|
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-04-006-004-012/138
(Kuttiadi)
|
1604006004NRG23150720220394420
|
15/07/2022
|
SHYAMALA.M.K
|
1604006004WL016591
|
SHYAMALA.M.K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489871
|
|
SHYAMALAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/216
(Kuttiadi)
|
1604006004NRG23150720220394427
|
15/07/2022
|
GEETHA
|
1604006004WL016591
|
GEETHA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489873
|
|
GEETHAWOBABURAJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/248
(Kuttiadi)
|
1604006004NRG23150720220394428
|
15/07/2022
|
Savitha
|
1604006004WL016591
|
Savitha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489874
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/252
(Kuttiadi)
|
1604006004NRG23150720220394429
|
15/07/2022
|
Libisha
|
1604006004WL016591
|
Libisha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302489872
|
|
LIBISHA M C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/188
(Kuttiadi)
|
1604006004NRG23150720220394426
|
15/07/2022
|
Preetha kp
|
1604006004WL016591
|
Preetha kp
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489900
|
|
PREETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-012/269
(Kuttiadi)
|
1604006004NRG23150720220394430
|
15/07/2022
|
Bindu V C
|
1604006004WL016591
|
Bindu V C
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489875
|
|
BINDUVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-012/10
(Kuttiadi)
|
1604006004NRG23150720220394414
|
15/07/2022
|
PADMINI
|
1604006004WL016591
|
PADMINI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489884
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/107
(Kuttiadi)
|
1604006004NRG23150720220394415
|
15/07/2022
|
CHANDRI
|
1604006004WL016591
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489882
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/108
(Kuttiadi)
|
1604006004NRG23150720220394416
|
15/07/2022
|
preetha V C
|
1604006004WL016591
|
preetha V C
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302489891
|
|
PREETHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/109
(Kuttiadi)
|
1604006004NRG23150720220394417
|
15/07/2022
|
SOBHA
|
1604006004WL016591
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489883
|
|
SOBHA MC
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/110
(Kuttiadi)
|
1604006004NRG23150720220394418
|
15/07/2022
|
RADHA M C
|
1604006004WL016591
|
RADHA M C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489890
|
|
RADHA MC
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/111
(Kuttiadi)
|
1604006004NRG23150720220394419
|
15/07/2022
|
MAHITHA
|
1604006004WL016591
|
MAHITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489886
|
|
MAHITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/145
(Kuttiadi)
|
1604006004NRG23150720220394421
|
15/07/2022
|
LEELA
|
1604006004WL016591
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489878
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/160
(Kuttiadi)
|
1604006004NRG23150720220394422
|
15/07/2022
|
nisha
|
1604006004WL016591
|
nisha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489885
|
|
NISHA MK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/172
(Kuttiadi)
|
1604006004NRG23150720220394423
|
15/07/2022
|
SREEJA K
|
1604006004WL016591
|
SREEJA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489877
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/173
(Kuttiadi)
|
1604006004NRG23150720220394424
|
15/07/2022
|
Janu
|
1604006004WL016591
|
Janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489899
|
|
JANU
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/181
(Kuttiadi)
|
1604006004NRG23150720220394425
|
15/07/2022
|
chandri
|
1604006004WL016591
|
chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489898
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/44
(Kuttiadi)
|
1604006004NRG23150720220394432
|
15/07/2022
|
Reena
|
1604006004WL016591
|
Reena
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302489896
|
|
REENA WO CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/45
(Kuttiadi)
|
1604006004NRG23150720220394433
|
15/07/2022
|
USHA K P
|
1604006004WL016591
|
USHA K P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302489895
|
|
USHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/47
(Kuttiadi)
|
1604006004NRG23150720220394434
|
15/07/2022
|
DEVI
|
1604006004WL016591
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489894
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/48
(Kuttiadi)
|
1604006004NRG23150720220394435
|
15/07/2022
|
BINDU
|
1604006004WL016591
|
BINDU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489889
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/50
(Kuttiadi)
|
1604006004NRG23150720220394436
|
15/07/2022
|
CHANDRI MT
|
1604006004WL016591
|
CHANDRI MT
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489888
|
|
CHANDRI MT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/52
(Kuttiadi)
|
1604006004NRG23150720220394437
|
15/07/2022
|
GEETHA
|
1604006004WL016591
|
GEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489880
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/53
(Kuttiadi)
|
1604006004NRG23150720220394438
|
15/07/2022
|
MALLIKA
|
1604006004WL016591
|
MALLIKA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489892
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/7
(Kuttiadi)
|
1604006004NRG23150720220394439
|
15/07/2022
|
SATHI
|
1604006004WL016591
|
SATHI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489893
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/8
(Kuttiadi)
|
1604006004NRG23150720220394440
|
15/07/2022
|
SHYLA
|
1604006004WL016591
|
SHYLA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489881
|
|
SHYLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/84
(Kuttiadi)
|
1604006004NRG23150720220394441
|
15/07/2022
|
DEVI
|
1604006004WL016591
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489879
|
|
DEVI W O KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-012/9
(Kuttiadi)
|
1604006004NRG23150720220394442
|
15/07/2022
|
LEELA
|
1604006004WL016591
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489897
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-012/90
(Kuttiadi)
|
1604006004NRG23150720220394443
|
15/07/2022
|
JANAKI
|
1604006004WL016591
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489876
|
|
JANAKI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-012/92
(Kuttiadi)
|
1604006004NRG23150720220394444
|
15/07/2022
|
PADMINI P P
|
1604006004WL016591
|
PADMINI P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302489887
|
|
PADMINI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|