|
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-04-006-004-014/28
(Kuttiadi)
|
1604006004NRG23080820220594036
|
08/08/2022
|
rajan
|
1604006004WL023268
|
rajan
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027204187
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/36
(Kuttiadi)
|
1604006004NRG23080820220594041
|
08/08/2022
|
Anila
|
1604006004WL023268
|
Anila
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204189
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/50
(Kuttiadi)
|
1604006004NRG23080820220594045
|
08/08/2022
|
Chandri KP
|
1604006004WL023268
|
Chandri KP
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204188
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-014/100
(Kuttiadi)
|
1604006004NRG23080820220594023
|
08/08/2022
|
SOBHA
|
1604006004WL023268
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204197
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/168
(Kuttiadi)
|
1604006004NRG23080820220594025
|
08/08/2022
|
DEVI
|
1604006004WL023268
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027204194
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/169
(Kuttiadi)
|
1604006004NRG23080820220594026
|
08/08/2022
|
RAJANI TP
|
1604006004WL023268
|
RAJANI TP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204182
|
|
RAJANI TP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/17
(Kuttiadi)
|
1604006004NRG23080820220594027
|
08/08/2022
|
GEETHA
|
1604006004WL023268
|
GEETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204195
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/171
(Kuttiadi)
|
1604006004NRG23080820220594028
|
08/08/2022
|
NARAYANI
|
1604006004WL023268
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204185
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/200
(Kuttiadi)
|
1604006004NRG23080820220594029
|
08/08/2022
|
Soumya
|
1604006004WL023268
|
Soumya
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027204186
|
|
SOUMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/26
(Kuttiadi)
|
1604006004NRG23080820220594032
|
08/08/2022
|
JANU
|
1604006004WL023268
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204201
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/27
(Kuttiadi)
|
1604006004NRG23080820220594033
|
08/08/2022
|
SANTHA
|
1604006004WL023268
|
SANTHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027204203
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/28
(Kuttiadi)
|
1604006004NRG23080820220594035
|
08/08/2022
|
LEELA
|
1604006004WL023268
|
LEELA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027204179
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/30
(Kuttiadi)
|
1604006004NRG23080820220594038
|
08/08/2022
|
PRASANNA
|
1604006004WL023268
|
PRASANNA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204193
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/33
(Kuttiadi)
|
1604006004NRG23080820220594040
|
08/08/2022
|
CHANDRI
|
1604006004WL023268
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204198
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/38
(Kuttiadi)
|
1604006004NRG23080820220594043
|
08/08/2022
|
NARAYANI EP
|
1604006004WL023268
|
NARAYANI EP
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027204199
|
|
NARAYANI EP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/59
(Kuttiadi)
|
1604006004NRG23080820220594046
|
08/08/2022
|
SATHI
|
1604006004WL023268
|
SATHI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204180
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/60
(Kuttiadi)
|
1604006004NRG23080820220594047
|
08/08/2022
|
KALYANI
|
1604006004WL023268
|
KALYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027204196
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/63
(Kuttiadi)
|
1604006004NRG23080820220594048
|
08/08/2022
|
DEVI
|
1604006004WL023268
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027204181
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/70
(Kuttiadi)
|
1604006004NRG23080820220594049
|
08/08/2022
|
SANTHA
|
1604006004WL023268
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204202
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/71
(Kuttiadi)
|
1604006004NRG23080820220594051
|
08/08/2022
|
RETHI
|
1604006004WL023268
|
RETHI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204183
|
|
RETHI WO SASEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-014/78
(Kuttiadi)
|
1604006004NRG23080820220594052
|
08/08/2022
|
MATHU K
|
1604006004WL023268
|
MATHU K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204200
|
|
MATHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/80
(Kuttiadi)
|
1604006004NRG23080820220594053
|
08/08/2022
|
Kamala
|
1604006004WL023268
|
Kamala
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204184
|
|
KAMALA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-014/94
(Kuttiadi)
|
1604006004NRG23080820220594054
|
08/08/2022
|
Santha
|
1604006004WL023268
|
Santha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027204192
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-004-014/233
(Kuttiadi)
|
1604006004NRG23080820220594030
|
08/08/2022
|
Lisha
|
1604006004WL023268
|
Lisha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027204191
|
|
LISHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-004-014/32
(Kuttiadi)
|
1604006004NRG23080820220594039
|
08/08/2022
|
Jisha
|
1604006004WL023268
|
Jisha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027204190
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|