|
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-04-006-004-001/244
(Kuttiadi)
|
1604006004NRG23180520220038088
|
19/05/2022
|
moli v c
|
1604006004WL003482
|
moli v c
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425776
|
|
MOLI V C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/245
(Kuttiadi)
|
1604006004NRG23180520220038089
|
19/05/2022
|
SARITHA P K
|
1604006004WL003482
|
SARITHA P K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593425779
|
|
SARITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/252
(Kuttiadi)
|
1604006004NRG23180520220038091
|
19/05/2022
|
indira c p
|
1604006004WL003482
|
indira c p
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425778
|
|
INDIRA C P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/265
(Kuttiadi)
|
1604006004NRG23180520220038092
|
19/05/2022
|
ragini
|
1604006004WL003482
|
ragini
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425777
|
|
RAGINI P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/71
(Kuttiadi)
|
1604006004NRG23180520220038115
|
19/05/2022
|
leela k
|
1604006004WL003482
|
leela k
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425775
|
|
LEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-001/16
(Kuttiadi)
|
1604006004NRG23180520220038068
|
19/05/2022
|
Moly
|
1604006004WL003482
|
Moly
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593425780
|
|
MOLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-001/103
(Kuttiadi)
|
1604006004NRG23180520220038056
|
19/05/2022
|
KAMALAMMA
|
1604006004WL003482
|
KAMALAMMA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425781
|
|
KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/12
(Kuttiadi)
|
1604006004NRG23180520220038057
|
19/05/2022
|
CHANDRI N P
|
1604006004WL003482
|
CHANDRI N P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425814
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/121
(Kuttiadi)
|
1604006004NRG23180520220038058
|
19/05/2022
|
DEVI KK
|
1604006004WL003482
|
DEVI KK
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425811
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/130
(Kuttiadi)
|
1604006004NRG23180520220038059
|
19/05/2022
|
SHYLA
|
1604006004WL003482
|
SHYLA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425808
|
|
SHYLA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/134
(Kuttiadi)
|
1604006004NRG23180520220038060
|
19/05/2022
|
VINODINI
|
1604006004WL003482
|
VINODINI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425786
|
|
VINODINI WO SUREBDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/136
(Kuttiadi)
|
1604006004NRG23180520220038061
|
19/05/2022
|
shyni
|
1604006004WL003482
|
shyni
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425817
|
|
SHYNI WO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/138
(Kuttiadi)
|
1604006004NRG23180520220038062
|
19/05/2022
|
INDIRA VC
|
1604006004WL003482
|
INDIRA VC
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425806
|
|
INDIRA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/139
(Kuttiadi)
|
1604006004NRG23180520220038063
|
19/05/2022
|
NISHA M P
|
1604006004WL003482
|
NISHA M P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593425803
|
|
NISHA M P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/141
(Kuttiadi)
|
1604006004NRG23180520220038064
|
19/05/2022
|
LIJI V C
|
1604006004WL003482
|
LIJI V C
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425788
|
|
LIJI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/152
(Kuttiadi)
|
1604006004NRG23180520220038066
|
19/05/2022
|
CHANDRI
|
1604006004WL003482
|
CHANDRI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425783
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/159
(Kuttiadi)
|
1604006004NRG23180520220038067
|
19/05/2022
|
geetha NP
|
1604006004WL003482
|
geetha NP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593425791
|
|
GEETHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/163
(Kuttiadi)
|
1604006004NRG23180520220038069
|
19/05/2022
|
Padmini VC
|
1604006004WL003482
|
Padmini VC
|
00354
|
PUNB0430800
|
311
|
311
|
Rejected
|
26/05/2022
|
|
1593425812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kunnummal
|
KL-04-006-004-001/173
(Kuttiadi)
|
1604006004NRG23180520220038071
|
19/05/2022
|
BINISHA V
|
1604006004WL003482
|
BINISHA V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425789
|
|
BINISHA V
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/177
(Kuttiadi)
|
1604006004NRG23180520220038072
|
19/05/2022
|
SHYJA
|
1604006004WL003482
|
SHYJA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425782
|
|
SHYJA W/O SREEJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/179
(Kuttiadi)
|
1604006004NRG23180520220038073
|
19/05/2022
|
REEJA NP
|
1604006004WL003482
|
REEJA NP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425813
|
|
REEJA N P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/180
(Kuttiadi)
|
1604006004NRG23180520220038074
|
19/05/2022
|
SAROJINI N P
|
1604006004WL003482
|
SAROJINI N P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425805
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/181
(Kuttiadi)
|
1604006004NRG23180520220038075
|
19/05/2022
|
RAJITHA
|
1604006004WL003482
|
RAJITHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425815
|
|
RAJITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/195
(Kuttiadi)
|
1604006004NRG23180520220038076
|
19/05/2022
|
LATHIKA p
|
1604006004WL003482
|
LATHIKA p
