|
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-04-006-004-011/113
(Kuttiadi)
|
1604006004NRG23270720220501034
|
27/07/2022
|
vanajasukumaran
|
1604006004WL020066
|
vanajasukumaran
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951449
|
|
VANAJASUKUMARAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-011/158
(Kuttiadi)
|
1604006004NRG23270720220501038
|
27/07/2022
|
Gopalan nair
|
1604006004WL020066
|
Gopalan nair
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951446
|
|
GOPALAN NAIR NAIR
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-011/50
(Kuttiadi)
|
1604006004NRG23270720220501058
|
27/07/2022
|
devi t
|
1604006004WL020066
|
devi t
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585951448
|
|
DEVI T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/220
(Kuttiadi)
|
1604006004NRG23270720220501062
|
27/07/2022
|
mathu k
|
1604006004WL020066
|
mathu k
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951447
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-011/118
(Kuttiadi)
|
1604006004NRG23270720220501035
|
27/07/2022
|
SHAILAJA
|
1604006004WL020066
|
SHAILAJA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951445
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-011/14
(Kuttiadi)
|
1604006004NRG23270720220501036
|
27/07/2022
|
SARADA
|
1604006004WL020066
|
SARADA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951432
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-011/15
(Kuttiadi)
|
1604006004NRG23270720220501037
|
27/07/2022
|
SANTHA
|
1604006004WL020066
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951439
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-011/16
(Kuttiadi)
|
1604006004NRG23270720220501040
|
27/07/2022
|
Geetha M K
|
1604006004WL020066
|
Geetha M K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951441
|
|
GEETHA MK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-011/2
(Kuttiadi)
|
1604006004NRG23270720220501043
|
27/07/2022
|
SHOBA
|
1604006004WL020066
|
SHOBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951436
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-011/20
(Kuttiadi)
|
1604006004NRG23270720220501044
|
27/07/2022
|
MANNI
|
1604006004WL020066
|
MANNI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951434
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-011/23
(Kuttiadi)
|
1604006004NRG23270720220501047
|
27/07/2022
|
KARTHIYANI
|
1604006004WL020066
|
KARTHIYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951443
|
|
KARTHIAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-011/3
(Kuttiadi)
|
1604006004NRG23270720220501049
|
27/07/2022
|
DEVI
|
1604006004WL020066
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951430
|
|
DEVI WO NANU P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-011/37
(Kuttiadi)
|
1604006004NRG23270720220501050
|
27/07/2022
|
SAILA
|
1604006004WL020066
|
SAILA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951437
|
|
SHAILA VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-011/38
(Kuttiadi)
|
1604006004NRG23270720220501051
|
27/07/2022
|
KAMALA
|
1604006004WL020066
|
KAMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951431
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-011/39
(Kuttiadi)
|
1604006004NRG23270720220501052
|
27/07/2022
|
SHAIMA
|
1604006004WL020066
|
SHAIMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951440
|
|
SHAIMA WO SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-011/41
(Kuttiadi)
|
1604006004NRG23270720220501054
|
27/07/2022
|
SOBHA
|
1604006004WL020066
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951444
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-011/42
(Kuttiadi)
|
1604006004NRG23270720220501055
|
27/07/2022
|
LEELA V P
|
1604006004WL020066
|
LEELA V P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951435
|
|
LEELA VP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-011/43
(Kuttiadi)
|
1604006004NRG23270720220501056
|
27/07/2022
|
SUSHEELA
|
1604006004WL020066
|
SUSHEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951433
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-011/47
(Kuttiadi)
|
1604006004NRG23270720220501057
|
27/07/2022
|
DEVI
|
1604006004WL020066
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951442
|
|
DEVI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-011/6
(Kuttiadi)
|
1604006004NRG23270720220501059
|
27/07/2022
|
CHIRUTHA
|
1604006004WL020066
|
CHIRUTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951438
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-011/162
(Kuttiadi)
|
1604006004NRG23270720220501041
|
27/07/2022
|
rosina
|
1604006004WL020066
|
rosina
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585951429
|
|
ROSINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|