|
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-04-006-004-012/135
(Kuttiadi)
|
1604006004NRG23100520220023620
|
10/05/2022
|
Janu
|
1604006004WL002598
|
Janu
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060979
|
|
JANU K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/235
(Kuttiadi)
|
1604006004NRG23100520220023626
|
10/05/2022
|
Leela K
|
1604006004WL002598
|
Leela K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060980
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23100520220023630
|
10/05/2022
|
Malathi
|
1604006004WL002598
|
Malathi
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060981
|
|
MALATHI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23100520220023644
|
10/05/2022
|
NAVITHA K N
|
1604006004WL002598
|
NAVITHA K N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
16/05/2022
|
|
1274060978
|
|
NAVITHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/188
(Kuttiadi)
|
1604006004NRG23100520220023622
|
10/05/2022
|
Preetha kp
|
1604006004WL002598
|
Preetha kp
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060977
|
|
PREETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-012/269
(Kuttiadi)
|
1604006004NRG23100520220023629
|
10/05/2022
|
Bindu V C
|
1604006004WL002598
|
Bindu V C
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060982
|
|
BINDUVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-012/103
(Kuttiadi)
|
1604006004NRG23100520220023617
|
10/05/2022
|
Leela
|
1604006004WL002598
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
17/05/2022
|
|
1274060985
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/116
(Kuttiadi)
|
1604006004NRG23100520220023618
|
10/05/2022
|
JANU
|
1604006004WL002598
|
JANU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060969
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/117
(Kuttiadi)
|
1604006004NRG23100520220023619
|
10/05/2022
|
MINI
|
1604006004WL002598
|
MINI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060955
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/172
(Kuttiadi)
|
1604006004NRG23100520220023621
|
10/05/2022
|
SREEJA K
|
1604006004WL002598
|
SREEJA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060984
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/193
(Kuttiadi)
|
1604006004NRG23100520220023623
|
10/05/2022
|
radha k
|
1604006004WL002598
|
radha k
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060973
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/201
(Kuttiadi)
|
1604006004NRG23100520220023624
|
10/05/2022
|
narayani
|
1604006004WL002598
|
narayani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060972
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23100520220023625
|
10/05/2022
|
DEVI
|
1604006004WL002598
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060975
|
|
DEVI P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/237
(Kuttiadi)
|
1604006004NRG23100520220023627
|
10/05/2022
|
Rajina
|
1604006004WL002598
|
Rajina
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060976
|
|
RAJINA PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/34
(Kuttiadi)
|
1604006004NRG23100520220023631
|
10/05/2022
|
SHOBHA
|
1604006004WL002598
|
SHOBHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060961
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/44
(Kuttiadi)
|
1604006004NRG23100520220023632
|
10/05/2022
|
Reena
|
1604006004WL002598
|
Reena
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060967
|
|
REENA WO CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/45
(Kuttiadi)
|
1604006004NRG23100520220023633
|
10/05/2022
|
USHA K P
|
1604006004WL002598
|
USHA K P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060966
|
|
USHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/47
(Kuttiadi)
|
1604006004NRG23100520220023634
|
10/05/2022
|
DEVI
|
1604006004WL002598
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
17/05/2022
|
|
1274060965
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/48
(Kuttiadi)
|
1604006004NRG23100520220023635
|
10/05/2022
|
BINDU
|
1604006004WL002598
|
BINDU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
17/05/2022
|
|
1274060963
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23100520220023636
|
10/05/2022
|
LOLITHA
|
1604006004WL002598
|
LOLITHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060988
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/50
(Kuttiadi)
|
1604006004NRG23100520220023637
|
10/05/2022
|
CHANDRI MT
|
1604006004WL002598
|
CHANDRI MT
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060962
|
|
CHANDRI MT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/52
(Kuttiadi)
|
1604006004NRG23100520220023638
|
10/05/2022
|
GEETHA
|
1604006004WL002598
|
GEETHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060987
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/56
(Kuttiadi)
|
1604006004NRG23100520220023639
|
10/05/2022
|
SUDHA
|
1604006004WL002598
|
SUDHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060959
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/57
(Kuttiadi)
|
1604006004NRG23100520220023640
|
10/05/2022
|
PUSHPA
|
1604006004WL002598
|
PUSHPA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060958
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/60
(Kuttiadi)
|
1604006004NRG23100520220023641
|
10/05/2022
|
PREMA P P
|
1604006004WL002598
|
PREMA P P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060990
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/61
(Kuttiadi)
|
1604006004NRG23100520220023642
|
10/05/2022
|
VINEETHA
|
1604006004WL002598
|
VINEETHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
17/05/2022
|
|
1274060956
|
|
VINEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/72
(Kuttiadi)
|
1604006004NRG23100520220023643
|
10/05/2022
|
Reena P
|
1604006004WL002598
|
Reena P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060989
|
|
REENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23100520220023645
|
10/05/2022
|
DEVI
|
1604006004WL002598
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
17/05/2022
|
|
1274060957
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-012/84
(Kuttiadi)
|
1604006004NRG23100520220023646
|
10/05/2022
|
DEVI
|
1604006004WL002598
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060986
|
|
DEVI W O KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-012/86
(Kuttiadi)
|
1604006004NRG23100520220023647
|
10/05/2022
|
MANI
|
1604006004WL002598
|
MANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060964
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-012/89
(Kuttiadi)
|
1604006004NRG23100520220023648
|
10/05/2022
|
Prema PP
|
1604006004WL002598
|
Prema PP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
17/05/2022
|
|
1274060970
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-012/92
(Kuttiadi)
|
1604006004NRG23100520220023649
|
10/05/2022
|
PADMINI P P
|
1604006004WL002598
|
PADMINI P P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060960
|
|
PADMINI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-012/94
(Kuttiadi)
|
1604006004NRG23100520220023650
|
10/05/2022
|
devi k
|
1604006004WL002598
|
devi k
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060971
|
|
DEVI K
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-012/97
(Kuttiadi)
|
1604006004NRG23100520220023651
|
10/05/2022
|
DEVI
|
1604006004WL002598
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/05/2022
|
|
1274060991
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-004-014/197
(Kuttiadi)
|
1604006004NRG23100520220023652
|
10/05/2022
|
PREMA
|
1604006004WL002598
|
PREMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
17/05/2022
|
|
1274060974
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-014/49
(Kuttiadi)
|
1604006004NRG23100520220023653
|
10/05/2022
|
MOLY CHANDREN
|
1604006004WL002598
|
MOLY CHANDREN
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
17/05/2022
|
|
1274060968
|
|
MOLY CHANDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23100520220023628
|
10/05/2022
|
Ramisha
|
1604006004WL002598
|
Ramisha
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
16/05/2022
|
|
1274060983
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|