|
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-04-006-004-013/208
(Kuttiadi)
|
1604006004NRG23121020221022394
|
12/10/2022
|
naseema m
|
1604006004WL037643
|
naseema m
|
00078
|
CNRB0000828
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582615
|
|
NASEEMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/203
(Kuttiadi)
|
1604006004NRG23121020221022393
|
12/10/2022
|
Janu T P
|
1604006004WL037643
|
Janu T P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582613
|
|
JANU T P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/225
(Kuttiadi)
|
1604006004NRG23121020221022396
|
12/10/2022
|
thankam
|
1604006004WL037643
|
thankam
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582614
|
|
THANKAM
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/250
(Kuttiadi)
|
1604006004NRG23121020221022397
|
12/10/2022
|
vasantha c p
|
1604006004WL037643
|
vasantha c p
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582612
|
|
VASANTHA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-013/197
(Kuttiadi)
|
1604006004NRG23121020221022392
|
12/10/2022
|
LEELA
|
1604006004WL037643
|
LEELA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582616
|
|
LEELAWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-013/1
(Kuttiadi)
|
1604006004NRG23121020221022381
|
12/10/2022
|
SOBHA AM
|
1604006004WL037643
|
SOBHA AM
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582626
|
|
SOBHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-013/106
(Kuttiadi)
|
1604006004NRG23121020221022382
|
12/10/2022
|
CHANDRI
|
1604006004WL037643
|
CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582605
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/121
(Kuttiadi)
|
1604006004NRG23121020221022384
|
12/10/2022
|
SREEJA K
|
1604006004WL037643
|
SREEJA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582609
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/17
(Kuttiadi)
|
1604006004NRG23121020221022387
|
12/10/2022
|
JANU
|
1604006004WL037643
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582622
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/171
(Kuttiadi)
|
1604006004NRG23121020221022388
|
12/10/2022
|
PADMINI C P
|
1604006004WL037643
|
PADMINI C P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582601
|
|
PADMINI CP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/175
(Kuttiadi)
|
1604006004NRG23121020221022389
|
12/10/2022
|
REMA A
|
1604006004WL037643
|
REMA A
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582625
|
|
RAMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/18
(Kuttiadi)
|
1604006004NRG23121020221022390
|
12/10/2022
|
LAKSHMI AMMA
|
1604006004WL037643
|
LAKSHMI AMMA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582603
|
|
LAKSHMI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/190
(Kuttiadi)
|
1604006004NRG23121020221022391
|
12/10/2022
|
JANAKI
|
1604006004WL037643
|
JANAKI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582611
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/22
(Kuttiadi)
|
1604006004NRG23121020221022395
|
12/10/2022
|
KAMALA A
|
1604006004WL037643
|
KAMALA A
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582627
|
|
KAMALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/27
(Kuttiadi)
|
1604006004NRG23121020221022401
|
12/10/2022
|
LEELA
|
1604006004WL037643
|
LEELA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582604
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/29
(Kuttiadi)
|
1604006004NRG23121020221022402
|
12/10/2022
|
YESODA
|
1604006004WL037643
|
YESODA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582623
|
|
YASODHAWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/33
(Kuttiadi)
|
1604006004NRG23121020221022405
|
12/10/2022
|
PADMINI M P
|
1604006004WL037643
|
PADMINI M P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625582628
|
|
PADMINI MP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/6
(Kuttiadi)
|
1604006004NRG23121020221022407
|
12/10/2022
|
CHANDRI A
|
1604006004WL037643
|
CHANDRI A
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582602
|
|
CHANDRI A
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/7
(Kuttiadi)
|
1604006004NRG23121020221022408
|
12/10/2022
|
NARAYANI C P
|
1604006004WL037643
|
NARAYANI C P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582610
|
|
NARAYANICV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/73
(Kuttiadi)
|
1604006004NRG23121020221022409
|
12/10/2022
|
Shobha t
|
1604006004WL037643
|
Shobha t
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582624
|
|
SHOBA T
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/76
(Kuttiadi)
|
1604006004NRG23121020221022410
|
12/10/2022
|
Sulochana
|
1604006004WL037643
|
Sulochana
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582606
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/77
(Kuttiadi)
|
1604006004NRG23121020221022411
|
12/10/2022
|
RADHIKA
|
1604006004WL037643
|
RADHIKA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625582608
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/92
(Kuttiadi)
|
1604006004NRG23121020221022412
|
12/10/2022
|
BEENA T
|
1604006004WL037643
|
BEENA T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625582607
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-004-013/258
(Kuttiadi)
|
1604006004NRG23121020221022399
|
12/10/2022
|
narayani
|
1604006004WL037643
|
narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625582617
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/259
(Kuttiadi)
|
1604006004NRG23121020221022400
|
12/10/2022
|
radha
|
1604006004WL037643
|
radha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582618
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-004-013/120
(Kuttiadi)
|
1604006004NRG23121020221022383
|
12/10/2022
|
savithri
|
1604006004WL037643
|
savithri
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582619
|
|
SAVITHRI C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-004-013/129
(Kuttiadi)
|
1604006004NRG23121020221022385
|
12/10/2022
|
kamala
|
1604006004WL037643
|
kamala
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625582620
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-004-013/129
(Kuttiadi)
|
1604006004NRG23121020221022386
|
12/10/2022
|
pokki
|
1604006004WL037643
|
pokki
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625582621
|
|
POKKI E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|