|
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-04-006-004-001/244
(Kuttiadi)
|
1604006004NRG23050720220316162
|
05/07/2022
|
moli v c
|
1604006004WL013781
|
moli v c
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296549
|
|
MOLI V C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/252
(Kuttiadi)
|
1604006004NRG23050720220316163
|
05/07/2022
|
indira c p
|
1604006004WL013781
|
indira c p
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296551
|
|
INDIRA C P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/263
(Kuttiadi)
|
1604006004NRG23050720220316165
|
05/07/2022
|
suseela n p
|
1604006004WL013781
|
suseela n p
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964296552
|
|
SUSEELA N P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/264
(Kuttiadi)
|
1604006004NRG23050720220316166
|
05/07/2022
|
ajitha v c
|
1604006004WL013781
|
ajitha v c
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296550
|
|
AJITHA V C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/59
(Kuttiadi)
|
1604006004NRG23050720220316179
|
05/07/2022
|
kunhiraman
|
1604006004WL013781
|
kunhiraman
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296553
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-001/127
(Kuttiadi)
|
1604006004NRG23050720220316146
|
05/07/2022
|
Indira k p
|
1604006004WL013781
|
Indira k p
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296554
|
|
INDIRAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/262
(Kuttiadi)
|
1604006004NRG23050720220316164
|
05/07/2022
|
santha v p
|
1604006004WL013781
|
santha v p
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964296555
|
|
SANTHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-001/114
(Kuttiadi)
|
1604006004NRG23050720220316143
|
05/07/2022
|
MIDHILI
|
1604006004WL013781
|
MIDHILI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296577
|
|
MYTHILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/121
(Kuttiadi)
|
1604006004NRG23050720220316145
|
05/07/2022
|
DEVI KK
|
1604006004WL013781
|
DEVI KK
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296567
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/13
(Kuttiadi)
|
1604006004NRG23050720220316147
|
05/07/2022
|
SUSEELA NP
|
1604006004WL013781
|
SUSEELA NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296564
|
|
SUSEELANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/130
(Kuttiadi)
|
1604006004NRG23050720220316148
|
05/07/2022
|
SHYLA
|
1604006004WL013781
|
SHYLA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296570
|
|
SHYLA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/132
(Kuttiadi)
|
1604006004NRG23050720220316149
|
05/07/2022
|
BINDU TP
|
1604006004WL013781
|
BINDU TP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296571
|
|
BINDHU K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/138
(Kuttiadi)
|
1604006004NRG23050720220316150
|
05/07/2022
|
INDIRA VC
|
1604006004WL013781
|
INDIRA VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296575
|
|
INDIRA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/141
(Kuttiadi)
|
1604006004NRG23050720220316151
|
05/07/2022
|
LIJI V C
|
1604006004WL013781
|
LIJI V C
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964296574
|
|
LIJI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/149
(Kuttiadi)
|
1604006004NRG23050720220316152
|
05/07/2022
|
Sathi
|
1604006004WL013781
|
Sathi
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296561
|
|
MRS SATHIMITHRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/15
(Kuttiadi)
|
1604006004NRG23050720220316153
|
05/07/2022
|
SEENA NP
|
1604006004WL013781
|
SEENA NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296562
|
|
SEENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/152
(Kuttiadi)
|
1604006004NRG23050720220316154
|
05/07/2022
|
CHANDRI
|
1604006004WL013781
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296572
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/159
(Kuttiadi)
|
1604006004NRG23050720220316155
|
05/07/2022
|
geetha NP
|
1604006004WL013781
|
geetha NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296579
|
|
GEETHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/177
(Kuttiadi)
|
1604006004NRG23050720220316157
|
05/07/2022
|
SHYJA
|
1604006004WL013781
|
SHYJA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964296568
|
|
SHYJA W/O SREEJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/179
(Kuttiadi)
|
1604006004NRG23050720220316158
|
05/07/2022
|
REEJA NP
|
1604006004WL013781
|
REEJA NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296563
|
|
REEJA N P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/181
(Kuttiadi)
|
1604006004NRG23050720220316159
|
05/07/2022
|
RAJITHA
|
1604006004WL013781
|
RAJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296560
|
|
RAJITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/182
(Kuttiadi)
|
1604006004NRG23050720220316160
|
05/07/2022
|
BINDU
|
1604006004WL013781
|
BINDU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296559
|
|
BINDU WO SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/230
(Kuttiadi)
|
1604006004NRG23050720220316161
|
05/07/2022
|
sruthi
|
1604006004WL013781
|
sruthi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296581
|
|
SRUTHIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/29
(Kuttiadi)
|
1604006004NRG23050720220316171
|
05/07/2022
|
DEVI
|
1604006004WL013781
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296558
|
|
DEVI WOKUNHIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/41
(Kuttiadi)
|
1604006004NRG23050720220316175
|
05/07/2022
|
LEELA N P
|
1604006004WL013781
|
LEELA N P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
11/07/2022
|
|
2964296578
|
|
LEELA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/55
(Kuttiadi)
|
1604006004NRG23050720220316176
|
05/07/2022
|
LEELA
|
1604006004WL013781
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296573
|
|
LEELA WO KUNHIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/58
(Kuttiadi)
|
1604006004NRG23050720220316177
|
05/07/2022
|
NARAYANI VC
|
1604006004WL013781
|
NARAYANI VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296565
|
|
NARAYANI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/59
(Kuttiadi)
|
1604006004NRG23050720220316178
|
05/07/2022
|
MATHU
|
1604006004WL013781
|
MATHU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
11/07/2022
|
|
2964296557
|
|
MATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/61
(Kuttiadi)
|
1604006004NRG23050720220316180
|
05/07/2022
|
DEVI V C
|
1604006004WL013781
|
DEVI V C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296566
|
|
DEVI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/81
(Kuttiadi)
|
1604006004NRG23050720220316181
|
05/07/2022
|
NANI
|
1604006004WL013781
|
NANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296569
|
|
NANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-001/84
(Kuttiadi)
|
1604006004NRG23050720220316182
|
05/07/2022
|
NARAYANI
|
1604006004WL013781
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2964296576
|
|
NARAYANI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-014/81
(Kuttiadi)
|
1604006004NRG23050720220316184
|
05/07/2022
|
NARAYANI KP
|
1604006004WL013781
|
NARAYANI KP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2964296580
|
|
NARAYANI KP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-004-001/163
(Kuttiadi)
|
1604006004NRG23050720220316156
|
05/07/2022
|
Padmini VC
|
1604006004WL013781
|
Padmini VC
|
00657
|
KLGB0040215
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2964296556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52559
|
52559
|
|
|
|
|
|
|
|