|
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-04-006-004-004/13
(Kuttiadi)
|
1604006004NRG23160720220404790
|
16/07/2022
|
JANAKI
|
1604006004WL016939
|
JANAKI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569685
|
|
JANAKI KK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/147
(Kuttiadi)
|
1604006004NRG23160720220404791
|
16/07/2022
|
SUMATHI
|
1604006004WL016939
|
SUMATHI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569681
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/152
(Kuttiadi)
|
1604006004NRG23160720220404792
|
16/07/2022
|
SUSHEELA
|
1604006004WL016939
|
SUSHEELA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569680
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/199
(Kuttiadi)
|
1604006004NRG23160720220404796
|
16/07/2022
|
maithli
|
1604006004WL016939
|
maithli
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569679
|
|
MAITHILI K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-004/209
(Kuttiadi)
|
1604006004NRG23160720220404798
|
16/07/2022
|
chandran k p
|
1604006004WL016939
|
chandran k p
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569683
|
|
CHANDRAN K P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-004/212
(Kuttiadi)
|
1604006004NRG23160720220404799
|
16/07/2022
|
chandri v p
|
1604006004WL016939
|
chandri v p
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569682
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23160720220404823
|
16/07/2022
|
NISHA
|
1604006004WL016939
|
NISHA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569684
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-004/42
(Kuttiadi)
|
1604006004NRG23160720220404815
|
16/07/2022
|
janaki
|
1604006004WL016939
|
janaki
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569658
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-004/1
(Kuttiadi)
|
1604006004NRG23160720220404787
|
16/07/2022
|
Sarojini
|
1604006004WL016939
|
Sarojini
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569663
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-004/10
(Kuttiadi)
|
1604006004NRG23160720220404788
|
16/07/2022
|
SHYAMALA
|
1604006004WL016939
|
SHYAMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569678
|
|
SHYAMALA WO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-004/129
(Kuttiadi)
|
1604006004NRG23160720220404789
|
16/07/2022
|
PREETHA
|
1604006004WL016939
|
PREETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569677
|
|
PREETHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-004/16
(Kuttiadi)
|
1604006004NRG23160720220404793
|
16/07/2022
|
DEVI
|
1604006004WL016939
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569676
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-004/205
(Kuttiadi)
|
1604006004NRG23160720220404797
|
16/07/2022
|
nisha k c
|
1604006004WL016939
|
nisha k c
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569661
|
|
MRS NISHA K C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23160720220404802
|
16/07/2022
|
DEVI
|
1604006004WL016939
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569666
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-004/24
(Kuttiadi)
|
1604006004NRG23160720220404805
|
16/07/2022
|
SUMATHI
|
1604006004WL016939
|
SUMATHI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569669
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-004/25
(Kuttiadi)
|
1604006004NRG23160720220404808
|
16/07/2022
|
SAJITHA AP
|
1604006004WL016939
|
SAJITHA AP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569668
|
|
SAJITHA AP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-004/27
(Kuttiadi)
|
1604006004NRG23160720220404809
|
16/07/2022
|
PRAMEELA
|
1604006004WL016939
|
PRAMEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569667
|
|
PRAMEELA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-004/32
(Kuttiadi)
|
1604006004NRG23160720220404811
|
16/07/2022
|
RADHA BALAN
|
1604006004WL016939
|
RADHA BALAN
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569673
|
|
RADHA BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-004/33
(Kuttiadi)
|
1604006004NRG23160720220404812
|
16/07/2022
|
CHANDRI KUMARAN
|
1604006004WL016939
|
CHANDRI KUMARAN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569672
|
|
CHANDRI KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-004/34
(Kuttiadi)
|
1604006004NRG23160720220404813
|
16/07/2022
|
CHIRU P T
|
1604006004WL016939
|
CHIRU P T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569675
|
|
CHIRU P T
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-004/35
(Kuttiadi)
|
1604006004NRG23160720220404814
|
16/07/2022
|
SOBHA P T
|
1604006004WL016939
|
SOBHA P T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569674
|
|
SOBHA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-004/55
(Kuttiadi)
|
1604006004NRG23160720220404817
|
16/07/2022
|
JANU
|
1604006004WL016939
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569664
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23160720220404818
|
16/07/2022
|
CHANDRI C P
|
1604006004WL016939
|
CHANDRI C P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569670
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/65
(Kuttiadi)
|
1604006004NRG23160720220404819
|
16/07/2022
|
USHA
|
1604006004WL016939
|
USHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569671
|
|
USHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-004/7
(Kuttiadi)
|
1604006004NRG23160720220404820
|
16/07/2022
|
Krishnan
|
1604006004WL016939
|
Krishnan
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569662
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-004/9
(Kuttiadi)
|
1604006004NRG23160720220404821
|
16/07/2022
|
MATHA
|
1604006004WL016939
|
MATHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569665
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23160720220404822
|
16/07/2022
|
vijitha p
|
1604006004WL016939
|
vijitha p
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569660
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-004-004/196
(Kuttiadi)
|
1604006004NRG23160720220404795
|
16/07/2022
|
shantha c
|
1604006004WL016939
|
shantha c
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569686
|
|
MRS SHANTHA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-004-004/30
(Kuttiadi)
|
1604006004NRG23160720220404810
|
16/07/2022
|
Praseetha t
|
1604006004WL016939
|
Praseetha t
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302569687
|
|
MRS PRASEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23160720220404794
|
16/07/2022
|
Sajitha
|
1604006004WL016939
|
Sajitha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302569659
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|