|
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)
|
1604006004NRG23080820220595911
|
08/08/2022
|
vanajasukumaran
|
1604006004WL023346
|
vanajasukumaran
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754321
|
|
VANAJASUKUMARAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-011/148
(Kuttiadi)
|
1604006004NRG23080820220595914
|
08/08/2022
|
bavitha p p
|
1604006004WL023346
|
bavitha p p
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754317
|
|
BAVITHA P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-011/158
(Kuttiadi)
|
1604006004NRG23080820220595916
|
08/08/2022
|
Gopalan nair
|
1604006004WL023346
|
Gopalan nair
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754318
|
|
GOPALAN NAIR NAIR
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-011/50
(Kuttiadi)
|
1604006004NRG23080820220595937
|
08/08/2022
|
devi t
|
1604006004WL023346
|
devi t
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754320
|
|
DEVI T
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-013/220
(Kuttiadi)
|
1604006004NRG23080820220595942
|
08/08/2022
|
mathu k
|
1604006004WL023346
|
mathu k
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754319
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-011/118
(Kuttiadi)
|
1604006004NRG23080820220595912
|
08/08/2022
|
SHAILAJA
|
1604006004WL023346
|
SHAILAJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754316
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-011/14
(Kuttiadi)
|
1604006004NRG23080820220595913
|
08/08/2022
|
SARADA
|
1604006004WL023346
|
SARADA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754302
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-011/15
(Kuttiadi)
|
1604006004NRG23080820220595915
|
08/08/2022
|
SANTHA
|
1604006004WL023346
|
SANTHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118754310
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-011/16
(Kuttiadi)
|
1604006004NRG23080820220595918
|
08/08/2022
|
Geetha M K
|
1604006004WL023346
|
Geetha M K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754312
|
|
GEETHA MK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-011/2
(Kuttiadi)
|
1604006004NRG23080820220595921
|
08/08/2022
|
SHOBA
|
1604006004WL023346
|
SHOBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754307
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-011/20
(Kuttiadi)
|
1604006004NRG23080820220595922
|
08/08/2022
|
MANNI
|
1604006004WL023346
|
MANNI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754304
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-011/23
(Kuttiadi)
|
1604006004NRG23080820220595925
|
08/08/2022
|
KARTHIYANI
|
1604006004WL023346
|
KARTHIYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754314
|
|
KARTHIAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-011/3
(Kuttiadi)
|
1604006004NRG23080820220595927
|
08/08/2022
|
DEVI
|
1604006004WL023346
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754300
|
|
DEVI WO NANU P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-011/36
(Kuttiadi)
|
1604006004NRG23080820220595928
|
08/08/2022
|
JANU
|
1604006004WL023346
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754305
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-011/37
(Kuttiadi)
|
1604006004NRG23080820220595929
|
08/08/2022
|
SAILA
|
1604006004WL023346
|
SAILA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754308
|
|
SHAILA VP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-011/38
(Kuttiadi)
|
1604006004NRG23080820220595930
|
08/08/2022
|
KAMALA
|
1604006004WL023346
|
KAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754301
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-011/39
(Kuttiadi)
|
1604006004NRG23080820220595931
|
08/08/2022
|
SHAIMA
|
1604006004WL023346
|
SHAIMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118754311
|
|
SHAIMA WO SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-011/41
(Kuttiadi)
|
1604006004NRG23080820220595933
|
08/08/2022
|
SOBHA
|
1604006004WL023346
|
SOBHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754315
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-011/42
(Kuttiadi)
|
1604006004NRG23080820220595934
|
08/08/2022
|
LEELA V P
|
1604006004WL023346
|
LEELA V P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754306
|
|
LEELA VP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-011/43
(Kuttiadi)
|
1604006004NRG23080820220595935
|
08/08/2022
|
SUSHEELA
|
1604006004WL023346
|
SUSHEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754303
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-011/47
(Kuttiadi)
|
1604006004NRG23080820220595936
|
08/08/2022
|
DEVI
|
1604006004WL023346
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118754313
|
|
DEVI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-011/6
(Kuttiadi)
|
1604006004NRG23080820220595938
|
08/08/2022
|
CHIRUTHA
|
1604006004WL023346
|
CHIRUTHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754309
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-004-011/162
(Kuttiadi)
|
1604006004NRG23080820220595919
|
08/08/2022
|
rosina
|
1604006004WL023346
|
rosina
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118754299
|
|
ROSINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|