|
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)
|
1604006004NRG23240820220731424
|
24/08/2022
|
Pushpa
|
1604006004WL027705
|
Pushpa
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496363
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-002/19
(Kuttiadi)
|
1604006004NRG23240820220731425
|
24/08/2022
|
USHA K K
|
1604006004WL027705
|
USHA K K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496370
|
|
USHA K K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-002/20
(Kuttiadi)
|
1604006004NRG23240820220731426
|
24/08/2022
|
SHEEJA O P
|
1604006004WL027705
|
SHEEJA O P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496367
|
|
SHEEJAOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-002/21
(Kuttiadi)
|
1604006004NRG23240820220731427
|
24/08/2022
|
Rohini pp
|
1604006004WL027705
|
Rohini pp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496369
|
|
ROHINI PP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-002/28
(Kuttiadi)
|
1604006004NRG23240820220731428
|
24/08/2022
|
Janu V
|
1604006004WL027705
|
Janu V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496373
|
|
JANU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-002/30
(Kuttiadi)
|
1604006004NRG23240820220731429
|
24/08/2022
|
DEVI
|
1604006004WL027705
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496374
|
|
DEVI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-002/49
(Kuttiadi)
|
1604006004NRG23240820220731431
|
24/08/2022
|
Chandri K
|
1604006004WL027705
|
Chandri K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496366
|
|
CHANDRI K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-002/5
(Kuttiadi)
|
1604006004NRG23240820220731432
|
24/08/2022
|
Devi T K
|
1604006004WL027705
|
Devi T K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127496368
|
|
DEVI TK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-002/51
(Kuttiadi)
|
1604006004NRG23240820220731433
|
24/08/2022
|
SAVITHA
|
1604006004WL027705
|
SAVITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496375
|
|
SAVITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-002/55
(Kuttiadi)
|
1604006004NRG23240820220731434
|
24/08/2022
|
Sreelatha
|
1604006004WL027705
|
Sreelatha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496364
|
|
MRS SREELATHA M M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-004-002/63
(Kuttiadi)
|
1604006004NRG23240820220731435
|
24/08/2022
|
chandri
|
1604006004WL027705
|
chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496365
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-002/68
(Kuttiadi)
|
1604006004NRG23240820220731436
|
24/08/2022
|
Devi kk
|
1604006004WL027705
|
Devi kk
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496372
|
|
DEVI KK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-002/75
(Kuttiadi)
|
1604006004NRG23240820220731437
|
24/08/2022
|
URMILA K P
|
1604006004WL027705
|
URMILA K P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127496371
|
|
URMILA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-002/97
(Kuttiadi)
|
1604006004NRG23240820220731438
|
24/08/2022
|
SOBHA
|
1604006004WL027705
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127496376
|
|
SOBHA DO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|