|
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-04-006-004-007/199
(Kuttiadi)
|
1604006004NRG23080720220349069
|
08/07/2022
|
Janu
|
1604006004WL014946
|
Janu
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253791
|
|
JANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-007/1
(Kuttiadi)
|
1604006004NRG23080720220349063
|
08/07/2022
|
Sheeba N K
|
1604006004WL014946
|
Sheeba N K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253780
|
|
SHEEBA. NK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/161
(Kuttiadi)
|
1604006004NRG23080720220349067
|
08/07/2022
|
praveena
|
1604006004WL014946
|
praveena
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253781
|
|
PRAVEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/174
(Kuttiadi)
|
1604006004NRG23080720220349068
|
08/07/2022
|
SHIJI
|
1604006004WL014946
|
SHIJI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253788
|
|
SHIJI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/4
(Kuttiadi)
|
1604006004NRG23080720220349073
|
08/07/2022
|
Vanaja Balan
|
1604006004WL014946
|
Vanaja Balan
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253783
|
|
VANAJA N P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/44
(Kuttiadi)
|
1604006004NRG23080720220349074
|
08/07/2022
|
Vasantha
|
1604006004WL014946
|
Vasantha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253784
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/47
(Kuttiadi)
|
1604006004NRG23080720220349075
|
08/07/2022
|
Sunitha
|
1604006004WL014946
|
Sunitha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253782
|
|
SUNITHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/51
(Kuttiadi)
|
1604006004NRG23080720220349076
|
08/07/2022
|
Janu
|
1604006004WL014946
|
Janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253785
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-007/62
(Kuttiadi)
|
1604006004NRG23080720220349077
|
08/07/2022
|
Usha
|
1604006004WL014946
|
Usha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253789
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-007/65
(Kuttiadi)
|
1604006004NRG23080720220349078
|
08/07/2022
|
Devi
|
1604006004WL014946
|
Devi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253786
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-007/8
(Kuttiadi)
|
1604006004NRG23080720220349079
|
08/07/2022
|
Shyma
|
1604006004WL014946
|
Shyma
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253779
|
|
MRS SHAIMA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-007/100
(Kuttiadi)
|
1604006004NRG23080720220349064
|
08/07/2022
|
CHANDRI vp
|
1604006004WL014946
|
CHANDRI vp
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253787
|
|
CHANDRI V P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-007/15
(Kuttiadi)
|
1604006004NRG23080720220349066
|
08/07/2022
|
Kamala p
|
1604006004WL014946
|
Kamala p
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139253790
|
|
MRS KAMALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|