|
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-04-006-004-013/253
(Kuttiadi)
|
1604006004NRG23080820220595804
|
08/08/2022
|
janu
|
1604006004WL023341
|
janu
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690454
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/226
(Kuttiadi)
|
1604006004NRG23080820220595801
|
08/08/2022
|
kallyani
|
1604006004WL023341
|
kallyani
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123690482
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/251
(Kuttiadi)
|
1604006004NRG23080820220595803
|
08/08/2022
|
kalyani t
|
1604006004WL023341
|
kalyani t
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690478
|
|
KALYANI T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/254
(Kuttiadi)
|
1604006004NRG23080820220595805
|
08/08/2022
|
valsala t p
|
1604006004WL023341
|
valsala t p
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690480
|
|
VALSALA T P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-013/56
(Kuttiadi)
|
1604006004NRG23080820220595820
|
08/08/2022
|
Narayani t
|
1604006004WL023341
|
Narayani t
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690479
|
|
NARAYANI T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-013/64
(Kuttiadi)
|
1604006004NRG23080820220595823
|
08/08/2022
|
santha t
|
1604006004WL023341
|
santha t
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690481
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-013/133
(Kuttiadi)
|
1604006004NRG23080820220595799
|
08/08/2022
|
Beena
|
1604006004WL023341
|
Beena
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690466
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/42
(Kuttiadi)
|
1604006004NRG23080820220595811
|
08/08/2022
|
GEETHA
|
1604006004WL023341
|
GEETHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123690467
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/43
(Kuttiadi)
|
1604006004NRG23080820220595812
|
08/08/2022
|
JANU
|
1604006004WL023341
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123690475
|
|
JANU WO SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/44
(Kuttiadi)
|
1604006004NRG23080820220595813
|
08/08/2022
|
JANU
|
1604006004WL023341
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690476
|
|
JANU WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/50
(Kuttiadi)
|
1604006004NRG23080820220595814
|
08/08/2022
|
Seena
|
1604006004WL023341
|
Seena
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690471
|
|
SEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/51
(Kuttiadi)
|
1604006004NRG23080820220595815
|
08/08/2022
|
Moly
|
1604006004WL023341
|
Moly
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123690468
|
|
MOLI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/52
(Kuttiadi)
|
1604006004NRG23080820220595816
|
08/08/2022
|
Sathyabhama
|
1604006004WL023341
|
Sathyabhama
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123690463
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/53
(Kuttiadi)
|
1604006004NRG23080820220595817
|
08/08/2022
|
leela
|
1604006004WL023341
|
leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690464
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/54
(Kuttiadi)
|
1604006004NRG23080820220595818
|
08/08/2022
|
Valsala
|
1604006004WL023341
|
Valsala
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690474
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/55
(Kuttiadi)
|
1604006004NRG23080820220595819
|
08/08/2022
|
Narayani
|
1604006004WL023341
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690460
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/61
(Kuttiadi)
|
1604006004NRG23080820220595821
|
08/08/2022
|
RADHA
|
1604006004WL023341
|
RADHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690472
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/63
(Kuttiadi)
|
1604006004NRG23080820220595822
|
08/08/2022
|
Devi
|
1604006004WL023341
|
Devi
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690469
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/66
(Kuttiadi)
|
1604006004NRG23080820220595824
|
08/08/2022
|
Mini
|
1604006004WL023341
|
Mini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690465
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23080820220595825
|
08/08/2022
|
KALYANI
|
1604006004WL023341
|
KALYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690477
|
|
KALLIANI WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23080820220595826
|
08/08/2022
|
NISHA V P
|
1604006004WL023341
|
NISHA V P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690473
|
|
NISHAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/69
(Kuttiadi)
|
1604006004NRG23080820220595827
|
08/08/2022
|
Leela
|
1604006004WL023341
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123690470
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/88
(Kuttiadi)
|
1604006004NRG23080820220595828
|
08/08/2022
|
JANU
|
1604006004WL023341
|
JANU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123690461
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/89
(Kuttiadi)
|
1604006004NRG23080820220595829
|
08/08/2022
|
NARAYANI
|
1604006004WL023341
|
NARAYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690459
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/90
(Kuttiadi)
|
1604006004NRG23080820220595830
|
08/08/2022
|
NARAYANI
|
1604006004WL023341
|
NARAYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690462
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-004-011/160
(Kuttiadi)
|
1604006004NRG23080820220595798
|
08/08/2022
|
radha chamayil
|
1604006004WL023341
|
radha chamayil
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123690457
|
|
RADHA CHAMAYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-004-013/165
(Kuttiadi)
|
1604006004NRG23080820220595800
|
08/08/2022
|
balakrishnan nambair
|
1604006004WL023341
|
balakrishnan nambair
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123690455
|
|
BALAKRISHNANNAMBIAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-004-013/233
(Kuttiadi)
|
1604006004NRG23080820220595802
|
08/08/2022
|
narayani
|
1604006004WL023341
|
narayani
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123690456
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-004-013/269
(Kuttiadi)
|
1604006004NRG23080820220595807
|
08/08/2022
|
nisha t
|
1604006004WL023341
|
nisha t
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123690458
|
|
NISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|