|
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-04-006-004-014/223
(Kuttiadi)
|
1604006004NRG23290620220271793
|
30/06/2022
|
JANU AMMA
|
1604006004WL012206
|
JANU AMMA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741444
|
|
MRS JANU AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/128
(Kuttiadi)
|
1604006004NRG23290620220271780
|
30/06/2022
|
Chandu
|
1604006004WL012206
|
Chandu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853741438
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/28
(Kuttiadi)
|
1604006004NRG23290620220271782
|
30/06/2022
|
santha
|
1604006004WL012206
|
santha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853741437
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/1
(Kuttiadi)
|
1604006004NRG23290620220271783
|
30/06/2022
|
LEELA
|
1604006004WL012206
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741442
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/10
(Kuttiadi)
|
1604006004NRG23290620220271784
|
30/06/2022
|
NIRMALA
|
1604006004WL012206
|
NIRMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853741435
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/11
(Kuttiadi)
|
1604006004NRG23290620220271785
|
30/06/2022
|
KAMALA
|
1604006004WL012206
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741433
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/12
(Kuttiadi)
|
1604006004NRG23290620220271786
|
30/06/2022
|
SAKUNTHALA E M
|
1604006004WL012206
|
SAKUNTHALA E M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741441
|
|
SAKUNTHALAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/13
(Kuttiadi)
|
1604006004NRG23290620220271787
|
30/06/2022
|
Reeba
|
1604006004WL012206
|
Reeba
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741431
|
|
REEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/14
(Kuttiadi)
|
1604006004NRG23290620220271788
|
30/06/2022
|
REEJA
|
1604006004WL012206
|
REEJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741429
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/159
(Kuttiadi)
|
1604006004NRG23290620220271789
|
30/06/2022
|
BINDU CM
|
1604006004WL012206
|
BINDU CM
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853741439
|
|
BINDU CM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/191
(Kuttiadi)
|
1604006004NRG23290620220271791
|
30/06/2022
|
mani
|
1604006004WL012206
|
mani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853741443
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/2
(Kuttiadi)
|
1604006004NRG23290620220271792
|
30/06/2022
|
PREMA
|
1604006004WL012206
|
PREMA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853741427
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/41
(Kuttiadi)
|
1604006004NRG23290620220271800
|
30/06/2022
|
PREMAVALLI
|
1604006004WL012206
|
PREMAVALLI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741432
|
|
PREMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/43
(Kuttiadi)
|
1604006004NRG23290620220271801
|
30/06/2022
|
SANTHA
|
1604006004WL012206
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741434
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/52
(Kuttiadi)
|
1604006004NRG23290620220271802
|
30/06/2022
|
Janu wo sreedaran
|
1604006004WL012206
|
Janu wo sreedaran
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741440
|
|
JANU WO SREEDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/7
(Kuttiadi)
|
1604006004NRG23290620220271803
|
30/06/2022
|
JANU
|
1604006004WL012206
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741436
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/7
(Kuttiadi)
|
1604006004NRG23290620220271804
|
30/06/2022
|
USHA
|
1604006004WL012206
|
USHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741428
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/8
(Kuttiadi)
|
1604006004NRG23290620220271805
|
30/06/2022
|
SHOBA
|
1604006004WL012206
|
SHOBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741430
|
|
SOBHA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-004-013/224
(Kuttiadi)
|
1604006004NRG23290620220271781
|
30/06/2022
|
radha k p
|
1604006004WL012206
|
radha k p
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741445
|
|
RADHA K P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-004-014/9
(Kuttiadi)
|
1604006004NRG23290620220271806
|
30/06/2022
|
KUNHIKELU NAMBIAR
|
1604006004WL012206
|
KUNHIKELU NAMBIAR
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853741424
|
|
KUNHIKELU NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-014/176
(Kuttiadi)
|
1604006004NRG23290620220271790
|
30/06/2022
|
GOPALAN NAMBIAR
|
1604006004WL012206
|
GOPALAN NAMBIAR
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741425
|
|
GOPALAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/236
(Kuttiadi)
|
1604006004NRG23290620220271794
|
30/06/2022
|
SHEENA K
|
1604006004WL012206
|
SHEENA K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853741426
|
|
SHEENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|