|
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-04-006-004-004/192
(Kuttiadi)
|
1604006004NRG23220620220216118
|
22/06/2022
|
vilasini
|
1604006004WL010282
|
vilasini
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411018236
|
|
VILASINI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/200
(Kuttiadi)
|
1604006004NRG23220620220216119
|
22/06/2022
|
ragini
|
1604006004WL010282
|
ragini
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411018235
|
|
RAGINI G K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/37
(Kuttiadi)
|
1604006004NRG23220620220216120
|
22/06/2022
|
mathu
|
1604006004WL010282
|
mathu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018233
|
|
MATHU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/41
(Kuttiadi)
|
1604006004NRG23220620220216122
|
22/06/2022
|
Vasantha CV
|
1604006004WL010282
|
Vasantha CV
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411018234
|
|
VASANTHA C V
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-004/84
(Kuttiadi)
|
1604006004NRG23220620220216127
|
22/06/2022
|
RADHA OT
|
1604006004WL010282
|
RADHA OT
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018232
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23220620220216128
|
22/06/2022
|
chandr k c
|
1604006004WL010282
|
chandr k c
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018241
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-004/38
(Kuttiadi)
|
1604006004NRG23220620220216121
|
22/06/2022
|
janaki
|
1604006004WL010282
|
janaki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018230
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-004/52
(Kuttiadi)
|
1604006004NRG23220620220216123
|
22/06/2022
|
Kalyani
|
1604006004WL010282
|
Kalyani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018228
|
|
KALIANI WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-004/70
(Kuttiadi)
|
1604006004NRG23220620220216124
|
22/06/2022
|
DEVI PC
|
1604006004WL010282
|
DEVI PC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018231
|
|
DEVI PC
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-004/71
(Kuttiadi)
|
1604006004NRG23220620220216125
|
22/06/2022
|
KAMALA
|
1604006004WL010282
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018229
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-005/2
(Kuttiadi)
|
1604006004NRG23220620220216129
|
22/06/2022
|
KAMALA TK
|
1604006004WL010282
|
KAMALA TK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018238
|
|
KAMALA TK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-005/3
(Kuttiadi)
|
1604006004NRG23220620220216130
|
22/06/2022
|
JANU
|
1604006004WL010282
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411018240
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-005/31
(Kuttiadi)
|
1604006004NRG23220620220216131
|
22/06/2022
|
RUKHIYA C K
|
1604006004WL010282
|
RUKHIYA C K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018227
|
|
RUKHIYA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-005/4
(Kuttiadi)
|
1604006004NRG23220620220216132
|
22/06/2022
|
LEELA K V
|
1604006004WL010282
|
LEELA K V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018239
|
|
LEELA K V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-005/6
(Kuttiadi)
|
1604006004NRG23220620220216133
|
22/06/2022
|
Latha N R
|
1604006004WL010282
|
Latha N R
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411018237
|
|
LATHA N.R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-005/7
(Kuttiadi)
|
1604006004NRG23220620220216134
|
22/06/2022
|
NARAYANI CK
|
1604006004WL010282
|
NARAYANI CK
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411018226
|
|
NANRAYANI CK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|