|
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-04-006-004-010/120
(Kuttiadi)
|
1604006004NRG23300920220938045
|
30/09/2022
|
ayisa cc
|
1604006004WL034822
|
ayisa cc
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381459
|
|
AYSA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-010/121
(Kuttiadi)
|
1604006004NRG23300920220938046
|
30/09/2022
|
BEENA
|
1604006004WL034822
|
BEENA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381456
|
|
BEENA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-010/20
(Kuttiadi)
|
1604006004NRG23300920220938055
|
30/09/2022
|
ANU K K
|
1604006004WL034822
|
ANU K K
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477381455
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kunnummal
|
KL-04-006-004-010/36
(Kuttiadi)
|
1604006004NRG23300920220938064
|
30/09/2022
|
chandri kk
|
1604006004WL034822
|
chandri kk
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381446
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-010/5
(Kuttiadi)
|
1604006004NRG23300920220938067
|
30/09/2022
|
Santha
|
1604006004WL034822
|
Santha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381458
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-010/80
(Kuttiadi)
|
1604006004NRG23300920220938073
|
30/09/2022
|
Usha
|
1604006004WL034822
|
Usha
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477381433
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/127
(Kuttiadi)
|
1604006004NRG23300920220938074
|
30/09/2022
|
Viji.K.K
|
1604006004WL034822
|
Viji.K.K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381434
|
|
VIJIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-010/10
(Kuttiadi)
|
1604006004NRG23300920220938041
|
30/09/2022
|
CHANDRI
|
1604006004WL034822
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381437
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-010/100
(Kuttiadi)
|
1604006004NRG23300920220938042
|
30/09/2022
|
SHOBHA VC
|
1604006004WL034822
|
SHOBHA VC
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477381444
|
|
SHOBHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-010/11
(Kuttiadi)
|
1604006004NRG23300920220938044
|
30/09/2022
|
Mani
|
1604006004WL034822
|
Mani
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381445
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-010/14
(Kuttiadi)
|
1604006004NRG23300920220938049
|
30/09/2022
|
JANU
|
1604006004WL034822
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477381440
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-004-010/15
(Kuttiadi)
|
1604006004NRG23300920220938050
|
30/09/2022
|
Shyamala PV
|
1604006004WL034822
|
Shyamala PV
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381450
|
|
MRS SHYAMALA PANNIVAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-010/16
(Kuttiadi)
|
1604006004NRG23300920220938052
|
30/09/2022
|
KALLIYANI
|
1604006004WL034822
|
KALLIYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381438
|
|
KALLIANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-010/21
(Kuttiadi)
|
1604006004NRG23300920220938059
|
30/09/2022
|
Matha
|
1604006004WL034822
|
Matha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381436
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-010/23
(Kuttiadi)
|
1604006004NRG23300920220938060
|
30/09/2022
|
Devi
|
1604006004WL034822
|
Devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381447
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-010/25
(Kuttiadi)
|
1604006004NRG23300920220938061
|
30/09/2022
|
REEJA AK
|
1604006004WL034822
|
REEJA AK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381435
|
|
REEJA AK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-010/26
(Kuttiadi)
|
1604006004NRG23300920220938062
|
30/09/2022
|
VALSALA AT
|
1604006004WL034822
|
VALSALA AT
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381443
|
|
VALSALA A T
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-010/30
(Kuttiadi)
|
1604006004NRG23300920220938063
|
30/09/2022
|
Pokki
|
1604006004WL034822
|
Pokki
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381451
|
|
POKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-010/37
(Kuttiadi)
|
1604006004NRG23300920220938065
|
30/09/2022
|
RADHA V k
|
1604006004WL034822
|
RADHA V k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381439
|
|
RADHA VK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-010/48
(Kuttiadi)
|
1604006004NRG23300920220938066
|
30/09/2022
|
Janu V T
|
1604006004WL034822
|
Janu V T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477381448
|
|
JANU V T
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-010/6
(Kuttiadi)
|
1604006004NRG23300920220938068
|
30/09/2022
|
SHOBA
|
1604006004WL034822
|
SHOBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381441
|
|
SHOBA WO SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-010/60
(Kuttiadi)
|
1604006004NRG23300920220938069
|
30/09/2022
|
DEVI
|
1604006004WL034822
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477381449
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-010/64
(Kuttiadi)
|
1604006004NRG23300920220938070
|
30/09/2022
|
SHAILAJA CK
|
1604006004WL034822
|
SHAILAJA CK
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477381453
|
|
SHAILAJA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-010/67
(Kuttiadi)
|
1604006004NRG23300920220938071
|
30/09/2022
|
SHANTHA V T
|
1604006004WL034822
|
SHANTHA V T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477381452
|
|
SHANTHA V T
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-010/73
(Kuttiadi)
|
1604006004NRG23300920220938072
|
30/09/2022
|
SANTHA
|
1604006004WL034822
|
SANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381442
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-004-010/105
(Kuttiadi)
|
1604006004NRG23300920220938043
|
30/09/2022
|
Sujatha vilangil
|
1604006004WL034822
|
Sujatha vilangil
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477381454
|
|
MRS SUJATHA N K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-004-010/135
(Kuttiadi)
|
1604006004NRG23300920220938048
|
30/09/2022
|
ANITHA
|
1604006004WL034822
|
ANITHA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477381457
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|