|
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-04-006-004-014/28
(Kuttiadi)
|
1604006004NRG23180720220412621
|
19/07/2022
|
rajan
|
1604006004WL017230
|
rajan
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365306814
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/36
(Kuttiadi)
|
1604006004NRG23180720220412625
|
19/07/2022
|
Anila
|
1604006004WL017230
|
Anila
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365306817
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/50
(Kuttiadi)
|
1604006004NRG23180720220412629
|
19/07/2022
|
Chandri KP
|
1604006004WL017230
|
Chandri KP
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306815
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/75
(Kuttiadi)
|
1604006004NRG23180720220412633
|
19/07/2022
|
rajisha vm
|
1604006004WL017230
|
rajisha vm
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306816
|
|
RAJISHA V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-014/100
(Kuttiadi)
|
1604006004NRG23180720220412609
|
19/07/2022
|
SOBHA
|
1604006004WL017230
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306801
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/168
(Kuttiadi)
|
1604006004NRG23180720220412611
|
19/07/2022
|
DEVI
|
1604006004WL017230
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365306799
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/169
(Kuttiadi)
|
1604006004NRG23180720220412612
|
19/07/2022
|
RAJANI TP
|
1604006004WL017230
|
RAJANI TP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365306810
|
|
RAJANI TP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/17
(Kuttiadi)
|
1604006004NRG23180720220412613
|
19/07/2022
|
GEETHA
|
1604006004WL017230
|
GEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365306800
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/171
(Kuttiadi)
|
1604006004NRG23180720220412614
|
19/07/2022
|
NARAYANI
|
1604006004WL017230
|
NARAYANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365306813
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/26
(Kuttiadi)
|
1604006004NRG23180720220412617
|
19/07/2022
|
JANU
|
1604006004WL017230
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306805
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/27
(Kuttiadi)
|
1604006004NRG23180720220412618
|
19/07/2022
|
SANTHA
|
1604006004WL017230
|
SANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306807
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/28
(Kuttiadi)
|
1604006004NRG23180720220412620
|
19/07/2022
|
LEELA
|
1604006004WL017230
|
LEELA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306808
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/33
(Kuttiadi)
|
1604006004NRG23180720220412624
|
19/07/2022
|
CHANDRI
|
1604006004WL017230
|
CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365306802
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/38
(Kuttiadi)
|
1604006004NRG23180720220412627
|
19/07/2022
|
NARAYANI EP
|
1604006004WL017230
|
NARAYANI EP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365306803
|
|
NARAYANI EP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/63
(Kuttiadi)
|
1604006004NRG23180720220412630
|
19/07/2022
|
DEVI
|
1604006004WL017230
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365306809
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/70
(Kuttiadi)
|
1604006004NRG23180720220412631
|
19/07/2022
|
SANTHA
|
1604006004WL017230
|
SANTHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365306806
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/71
(Kuttiadi)
|
1604006004NRG23180720220412632
|
19/07/2022
|
RETHI
|
1604006004WL017230
|
RETHI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365306811
|
|
RETHI WO SASEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/78
(Kuttiadi)
|
1604006004NRG23180720220412634
|
19/07/2022
|
MATHU K
|
1604006004WL017230
|
MATHU K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365306804
|
|
MATHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/80
(Kuttiadi)
|
1604006004NRG23180720220412635
|
19/07/2022
|
Kamala
|
1604006004WL017230
|
Kamala
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365306812
|
|
KAMALA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/94
(Kuttiadi)
|
1604006004NRG23180720220412636
|
19/07/2022
|
Santha
|
1604006004WL017230
|
Santha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306798
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-014/233
(Kuttiadi)
|
1604006004NRG23180720220412615
|
19/07/2022
|
Lisha
|
1604006004WL017230
|
Lisha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365306797
|
|
LISHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/32
(Kuttiadi)
|
1604006004NRG23180720220412623
|
19/07/2022
|
Jisha
|
1604006004WL017230
|
Jisha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365306796
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|