|
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)
|
1604006004NRG23250820220739360
|
25/08/2022
|
ayisa cc
|
1604006004WL027947
|
ayisa cc
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493197
|
|
AYSA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-010/121
(Kuttiadi)
|
1604006004NRG23250820220739361
|
25/08/2022
|
BEENA
|
1604006004WL027947
|
BEENA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493190
|
|
BEENA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-010/20
(Kuttiadi)
|
1604006004NRG23250820220739370
|
25/08/2022
|
ANU K K
|
1604006004WL027947
|
ANU K K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493188
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kunnummal
|
KL-04-006-004-010/36
(Kuttiadi)
|
1604006004NRG23250820220739378
|
25/08/2022
|
chandri kk
|
1604006004WL027947
|
chandri kk
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493187
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-010/5
(Kuttiadi)
|
1604006004NRG23250820220739381
|
25/08/2022
|
Santha
|
1604006004WL027947
|
Santha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493194
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-010/80
(Kuttiadi)
|
1604006004NRG23250820220739387
|
25/08/2022
|
Usha
|
1604006004WL027947
|
Usha
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127493174
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/127
(Kuttiadi)
|
1604006004NRG23250820220739388
|
25/08/2022
|
Viji.K.K
|
1604006004WL027947
|
Viji.K.K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493175
|
|
VIJIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-010/10
(Kuttiadi)
|
1604006004NRG23250820220739357
|
25/08/2022
|
CHANDRI
|
1604006004WL027947
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493178
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-010/100
(Kuttiadi)
|
1604006004NRG23250820220739358
|
25/08/2022
|
SHOBHA VC
|
1604006004WL027947
|
SHOBHA VC
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493182
|
|
SHOBHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-010/11
(Kuttiadi)
|
1604006004NRG23250820220739359
|
25/08/2022
|
Mani
|
1604006004WL027947
|
Mani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127493186
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-010/14
(Kuttiadi)
|
1604006004NRG23250820220739364
|
25/08/2022
|
JANU
|
1604006004WL027947
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493183
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-004-010/15
(Kuttiadi)
|
1604006004NRG23250820220739366
|
25/08/2022
|
Shyamala PV
|
1604006004WL027947
|
Shyamala PV
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493191
|
|
MRS SHYAMALA PANNIVAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-010/16
(Kuttiadi)
|
1604006004NRG23250820220739368
|
25/08/2022
|
KALLIYANI
|
1604006004WL027947
|
KALLIYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493179
|
|
KALLIANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-010/21
(Kuttiadi)
|
1604006004NRG23250820220739374
|
25/08/2022
|
Matha
|
1604006004WL027947
|
Matha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493177
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-010/25
(Kuttiadi)
|
1604006004NRG23250820220739375
|
25/08/2022
|
REEJA AK
|
1604006004WL027947
|
REEJA AK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493176
|
|
REEJA AK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-010/26
(Kuttiadi)
|
1604006004NRG23250820220739376
|
25/08/2022
|
VALSALA AT
|
1604006004WL027947
|
VALSALA AT
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127493181
|
|
VALSALA A T
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-010/30
(Kuttiadi)
|
1604006004NRG23250820220739377
|
25/08/2022
|
Pokki
|
1604006004WL027947
|
Pokki
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493192
|
|
POKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-010/37
(Kuttiadi)
|
1604006004NRG23250820220739379
|
25/08/2022
|
RADHA V k
|
1604006004WL027947
|
RADHA V k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493180
|
|
RADHA VK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-010/46
(Kuttiadi)
|
1604006004NRG23250820220739380
|
25/08/2022
|
ammadh K
|
1604006004WL027947
|
ammadh K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493196
|
|
AMMAD K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-010/6
(Kuttiadi)
|
1604006004NRG23250820220739382
|
25/08/2022
|
SHOBA
|
1604006004WL027947
|
SHOBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493184
|
|
SHOBA WO SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-010/60
(Kuttiadi)
|
1604006004NRG23250820220739383
|
25/08/2022
|
DEVI
|
1604006004WL027947
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127493189
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-010/64
(Kuttiadi)
|
1604006004NRG23250820220739384
|
25/08/2022
|
SHAILAJA CK
|
1604006004WL027947
|
SHAILAJA CK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493198
|
|
SHAILAJA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-010/67
(Kuttiadi)
|
1604006004NRG23250820220739385
|
25/08/2022
|
SHANTHA V T
|
1604006004WL027947
|
SHANTHA V T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493195
|
|
SHANTHA V T
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-010/73
(Kuttiadi)
|
1604006004NRG23250820220739386
|
25/08/2022
|
SANTHA
|
1604006004WL027947
|
SANTHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127493185
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-010/135
(Kuttiadi)
|
1604006004NRG23250820220739363
|
25/08/2022
|
ANITHA
|
1604006004WL027947
|
ANITHA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493193
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|