|
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)
|
1604006004NRG23270720220500782
|
27/07/2022
|
Janu
|
1604006004WL020058
|
Janu
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910189
|
|
JANU K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/138
(Kuttiadi)
|
1604006004NRG23270720220500783
|
27/07/2022
|
SHYAMALA.M.K
|
1604006004WL020058
|
SHYAMALA.M.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910186
|
|
SHYAMALAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/216
(Kuttiadi)
|
1604006004NRG23270720220500791
|
27/07/2022
|
GEETHA
|
1604006004WL020058
|
GEETHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585910188
|
|
GEETHAWOBABURAJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/235
(Kuttiadi)
|
1604006004NRG23270720220500792
|
27/07/2022
|
Leela K
|
1604006004WL020058
|
Leela K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910190
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/248
(Kuttiadi)
|
1604006004NRG23270720220500793
|
27/07/2022
|
Savitha
|
1604006004WL020058
|
Savitha
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585910192
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/249
(Kuttiadi)
|
1604006004NRG23270720220500794
|
27/07/2022
|
Devi
|
1604006004WL020058
|
Devi
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585910191
|
|
DEVI N K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/252
(Kuttiadi)
|
1604006004NRG23270720220500795
|
27/07/2022
|
Libisha
|
1604006004WL020058
|
Libisha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585910187
|
|
LIBISHA M C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-012/188
(Kuttiadi)
|
1604006004NRG23270720220500790
|
27/07/2022
|
Preetha kp
|
1604006004WL020058
|
Preetha kp
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910220
|
|
PREETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-012/269
(Kuttiadi)
|
1604006004NRG23270720220500796
|
27/07/2022
|
Bindu V C
|
1604006004WL020058
|
Bindu V C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910193
|
|
BINDUVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-012/10
(Kuttiadi)
|
1604006004NRG23270720220500776
|
27/07/2022
|
PADMINI
|
1604006004WL020058
|
PADMINI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585910202
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/107
(Kuttiadi)
|
1604006004NRG23270720220500777
|
27/07/2022
|
CHANDRI
|
1604006004WL020058
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585910200
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/108
(Kuttiadi)
|
1604006004NRG23270720220500778
|
27/07/2022
|
preetha V C
|
1604006004WL020058
|
preetha V C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910210
|
|
PREETHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/109
(Kuttiadi)
|
1604006004NRG23270720220500779
|
27/07/2022
|
SOBHA
|
1604006004WL020058
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910201
|
|
SOBHA MC
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/110
(Kuttiadi)
|
1604006004NRG23270720220500780
|
27/07/2022
|
RADHA M C
|
1604006004WL020058
|
RADHA M C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910209
|
|
RADHA MC
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/111
(Kuttiadi)
|
1604006004NRG23270720220500781
|
27/07/2022
|
MAHITHA
|
1604006004WL020058
|
MAHITHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585910205
|
|
MAHITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/145
(Kuttiadi)
|
1604006004NRG23270720220500784
|
27/07/2022
|
LEELA
|
1604006004WL020058
|
LEELA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585910196
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/160
(Kuttiadi)
|
1604006004NRG23270720220500785
|
27/07/2022
|
nisha
|
1604006004WL020058
|
nisha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910204
|
|
NISHA MK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/164
(Kuttiadi)
|
1604006004NRG23270720220500786
|
27/07/2022
|
LEELA
|
1604006004WL020058
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585910217
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/172
(Kuttiadi)
|
1604006004NRG23270720220500787
|
27/07/2022
|
SREEJA K
|
1604006004WL020058
|
SREEJA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910195
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/173
(Kuttiadi)
|
1604006004NRG23270720220500788
|
27/07/2022
|
Janu
|
1604006004WL020058
|
Janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585910219
|
|
JANU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/181
(Kuttiadi)
|
1604006004NRG23270720220500789
|
27/07/2022
|
chandri
|
1604006004WL020058
|
chandri
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585910218
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/44
(Kuttiadi)
|
1604006004NRG23270720220500798
|
27/07/2022
|
Reena
|
1604006004WL020058
|
Reena
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585910215
|
|
REENA WO CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/45
(Kuttiadi)
|
1604006004NRG23270720220500799
|
27/07/2022
|
USHA K P
|
1604006004WL020058
|
USHA K P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585910214
|
|
USHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/47
(Kuttiadi)
|
1604006004NRG23270720220500800
|
27/07/2022
|
DEVI
|
1604006004WL020058
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585910213
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/48
(Kuttiadi)
|
1604006004NRG23270720220500801
|
27/07/2022
|
BINDU
|
1604006004WL020058
|
BINDU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910208
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/50
(Kuttiadi)
|
1604006004NRG23270720220500802
|
27/07/2022
|
CHANDRI MT
|
1604006004WL020058
|
CHANDRI MT
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910207
|
|
CHANDRI MT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/51
(Kuttiadi)
|
1604006004NRG23270720220500803
|
27/07/2022
|
MATHU KP
|
1604006004WL020058
|
MATHU KP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910203
|
|
MATHU K P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-012/52
(Kuttiadi)
|
1604006004NRG23270720220500804
|
27/07/2022
|
GEETHA
|
1604006004WL020058
|
GEETHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585910198
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-004-012/53
(Kuttiadi)
|
1604006004NRG23270720220500805
|
27/07/2022
|
MALLIKA
|
1604006004WL020058
|
MALLIKA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910211
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-012/7
(Kuttiadi)
|
1604006004NRG23270720220500806
|
27/07/2022
|
SATHI
|
1604006004WL020058
|
SATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910212
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-012/8
(Kuttiadi)
|
1604006004NRG23270720220500807
|
27/07/2022
|
SHYLA
|
1604006004WL020058
|
SHYLA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910199
|
|
SHYLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-012/84
(Kuttiadi)
|
1604006004NRG23270720220500808
|
27/07/2022
|
DEVI
|
1604006004WL020058
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585910197
|
|
DEVI W O KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-012/9
(Kuttiadi)
|
1604006004NRG23270720220500809
|
27/07/2022
|
LEELA
|
1604006004WL020058
|
LEELA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585910216
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-012/90
(Kuttiadi)
|
1604006004NRG23270720220500810
|
27/07/2022
|
JANAKI
|
1604006004WL020058
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910194
|
|
JANAKI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-012/92
(Kuttiadi)
|
1604006004NRG23270720220500811
|
27/07/2022
|
PADMINI P P
|
1604006004WL020058
|
PADMINI P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585910206
|
|
PADMINI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|