|
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)
|
1604006004NRG23210720220446702
|
21/07/2022
|
Janu T P
|
1604006004WL018326
|
Janu T P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365308226
|
|
JANU T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-013/225
(Kuttiadi)
|
1604006004NRG23210720220446704
|
21/07/2022
|
thankam
|
1604006004WL018326
|
thankam
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365308228
|
|
THANKAM
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/250
(Kuttiadi)
|
1604006004NRG23210720220446705
|
21/07/2022
|
vasantha c p
|
1604006004WL018326
|
vasantha c p
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308225
|
|
VASANTHA C P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/75
(Kuttiadi)
|
1604006004NRG23210720220446720
|
21/07/2022
|
PARVATHI
|
1604006004WL018326
|
PARVATHI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308229
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-013/8
(Kuttiadi)
|
1604006004NRG23210720220446725
|
21/07/2022
|
kallyani
|
1604006004WL018326
|
kallyani
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365308227
|
|
KALYANIWOKELAPPANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-013/197
(Kuttiadi)
|
1604006004NRG23210720220446701
|
21/07/2022
|
LEELA
|
1604006004WL018326
|
LEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365308197
|
|
LEELAWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-013/1
(Kuttiadi)
|
1604006004NRG23210720220446690
|
21/07/2022
|
SOBHA AM
|
1604006004WL018326
|
SOBHA AM
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308207
|
|
SOBHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/106
(Kuttiadi)
|
1604006004NRG23210720220446691
|
21/07/2022
|
CHANDRI
|
1604006004WL018326
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308215
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/121
(Kuttiadi)
|
1604006004NRG23210720220446693
|
21/07/2022
|
SREEJA K
|
1604006004WL018326
|
SREEJA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365308220
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/17
(Kuttiadi)
|
1604006004NRG23210720220446696
|
21/07/2022
|
JANU
|
1604006004WL018326
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308203
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/171
(Kuttiadi)
|
1604006004NRG23210720220446697
|
21/07/2022
|
PADMINI C P
|
1604006004WL018326
|
PADMINI C P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308211
|
|
PADMINI CP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/175
(Kuttiadi)
|
1604006004NRG23210720220446698
|
21/07/2022
|
REMA A
|
1604006004WL018326
|
REMA A
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365308206
|
|
RAMA
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/18
(Kuttiadi)
|
1604006004NRG23210720220446699
|
21/07/2022
|
LAKSHMI AMMA
|
1604006004WL018326
|
LAKSHMI AMMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308213
|
|
LAKSHMI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/190
(Kuttiadi)
|
1604006004NRG23210720220446700
|
21/07/2022
|
JANAKI
|
1604006004WL018326
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308224
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/22
(Kuttiadi)
|
1604006004NRG23210720220446703
|
21/07/2022
|
KAMALA A
|
1604006004WL018326
|
KAMALA A
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365308208
|
|
KAMALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/27
(Kuttiadi)
|
1604006004NRG23210720220446709
|
21/07/2022
|
LEELA
|
1604006004WL018326
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308214
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/29
(Kuttiadi)
|
1604006004NRG23210720220446710
|
21/07/2022
|
YESODA
|
1604006004WL018326
|
YESODA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308204
|
|
YASODHAWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/33
(Kuttiadi)
|
1604006004NRG23210720220446714
|
21/07/2022
|
PADMINI M P
|
1604006004WL018326
|
PADMINI M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308209
|
|
PADMINI MP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/6
(Kuttiadi)
|
1604006004NRG23210720220446716
|
21/07/2022
|
CHANDRI A
|
1604006004WL018326
|
CHANDRI A
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308212
|
|
CHANDRI A
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/7
(Kuttiadi)
|
1604006004NRG23210720220446717
|
21/07/2022
|
NARAYANI C P
|
1604006004WL018326
|
NARAYANI C P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308222
|
|
NARAYANICV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/73
(Kuttiadi)
|
1604006004NRG23210720220446718
|
21/07/2022
|
Shobha t
|
1604006004WL018326
|
Shobha t
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308205
|
|
SHOBA T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/75
(Kuttiadi)
|
1604006004NRG23210720220446719
|
21/07/2022
|
USHA
|
1604006004WL018326
|
USHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365308221
|
|
USHAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/76
(Kuttiadi)
|
1604006004NRG23210720220446721
|
21/07/2022
|
Sulochana
|
1604006004WL018326
|
Sulochana
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308217
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/77
(Kuttiadi)
|
1604006004NRG23210720220446723
|
21/07/2022
|
ammalu amma
|
1604006004WL018326
|
ammalu amma
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365308223
|
|
AMMALU AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/77
(Kuttiadi)
|
1604006004NRG23210720220446722
|
21/07/2022
|
RADHIKA
|
1604006004WL018326
|
RADHIKA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308219
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-013/8
(Kuttiadi)
|
1604006004NRG23210720220446724
|
21/07/2022
|
BINDU K P
|
1604006004WL018326
|
BINDU K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365308210
|
|
BINDU K P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-013/92
(Kuttiadi)
|
1604006004NRG23210720220446726
|
21/07/2022
|
BEENA T
|
1604006004WL018326
|
BEENA T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365308218
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-004-013/98
(Kuttiadi)
|
1604006004NRG23210720220446727
|
21/07/2022
|
LEELA C
|
1604006004WL018326
|
LEELA C
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365308216
|
|
LEELAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-004-013/258
(Kuttiadi)
|
1604006004NRG23210720220446707
|
21/07/2022
|
narayani
|
1604006004WL018326
|
narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308198
|
|
NARAYANI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-004-013/259
(Kuttiadi)
|
1604006004NRG23210720220446708
|
21/07/2022
|
radha
|
1604006004WL018326
|
radha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308199
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-004-013/120
(Kuttiadi)
|
1604006004NRG23210720220446692
|
21/07/2022
|
savithri
|
1604006004WL018326
|
savithri
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365308200
|
|
SAVITHRI C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-004-013/129
(Kuttiadi)
|
1604006004NRG23210720220446694
|
21/07/2022
|
kamala
|
1604006004WL018326
|
kamala
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365308201
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-004-013/129
(Kuttiadi)
|
1604006004NRG23210720220446695
|
21/07/2022
|
pokki
|
1604006004WL018326
|
pokki
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365308202
|
|
POKKI E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|