|
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-04-006-004-012/125
(Kuttiadi)
|
1604006004NRG22010420222585851
|
01/04/2022
|
SUBAIDA
|
1604006004WL094892
|
SUBAIDA
|
00078
|
CNRB0014418
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342197
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/262
(Kuttiadi)
|
1604006004NRG22010420222585852
|
01/04/2022
|
DEVI P C
|
1604006004WL094892
|
DEVI P C
|
00078
|
CNRB0014418
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342198
|
|
DEVI P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-001/10
(Kuttiadi)
|
1604006004NRG22010420222585842
|
01/04/2022
|
SHAILA
|
1604006004WL094892
|
SHAILA
|
00354
|
PUNB0430800
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917342194
|
|
SHAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/24
(Kuttiadi)
|
1604006004NRG22010420222585846
|
01/04/2022
|
SUMATHI
|
1604006004WL094892
|
SUMATHI
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342182
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/116
(Kuttiadi)
|
1604006004NRG22010420222585847
|
01/04/2022
|
Narayani
|
1604006004WL094892
|
Narayani
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342180
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/49
(Kuttiadi)
|
1604006004NRG22010420222585848
|
01/04/2022
|
KOUSU P C
|
1604006004WL094892
|
KOUSU P C
|
00354
|
PUNB0430800
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917342179
|
|
KOUSU P C
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/86
(Kuttiadi)
|
1604006004NRG22010420222585849
|
01/04/2022
|
LEELA
|
1604006004WL094892
|
LEELA
|
00354
|
PUNB0430800
|
888
|
888
|
Processed
|
06/05/2022
|
|
0917342195
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/68
(Kuttiadi)
|
1604006004NRG22010420222585850
|
01/04/2022
|
KALYANI
|
1604006004WL094892
|
KALYANI
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342181
|
|
MRS KALLYANI KAPPUNKARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/1
(Kuttiadi)
|
1604006004NRG22010420222585854
|
01/04/2022
|
SOBHA AM
|
1604006004WL094892
|
SOBHA AM
|
00354
|
PUNB0430800
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917342188
|
|
SOBHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/171
(Kuttiadi)
|
1604006004NRG22010420222585855
|
01/04/2022
|
PADMINI C P
|
1604006004WL094892
|
PADMINI C P
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917342190
|
|
PADMINI CP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/175
(Kuttiadi)
|
1604006004NRG22010420222585856
|
01/04/2022
|
REMA A
|
1604006004WL094892
|
REMA A
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917342187
|
|
RAMA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/183
(Kuttiadi)
|
1604006004NRG22010420222585857
|
01/04/2022
|
DEVI
|
1604006004WL094892
|
DEVI
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342184
|
|
DEVIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/22
(Kuttiadi)
|
1604006004NRG22010420222585858
|
01/04/2022
|
KAMALA A
|
1604006004WL094892
|
KAMALA A
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917342189
|
|
KAMALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/29
(Kuttiadi)
|
1604006004NRG22010420222585861
|
01/04/2022
|
YESODA
|
1604006004WL094892
|
YESODA
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917342186
|
|
YASODHAWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/49
(Kuttiadi)
|
1604006004NRG22010420222585863
|
01/04/2022
|
Matha
|
1604006004WL094892
|
Matha
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342192
|
|
MATHA PM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/66
(Kuttiadi)
|
1604006004NRG22010420222585864
|
01/04/2022
|
Mini
|
1604006004WL094892
|
Mini
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342185
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/79
(Kuttiadi)
|
1604006004NRG22010420222585865
|
01/04/2022
|
Sujatha
|
1604006004WL094892
|
Sujatha
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342191
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/84
(Kuttiadi)
|
1604006004NRG22010420222585866
|
01/04/2022
|
REEJA
|
1604006004WL094892
|
REEJA
|
00354
|
PUNB0430800
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0917342193
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/171
(Kuttiadi)
|
1604006004NRG22010420222585867
|
01/04/2022
|
NARAYANI
|
1604006004WL094892
|
NARAYANI
|
00354
|
PUNB0430800
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917342196
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/38
(Kuttiadi)
|
1604006004NRG22010420222585868
|
01/04/2022
|
NARAYANI EP
|
1604006004WL094892
|
NARAYANI EP
|
00354
|
PUNB0430800
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0917342183
|
|
NARAYANI EP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-012/277
(Kuttiadi)
|
1604006004NRG22010420222585853
|
01/04/2022
|
Vimala N
|
1604006004WL094892
|
Vimala N
|
00415
|
SBIN0070638
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917342199
|
|
VIMALA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-004-013/258
(Kuttiadi)
|
1604006004NRG22010420222585859
|
01/04/2022
|
narayani
|
1604006004WL094892
|
narayani
|
00657
|
KLGB0040215
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917342177
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/259
(Kuttiadi)
|
1604006004NRG22010420222585860
|
01/04/2022
|
radha
|
1604006004WL094892
|
radha
|
00657
|
KLGB0040215
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917342178
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|