|
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-04-006-004-014/223
(Kuttiadi)
|
1604006004NRG23250720220481481
|
25/07/2022
|
JANU AMMA
|
1604006004WL019446
|
JANU AMMA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410963820
|
|
MRS JANU AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/128
(Kuttiadi)
|
1604006004NRG23250720220481467
|
25/07/2022
|
Chandu
|
1604006004WL019446
|
Chandu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963814
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/28
(Kuttiadi)
|
1604006004NRG23250720220481469
|
25/07/2022
|
santha
|
1604006004WL019446
|
santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963813
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/1
(Kuttiadi)
|
1604006004NRG23250720220481470
|
25/07/2022
|
LEELA
|
1604006004WL019446
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963818
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/10
(Kuttiadi)
|
1604006004NRG23250720220481471
|
25/07/2022
|
NIRMALA
|
1604006004WL019446
|
NIRMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410963811
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/11
(Kuttiadi)
|
1604006004NRG23250720220481472
|
25/07/2022
|
KAMALA
|
1604006004WL019446
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963810
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/12
(Kuttiadi)
|
1604006004NRG23250720220481473
|
25/07/2022
|
SAKUNTHALA E M
|
1604006004WL019446
|
SAKUNTHALA E M
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410963817
|
|
SAKUNTHALAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/13
(Kuttiadi)
|
1604006004NRG23250720220481474
|
25/07/2022
|
Reeba
|
1604006004WL019446
|
Reeba
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963808
|
|
REEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/14
(Kuttiadi)
|
1604006004NRG23250720220481475
|
25/07/2022
|
REEJA
|
1604006004WL019446
|
REEJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963806
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/159
(Kuttiadi)
|
1604006004NRG23250720220481476
|
25/07/2022
|
BINDU CM
|
1604006004WL019446
|
BINDU CM
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963815
|
|
BINDU CM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/18
(Kuttiadi)
|
1604006004NRG23250720220481478
|
25/07/2022
|
SAROJINI
|
1604006004WL019446
|
SAROJINI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963804
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/191
(Kuttiadi)
|
1604006004NRG23250720220481479
|
25/07/2022
|
mani
|
1604006004WL019446
|
mani
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410963819
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/2
(Kuttiadi)
|
1604006004NRG23250720220481480
|
25/07/2022
|
PREMA
|
1604006004WL019446
|
PREMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963803
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/41
(Kuttiadi)
|
1604006004NRG23250720220481488
|
25/07/2022
|
PREMAVALLI
|
1604006004WL019446
|
PREMAVALLI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410963809
|
|
PREMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/52
(Kuttiadi)
|
1604006004NRG23250720220481489
|
25/07/2022
|
Janu wo sreedaran
|
1604006004WL019446
|
Janu wo sreedaran
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410963816
|
|
JANU WO SREEDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/7
(Kuttiadi)
|
1604006004NRG23250720220481490
|
25/07/2022
|
JANU
|
1604006004WL019446
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963812
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/7
(Kuttiadi)
|
1604006004NRG23250720220481491
|
25/07/2022
|
USHA
|
1604006004WL019446
|
USHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410963805
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/8
(Kuttiadi)
|
1604006004NRG23250720220481492
|
25/07/2022
|
SHOBA
|
1604006004WL019446
|
SHOBA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410963807
|
|
SOBHA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-004-013/224
(Kuttiadi)
|
1604006004NRG23250720220481468
|
25/07/2022
|
radha k p
|
1604006004WL019446
|
radha k p
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963821
|
|
RADHA K P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-004-014/9
(Kuttiadi)
|
1604006004NRG23250720220481493
|
25/07/2022
|
KUNHIKELU NAMBIAR
|
1604006004WL019446
|
KUNHIKELU NAMBIAR
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963800
|
|
KUNHIKELU NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-014/176
(Kuttiadi)
|
1604006004NRG23250720220481477
|
25/07/2022
|
GOPALAN NAMBIAR
|
1604006004WL019446
|
GOPALAN NAMBIAR
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410963801
|
|
GOPALAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/236
(Kuttiadi)
|
1604006004NRG23250720220481482
|
25/07/2022
|
SHEENA K
|
1604006004WL019446
|
SHEENA K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410963802
|
|
SHEENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|