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425802
|
|
LATHIKAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/196
(Kuttiadi)
|
1604006004NRG23180520220038077
|
19/05/2022
|
LEENA pk
|
1604006004WL003482
|
LEENA pk
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425799
|
|
LEENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/197
(Kuttiadi)
|
1604006004NRG23180520220038078
|
19/05/2022
|
SMITHA pv
|
1604006004WL003482
|
SMITHA pv
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425793
|
|
SMITHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/198
(Kuttiadi)
|
1604006004NRG23180520220038079
|
19/05/2022
|
DEEPA p
|
1604006004WL003482
|
DEEPA p
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425800
|
|
DEEPAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/199
(Kuttiadi)
|
1604006004NRG23180520220038080
|
19/05/2022
|
SUGATHAKUMARI o
|
1604006004WL003482
|
SUGATHAKUMARI o
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425798
|
|
SUGATHAKUMARIO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/20
(Kuttiadi)
|
1604006004NRG23180520220038081
|
19/05/2022
|
SUJATHA K
|
1604006004WL003482
|
SUJATHA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425787
|
|
SUJATHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/201
(Kuttiadi)
|
1604006004NRG23180520220038082
|
19/05/2022
|
MANI
|
1604006004WL003482
|
MANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425792
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-001/204
(Kuttiadi)
|
1604006004NRG23180520220038083
|
19/05/2022
|
SHIMA k
|
1604006004WL003482
|
SHIMA k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425801
|
|
SHIMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-001/207
(Kuttiadi)
|
1604006004NRG23180520220038084
|
19/05/2022
|
devi
|
1604006004WL003482
|
devi
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425796
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-001/217
(Kuttiadi)
|
1604006004NRG23180520220038085
|
19/05/2022
|
leela ot
|
1604006004WL003482
|
leela ot
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593425795
|
|
LEELAOT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-004-001/23
(Kuttiadi)
|
1604006004NRG23180520220038086
|
19/05/2022
|
JANAKI O T
|
1604006004WL003482
|
JANAKI O T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425785
|
|
JANAKI OT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-001/230
(Kuttiadi)
|
1604006004NRG23180520220038087
|
19/05/2022
|
sruthi
|
1604006004WL003482
|
sruthi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425794
|
|
SRUTHIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-004-001/25
(Kuttiadi)
|
1604006004NRG23180520220038090
|
19/05/2022
|
DEVI
|
1604006004WL003482
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425820
|
|
DEVI WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-001/29
(Kuttiadi)
|
1604006004NRG23180520220038101
|
19/05/2022
|
DEVI
|
1604006004WL003482
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425816
|
|
DEVI WOKUNHIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-001/31
(Kuttiadi)
|
1604006004NRG23180520220038105
|
19/05/2022
|
BALAN SO PACHI
|
1604006004WL003482
|
BALAN SO PACHI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425818
|
|
BALAN
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-004-001/4
(Kuttiadi)
|
1604006004NRG23180520220038107
|
19/05/2022
|
JANU
|
1604006004WL003482
|
JANU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425784
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-001/43
(Kuttiadi)
|
1604006004NRG23180520220038108
|
19/05/2022
|
SUDHA
|
1604006004WL003482
|
SUDHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425810
|
|
SUDHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-004-001/44
(Kuttiadi)
|
1604006004NRG23180520220038109
|
19/05/2022
|
INDIRA
|
1604006004WL003482
|
INDIRA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425809
|
|
INDIRANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-004-001/47
(Kuttiadi)
|
1604006004NRG23180520220038111
|
19/05/2022
|
SARADA
|
1604006004WL003482
|
SARADA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425819
|
|
SARADA N P
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-004-001/55
(Kuttiadi)
|
1604006004NRG23180520220038113
|
19/05/2022
|
LEELA
|
1604006004WL003482
|
LEELA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425821
|
|
LEELA WO KUNHIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-001/6
(Kuttiadi)
|
1604006004NRG23180520220038114
|
19/05/2022
|
CHANDRI
|
1604006004WL003482
|
CHANDRI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425807
|
|
CHANDRI NP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-004-001/74
(Kuttiadi)
|
1604006004NRG23180520220038116
|
19/05/2022
|
Sudha
|
1604006004WL003482
|
Sudha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425804
|
|
SUDHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kunnummal
|
KL-04-006-004-001/84
(Kuttiadi)
|
1604006004NRG23180520220038117
|
19/05/2022
|
NARAYANI
|
1604006004WL003482
|
NARAYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593425790
|
|
NARAYANI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kunnummal
|
KL-04-006-004-014/81
(Kuttiadi)
|
1604006004NRG23180520220038119
|
19/05/2022
|
NARAYANI KP
|
1604006004WL003482
|
NARAYANI KP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593425797
|
|
NARAYANI KP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|