|
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-04-006-004-012/138
(Kuttiadi)
|
1604006004NRG22310320222578742
|
01/04/2022
|
SHYAMALA.M.K
|
1604006004WL094659
|
SHYAMALA.M.K
|
00078
|
CNRB0000750
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343696
|
|
SHYAMALAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/249
(Kuttiadi)
|
1604006004NRG22310320222578747
|
01/04/2022
|
Devi
|
1604006004WL094659
|
Devi
|
00078
|
CNRB0000750
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343698
|
|
DEVI N K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/36
(Kuttiadi)
|
1604006004NRG22310320222578752
|
01/04/2022
|
SOBHA P
|
1604006004WL094659
|
SOBHA P
|
00078
|
CNRB0000750
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917343697
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/1
(Kuttiadi)
|
1604006004NRG22310320222578740
|
01/04/2022
|
DEVI
|
1604006004WL094659
|
DEVI
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343703
|
|
DEVI NADUPOYIL
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/109
(Kuttiadi)
|
1604006004NRG22310320222578741
|
01/04/2022
|
SOBHA
|
1604006004WL094659
|
SOBHA
|
00354
|
PUNB0430800
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0917343700
|
|
SOBHA MC
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/160
(Kuttiadi)
|
1604006004NRG22310320222578743
|
01/04/2022
|
nisha
|
1604006004WL094659
|
nisha
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343701
|
|
NISHA MK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/215
(Kuttiadi)
|
1604006004NRG22310320222578745
|
01/04/2022
|
KALLYANI
|
1604006004WL094659
|
KALLYANI
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343705
|
|
KALLYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/215
(Kuttiadi)
|
1604006004NRG22310320222578746
|
01/04/2022
|
KALLYANI
|
1604006004WL094659
|
KALLYANI
|
00354
|
PUNB0430800
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917343704
|
|
KALLYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/30
(Kuttiadi)
|
1604006004NRG22310320222578750
|
01/04/2022
|
Sobha
|
1604006004WL094659
|
Sobha
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343702
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-012/196
(Kuttiadi)
|
1604006004NRG22310320222578744
|
01/04/2022
|
naseema
|
1604006004WL094659
|
naseema
|
00657
|
KLGB0040251
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917343699
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|