|
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-04-006-004-006/11
(Kuttiadi)
|
1604006004NRG23260720220487658
|
26/07/2022
|
REJISHA CHANDRAN
|
1604006004WL019637
|
REJISHA CHANDRAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762371
|
|
RAJISHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-006/13
(Kuttiadi)
|
1604006004NRG23260720220487661
|
26/07/2022
|
SHOBHA
|
1604006004WL019637
|
SHOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762370
|
|
SHOBHA M K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-006/15
(Kuttiadi)
|
1604006004NRG23260720220487666
|
26/07/2022
|
JANU
|
1604006004WL019637
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762360
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-006/18
(Kuttiadi)
|
1604006004NRG23260720220487668
|
26/07/2022
|
VASANTHA GANGADHARAN
|
1604006004WL019637
|
VASANTHA GANGADHARAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762372
|
|
VASANTHAWOGANGADHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-006/2
(Kuttiadi)
|
1604006004NRG23260720220487670
|
26/07/2022
|
NARAYANI V M
|
1604006004WL019637
|
NARAYANI V M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762363
|
|
NARAYANI V M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-006/20
(Kuttiadi)
|
1604006004NRG23260720220487671
|
26/07/2022
|
LEELA
|
1604006004WL019637
|
LEELA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762359
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-006/22
(Kuttiadi)
|
1604006004NRG23260720220487672
|
26/07/2022
|
USHA K
|
1604006004WL019637
|
USHA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762356
|
|
USHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-006/27
(Kuttiadi)
|
1604006004NRG23260720220487673
|
26/07/2022
|
sindhu B M
|
1604006004WL019637
|
sindhu B M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762362
|
|
SINDHU
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-006/28
(Kuttiadi)
|
1604006004NRG23260720220487674
|
26/07/2022
|
RASMI V
|
1604006004WL019637
|
RASMI V
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762373
|
|
RASMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-006/3
(Kuttiadi)
|
1604006004NRG23260720220487676
|
26/07/2022
|
Devi
|
1604006004WL019637
|
Devi
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762376
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-006/31
(Kuttiadi)
|
1604006004NRG23260720220487677
|
26/07/2022
|
Shyma K
|
1604006004WL019637
|
Shyma K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762358
|
|
SHYMA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-004-006/33
(Kuttiadi)
|
1604006004NRG23260720220487678
|
26/07/2022
|
SANTHA E K
|
1604006004WL019637
|
SANTHA E K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419762368
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-004-006/36
(Kuttiadi)
|
1604006004NRG23260720220487680
|
26/07/2022
|
REEJA M P
|
1604006004WL019637
|
REEJA M P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762365
|
|
REEJA MP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-006/37
(Kuttiadi)
|
1604006004NRG23260720220487681
|
26/07/2022
|
MOLI
|
1604006004WL019637
|
MOLI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762369
|
|
MOLI WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-006/38
(Kuttiadi)
|
1604006004NRG23260720220487682
|
26/07/2022
|
SREEJA
|
1604006004WL019637
|
SREEJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762367
|
|
SREEJA WO ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-006/4
(Kuttiadi)
|
1604006004NRG23260720220487683
|
26/07/2022
|
SUNEETHI
|
1604006004WL019637
|
SUNEETHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762374
|
|
SUNEETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-006/5
(Kuttiadi)
|
1604006004NRG23260720220487684
|
26/07/2022
|
KAMALA N
|
1604006004WL019637
|
KAMALA N
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762366
|
|
KAMALA N
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-006/7
(Kuttiadi)
|
1604006004NRG23260720220487685
|
26/07/2022
|
GEETHA N
|
1604006004WL019637
|
GEETHA N
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762357
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kunnummal
|
KL-04-006-004-006/79
(Kuttiadi)
|
1604006004NRG23260720220487686
|
26/07/2022
|
REENA
|
1604006004WL019637
|
REENA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419762375
|
|
REENA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-006/80
(Kuttiadi)
|
1604006004NRG23260720220487687
|
26/07/2022
|
MANI K
|
1604006004WL019637
|
MANI K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762364
|
|
MANI K WO CHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-006/82
(Kuttiadi)
|
1604006004NRG23260720220487688
|
26/07/2022
|
YASODA KAMMANA MEETHAL
|
1604006004WL019637
|
YASODA KAMMANA MEETHAL
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419762378
|
|
YASODA KAMMANA MEETHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-006/99
(Kuttiadi)
|
1604006004NRG23260720220487689
|
26/07/2022
|
pathootty c k
|
1604006004WL019637
|
pathootty c k
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419762377
|
|
PATHOOTTY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/21
(Kuttiadi)
|
1604006004NRG23260720220487690
|
26/07/2022
|
SAVITHA PRAKASH
|
1604006004WL019637
|
SAVITHA PRAKASH
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762361
|
|
SAVITHA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-004-006/139
(Kuttiadi)
|
1604006004NRG23260720220487662
|
26/07/2022
|
Shahina CK
|
1604006004WL019637
|
Shahina CK
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419762379
|
|
SHAHINA FAISAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-004-006/141
(Kuttiadi)
|
1604006004NRG23260720220487663
|
26/07/2022
|
Chandri
|
1604006004WL019637
|
Chandri
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419762380
|
|
CHANDRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|