|
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-04-006-004-001/232
(Kuttiadi)
|
1604006004NRG23180720220413488
|
19/07/2022
|
leela k
|
1604006004WL017260
|
leela k
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299986
|
|
LEELA K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/245
(Kuttiadi)
|
1604006004NRG23180720220413489
|
19/07/2022
|
SARITHA P K
|
1604006004WL017260
|
SARITHA P K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299987
|
|
SARITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/261
(Kuttiadi)
|
1604006004NRG23180720220413492
|
19/07/2022
|
kallyani
|
1604006004WL017260
|
kallyani
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365299985
|
|
KALYANIOT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-001/1
(Kuttiadi)
|
1604006004NRG23180720220413468
|
19/07/2022
|
JANU
|
1604006004WL017260
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299997
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/136
(Kuttiadi)
|
1604006004NRG23180720220413469
|
19/07/2022
|
shyni
|
1604006004WL017260
|
shyni
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365299988
|
|
SHYNI WO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/168
(Kuttiadi)
|
1604006004NRG23180720220413470
|
19/07/2022
|
CHANDRI
|
1604006004WL017260
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365300002
|
|
CHANDRITT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/17
(Kuttiadi)
|
1604006004NRG23180720220413471
|
19/07/2022
|
NARAYANI
|
1604006004WL017260
|
NARAYANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300003
|
|
NARAYANI WO SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/173
(Kuttiadi)
|
1604006004NRG23180720220413472
|
19/07/2022
|
BINISHA V
|
1604006004WL017260
|
BINISHA V
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300006
|
|
BINISHA V
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/195
(Kuttiadi)
|
1604006004NRG23180720220413473
|
19/07/2022
|
LATHIKA p
|
1604006004WL017260
|
LATHIKA p
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300007
|
|
LATHIKAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/196
(Kuttiadi)
|
1604006004NRG23180720220413474
|
19/07/2022
|
LEENA pk
|
1604006004WL017260
|
LEENA pk
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365300010
|
|
LEENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/197
(Kuttiadi)
|
1604006004NRG23180720220413475
|
19/07/2022
|
SMITHA pv
|
1604006004WL017260
|
SMITHA pv
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300008
|
|
SMITHA PV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/198
(Kuttiadi)
|
1604006004NRG23180720220413476
|
19/07/2022
|
DEEPA p
|
1604006004WL017260
|
DEEPA p
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300009
|
|
DEEPAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/199
(Kuttiadi)
|
1604006004NRG23180720220413477
|
19/07/2022
|
SUGATHAKUMARI o
|
1604006004WL017260
|
SUGATHAKUMARI o
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300011
|
|
SUGATHAKUMARIO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/20
(Kuttiadi)
|
1604006004NRG23180720220413478
|
19/07/2022
|
SUJATHA K
|
1604006004WL017260
|
SUJATHA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365300005
|
|
SUJATHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/203
(Kuttiadi)
|
1604006004NRG23180720220413480
|
19/07/2022
|
SINDU kk
|
1604006004WL017260
|
SINDU kk
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365300012
|
|
SINDHUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/207
(Kuttiadi)
|
1604006004NRG23180720220413481
|
19/07/2022
|
devi
|
1604006004WL017260
|
devi
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365300013
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/217
(Kuttiadi)
|
1604006004NRG23180720220413483
|
19/07/2022
|
leela ot
|
1604006004WL017260
|
leela ot
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365300014
|
|
LEELAOT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/22
(Kuttiadi)
|
1604006004NRG23180720220413484
|
19/07/2022
|
DEVI
|
1604006004WL017260
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299991
|
|
DEVI WO KUNJIRKKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/23
(Kuttiadi)
|
1604006004NRG23180720220413486
|
19/07/2022
|
JANAKI O T
|
1604006004WL017260
|
JANAKI O T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299999
|
|
JANAKI OT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/25
(Kuttiadi)
|
1604006004NRG23180720220413490
|
19/07/2022
|
DEVI
|
1604006004WL017260
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299990
|
|
DEVI WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/26
(Kuttiadi)
|
1604006004NRG23180720220413491
|
19/07/2022
|
DEVI NP
|
1604006004WL017260
|
DEVI NP
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300000
|
|
DEVI NP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/28
(Kuttiadi)
|
1604006004NRG23180720220413493
|
19/07/2022
|
JANU
|
1604006004WL017260
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299995
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/31
(Kuttiadi)
|
1604006004NRG23180720220413495
|
19/07/2022
|
BALAN SO PACHI
|
1604006004WL017260
|
BALAN SO PACHI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365300001
|
|
BALAN
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/38
(Kuttiadi)
|
1604006004NRG23180720220413496
|
19/07/2022
|
SOBHA
|
1604006004WL017260
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365300004
|
|
SOBHA T P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/4
(Kuttiadi)
|
1604006004NRG23180720220413497
|
19/07/2022
|
JANU
|
1604006004WL017260
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299998
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/42
(Kuttiadi)
|
1604006004NRG23180720220413498
|
19/07/2022
|
GEETHA K
|
1604006004WL017260
|
GEETHA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299996
|
|
GEETHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/47
(Kuttiadi)
|
1604006004NRG23180720220413499
|
19/07/2022
|
SARADA
|
1604006004WL017260
|
SARADA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299992
|
|
SARADA N P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/51
(Kuttiadi)
|
1604006004NRG23180720220413501
|
19/07/2022
|
CHANDRI T T
|
1604006004WL017260
|
CHANDRI T T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365299994
|
|
CHANDRITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/83
(Kuttiadi)
|
1604006004NRG23180720220413503
|
19/07/2022
|
NALINI k
|
1604006004WL017260
|
NALINI k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365299993
|
|
NALINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/89
(Kuttiadi)
|
1604006004NRG23180720220413505
|
19/07/2022
|
KALLIANI
|
1604006004WL017260
|
KALLIANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365299989
|
|
KALLYNI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-004-001/200
(Kuttiadi)
|
1604006004NRG23180720220413479
|
19/07/2022
|
GIRIJA V K
|
1604006004WL017260
|
GIRIJA V K
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300016
|
|
GIRIJAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-004-001/231
(Kuttiadi)
|
1604006004NRG23180720220413487
|
19/07/2022
|
sheeja k p
|
1604006004WL017260
|
sheeja k p
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365300015
|
|
MRS SHEEJA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|