006004NRG23230520220054581
|
23/05/2022
|
girija p k
|
1604006004WL004171
|
girija p k
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
02/06/2022
|
|
1820498586
|
|
GIRIJA PK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|