|
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-04-006-004-013/203
(Kuttiadi)
|
1604006004NRG23270720220507017
|
27/07/2022
|
Janu T P
|
1604006004WL020281
|
Janu T P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948977
|
|
JANU T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-013/225
(Kuttiadi)
|
1604006004NRG23270720220507019
|
27/07/2022
|
thankam
|
1604006004WL020281
|
thankam
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948979
|
|
THANKAM
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/250
(Kuttiadi)
|
1604006004NRG23270720220507020
|
27/07/2022
|
vasantha c p
|
1604006004WL020281
|
vasantha c p
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948976
|
|
VASANTHA C P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/75
(Kuttiadi)
|
1604006004NRG23270720220507034
|
27/07/2022
|
PARVATHI
|
1604006004WL020281
|
PARVATHI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948980
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-013/8
(Kuttiadi)
|
1604006004NRG23270720220507038
|
27/07/2022
|
kallyani
|
1604006004WL020281
|
kallyani
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948978
|
|
KALYANIWOKELAPPANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-013/197
(Kuttiadi)
|
1604006004NRG23270720220507016
|
27/07/2022
|
LEELA
|
1604006004WL020281
|
LEELA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948949
|
|
LEELAWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-013/1
(Kuttiadi)
|
1604006004NRG23270720220507006
|
27/07/2022
|
SOBHA AM
|
1604006004WL020281
|
SOBHA AM
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585948959
|
|
SOBHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/106
(Kuttiadi)
|
1604006004NRG23270720220507007
|
27/07/2022
|
CHANDRI
|
1604006004WL020281
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948967
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/121
(Kuttiadi)
|
1604006004NRG23270720220507009
|
27/07/2022
|
SREEJA K
|
1604006004WL020281
|
SREEJA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948972
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/17
(Kuttiadi)
|
1604006004NRG23270720220507011
|
27/07/2022
|
JANU
|
1604006004WL020281
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948955
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/171
(Kuttiadi)
|
1604006004NRG23270720220507012
|
27/07/2022
|
PADMINI C P
|
1604006004WL020281
|
PADMINI C P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948963
|
|
PADMINI CP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/175
(Kuttiadi)
|
1604006004NRG23270720220507013
|
27/07/2022
|
REMA A
|
1604006004WL020281
|
REMA A
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948958
|
|
RAMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/18
(Kuttiadi)
|
1604006004NRG23270720220507014
|
27/07/2022
|
LAKSHMI AMMA
|
1604006004WL020281
|
LAKSHMI AMMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948965
|
|
LAKSHMI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/190
(Kuttiadi)
|
1604006004NRG23270720220507015
|
27/07/2022
|
JANAKI
|
1604006004WL020281
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948975
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/22
(Kuttiadi)
|
1604006004NRG23270720220507018
|
27/07/2022
|
KAMALA A
|
1604006004WL020281
|
KAMALA A
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948960
|
|
KAMALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/27
(Kuttiadi)
|
1604006004NRG23270720220507023
|
27/07/2022
|
LEELA
|
1604006004WL020281
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948966
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/29
(Kuttiadi)
|
1604006004NRG23270720220507024
|
27/07/2022
|
YESODA
|
1604006004WL020281
|
YESODA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948956
|
|
YASODHAWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/33
(Kuttiadi)
|
1604006004NRG23270720220507028
|
27/07/2022
|
PADMINI M P
|
1604006004WL020281
|
PADMINI M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948961
|
|
PADMINI MP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/6
(Kuttiadi)
|
1604006004NRG23270720220507030
|
27/07/2022
|
CHANDRI A
|
1604006004WL020281
|
CHANDRI A
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948964
|
|
CHANDRI A
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/7
(Kuttiadi)
|
1604006004NRG23270720220507031
|
27/07/2022
|
NARAYANI C P
|
1604006004WL020281
|
NARAYANI C P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948974
|
|
NARAYANICV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/73
(Kuttiadi)
|
1604006004NRG23270720220507032
|
27/07/2022
|
Shobha t
|
1604006004WL020281
|
Shobha t
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948957
|
|
SHOBA T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/75
(Kuttiadi)
|
1604006004NRG23270720220507033
|
27/07/2022
|
USHA
|
1604006004WL020281
|
USHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948973
|
|
USHAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/76
(Kuttiadi)
|
1604006004NRG23270720220507035
|
27/07/2022
|
Sulochana
|
1604006004WL020281
|
Sulochana
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948969
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/77
(Kuttiadi)
|
1604006004NRG23270720220507036
|
27/07/2022
|
RADHIKA
|
1604006004WL020281
|
RADHIKA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948971
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/8
(Kuttiadi)
|
1604006004NRG23270720220507037
|
27/07/2022
|
BINDU K P
|
1604006004WL020281
|
BINDU K P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948962
|
|
BINDU K P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-013/92
(Kuttiadi)
|
1604006004NRG23270720220507039
|
27/07/2022
|
BEENA T
|
1604006004WL020281
|
BEENA T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948970
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-004-013/98
(Kuttiadi)
|
1604006004NRG23270720220507040
|
27/07/2022
|
LEELA C
|
1604006004WL020281
|
LEELA C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948968
|
|
LEELAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-004-013/258
(Kuttiadi)
|
1604006004NRG23270720220507021
|
27/07/2022
|
narayani
|
1604006004WL020281
|
narayani
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948950
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-004-013/259
(Kuttiadi)
|
1604006004NRG23270720220507022
|
27/07/2022
|
radha
|
1604006004WL020281
|
radha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948951
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-004-011/72
(Kuttiadi)
|
1604006004NRG23270720220507005
|
27/07/2022
|
k p sooppy haji
|
1604006004WL020281
|
k p sooppy haji
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948952
|
|
SOOPPY HAJI K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-004-013/120
(Kuttiadi)
|
1604006004NRG23270720220507008
|
27/07/2022
|
savithri
|
1604006004WL020281
|
savithri
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948953
|
|
SAVITHRI C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-004-013/129
(Kuttiadi)
|
1604006004NRG23270720220507010
|
27/07/2022
|
pokki
|
1604006004WL020281
|
pokki
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585948954
|
|
POKKI E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|