|
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
|
Perambra
|
KL-04-006-004-014/206
(Changaroth)
|
1604006004NRG23061020220963741
|
06/10/2022
|
Shalini
|
1604006004WL035753
|
Shalini
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477471393
|
|
SHALINI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/225
(Kuttiadi)
|
1604006004NRG23061020220963743
|
06/10/2022
|
SHYNI C C
|
1604006004WL035753
|
SHYNI C C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477471395
|
|
SHYNI C C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/240
(Kuttiadi)
|
1604006004NRG23061020220963746
|
06/10/2022
|
ASHA .A
|
1604006004WL035753
|
ASHA .A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471394
|
|
ASHA A
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/69
(Kuttiadi)
|
1604006004NRG23061020220963754
|
06/10/2022
|
Sailaja
|
1604006004WL035753
|
Sailaja
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471396
|
|
SAILAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-014/182
(Kuttiadi)
|
1604006004NRG23061020220963738
|
06/10/2022
|
Narayanan.N.P
|
1604006004WL035753
|
Narayanan.N.P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477471398
|
|
NARAYANAN N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-014/173
(Kuttiadi)
|
1604006004NRG23061020220963737
|
06/10/2022
|
KAMALA NP
|
1604006004WL035753
|
KAMALA NP
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477471415
|
|
KAMALA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-014/231
(Kuttiadi)
|
1604006004NRG23061020220963745
|
06/10/2022
|
Indira Pottayil
|
1604006004WL035753
|
Indira Pottayil
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471397
|
|
INDIRAPOTTAYIL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-014/101
(Kuttiadi)
|
1604006004NRG23061020220963729
|
06/10/2022
|
SUNILA
|
1604006004WL035753
|
SUNILA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477471401
|
|
SUNILA WO SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/107
(Kuttiadi)
|
1604006004NRG23061020220963730
|
06/10/2022
|
Sheena AP
|
1604006004WL035753
|
Sheena AP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477471402
|
|
SHEENA AP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/135
(Kuttiadi)
|
1604006004NRG23061020220963731
|
06/10/2022
|
SREEJA TK
|
1604006004WL035753
|
SREEJA TK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471403
|
|
SREEJA T K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/140
(Kuttiadi)
|
1604006004NRG23061020220963732
|
06/10/2022
|
LAKSHMI
|
1604006004WL035753
|
LAKSHMI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471416
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/144
(Kuttiadi)
|
1604006004NRG23061020220963733
|
06/10/2022
|
SHOBA
|
1604006004WL035753
|
SHOBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471414
|
|
SHOBA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/148
(Kuttiadi)
|
1604006004NRG23061020220963734
|
06/10/2022
|
sobhana
|
1604006004WL035753
|
sobhana
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471419
|
|
SOBHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/150
(Kuttiadi)
|
1604006004NRG23061020220963735
|
06/10/2022
|
DEVI
|
1604006004WL035753
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471404
|
|
DEVI WO CHATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/155
(Kuttiadi)
|
1604006004NRG23061020220963736
|
06/10/2022
|
Devi
|
1604006004WL035753
|
Devi
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477471420
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/202
(Kuttiadi)
|
1604006004NRG23061020220963739
|
06/10/2022
|
radha
|
1604006004WL035753
|
radha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471417
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/204
(Kuttiadi)
|
1604006004NRG23061020220963740
|
06/10/2022
|
RADHA
|
1604006004WL035753
|
RADHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471418
|
|
RADHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/213
(Kuttiadi)
|
1604006004NRG23061020220963742
|
06/10/2022
|
Vilasini M A
|
1604006004WL035753
|
Vilasini M A
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477471421
|
|
VILASINI M A
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/23
(Kuttiadi)
|
1604006004NRG23061020220963744
|
06/10/2022
|
KALLYANI VP
|
1604006004WL035753
|
KALLYANI VP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471413
|
|
KALLYANI VP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/45
(Kuttiadi)
|
1604006004NRG23061020220963749
|
06/10/2022
|
Kamala
|
1604006004WL035753
|
Kamala
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471405
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-014/51
(Kuttiadi)
|
1604006004NRG23061020220963750
|
06/10/2022
|
Janu T P
|
1604006004WL035753
|
Janu T P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471406
|
|
JANU T P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/53
(Kuttiadi)
|
1604006004NRG23061020220963751
|
06/10/2022
|
Narayani
|
1604006004WL035753
|
Narayani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477471407
|
|
NARAYANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-014/54
(Kuttiadi)
|
1604006004NRG23061020220963752
|
06/10/2022
|
Reeja
|
1604006004WL035753
|
Reeja
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477471408
|
|
REEJA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-014/55
(Kuttiadi)
|
1604006004NRG23061020220963753
|
06/10/2022
|
SOBHA KP
|
1604006004WL035753
|
SOBHA KP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477471400
|
|
SHOBHA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-014/73
(Kuttiadi)
|
1604006004NRG23061020220963755
|
06/10/2022
|
SHANILA
|
1604006004WL035753
|
SHANILA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477471399
|
|
SHANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-014/88
(Kuttiadi)
|
1604006004NRG23061020220963756
|
06/10/2022
|
YASHODA
|
1604006004WL035753
|
YASHODA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477471409
|
|
YASHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-014/89
(Kuttiadi)
|
1604006004NRG23061020220963757
|
06/10/2022
|
Leela
|
1604006004WL035753
|
Leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477471410
|
|
LEELA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-014/95
(Kuttiadi)
|
1604006004NRG23061020220963758
|
06/10/2022
|
SHYAMALA A K
|
1604006004WL035753
|
SHYAMALA A K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477471411
|
|
SHYAMALA AK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-014/98
(Kuttiadi)
|
1604006004NRG23061020220963759
|
06/10/2022
|
Valsala GANGADHARAN
|
1604006004WL035753
|
Valsala GANGADHARAN
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477471412
|
|
VALSALA GANGADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|