|
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-04-006-004-013/2
(Kuttiadi)
|
1604006004NRG23060720220334352
|
06/07/2022
|
DEVI VP
|
1604006004WL014424
|
DEVI VP
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274608
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-013/207
(Kuttiadi)
|
1604006004NRG23060720220334355
|
06/07/2022
|
SANITHA AK
|
1604006004WL014424
|
SANITHA AK
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274611
|
|
SANITHA A K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/229
(Kuttiadi)
|
1604006004NRG23060720220334358
|
06/07/2022
|
bishija
|
1604006004WL014424
|
bishija
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274607
|
|
BISHIJA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/230
(Kuttiadi)
|
1604006004NRG23060720220334359
|
06/07/2022
|
moly c m
|
1604006004WL014424
|
moly c m
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274610
|
|
MOLY C M
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-013/248
(Kuttiadi)
|
1604006004NRG23060720220334360
|
06/07/2022
|
chandri
|
1604006004WL014424
|
chandri
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274612
|
|
SINDHU TK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-013/252
(Kuttiadi)
|
1604006004NRG23060720220334361
|
06/07/2022
|
narayani
|
1604006004WL014424
|
narayani
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274609
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-013/134
(Kuttiadi)
|
1604006004NRG23060720220334341
|
06/07/2022
|
jyothi
|
1604006004WL014424
|
jyothi
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274606
|
|
JYOTHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-013/10
(Kuttiadi)
|
1604006004NRG23060720220334333
|
06/07/2022
|
SANTHA
|
1604006004WL014424
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274593
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/102
(Kuttiadi)
|
1604006004NRG23060720220334334
|
06/07/2022
|
USHA
|
1604006004WL014424
|
USHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274590
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/104
(Kuttiadi)
|
1604006004NRG23060720220334335
|
06/07/2022
|
GEETHA
|
1604006004WL014424
|
GEETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274617
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/105
(Kuttiadi)
|
1604006004NRG23060720220334336
|
06/07/2022
|
LEELA
|
1604006004WL014424
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274601
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/12
(Kuttiadi)
|
1604006004NRG23060720220334337
|
06/07/2022
|
JANU
|
1604006004WL014424
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274589
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/13
(Kuttiadi)
|
1604006004NRG23060720220334338
|
06/07/2022
|
JANU
|
1604006004WL014424
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033274591
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/132
(Kuttiadi)
|
1604006004NRG23060720220334339
|
06/07/2022
|
DEVI
|
1604006004WL014424
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274619
|
|
DEVIWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/134
(Kuttiadi)
|
1604006004NRG23060720220334340
|
06/07/2022
|
Devi
|
1604006004WL014424
|
Devi
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033274598
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/14
(Kuttiadi)
|
1604006004NRG23060720220334342
|
06/07/2022
|
REENA
|
1604006004WL014424
|
REENA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274594
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/143
(Kuttiadi)
|
1604006004NRG23060720220334343
|
06/07/2022
|
SAVITHA
|
1604006004WL014424
|
SAVITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274597
|
|
SAVITHAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/144
(Kuttiadi)
|
1604006004NRG23060720220334344
|
06/07/2022
|
ANILA
|
1604006004WL014424
|
ANILA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274602
|
|
ANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/145
(Kuttiadi)
|
1604006004NRG23060720220334345
|
06/07/2022
|
Prasanna
|
1604006004WL014424
|
Prasanna
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3033274600
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/155
(Kuttiadi)
|
1604006004NRG23060720220334346
|
06/07/2022
|
LISI
|
1604006004WL014424
|
LISI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274614
|
|
LISI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/16
(Kuttiadi)
|
1604006004NRG23060720220334348
|
06/07/2022
|
JANU
|
1604006004WL014424
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274592
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/172
(Kuttiadi)
|
1604006004NRG23060720220334350
|
06/07/2022
|
SHYMA
|
1604006004WL014424
|
SHYMA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033274595
|
|
SHYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/183
(Kuttiadi)
|
1604006004NRG23060720220334351
|
06/07/2022
|
DEVI
|
1604006004WL014424
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033274605
|
|
DEVIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/205
(Kuttiadi)
|
1604006004NRG23060720220334353
|
06/07/2022
|
JANU
|
1604006004WL014424
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274613
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/60
(Kuttiadi)
|
1604006004NRG23060720220334369
|
06/07/2022
|
SANTHA
|
1604006004WL014424
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274620
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-013/67
(Kuttiadi)
|
1604006004NRG23060720220334370
|
06/07/2022
|
LEELA
|
1604006004WL014424
|
LEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033274599
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-004-013/9
(Kuttiadi)
|
1604006004NRG23060720220334371
|
06/07/2022
|
PREETHA M J
|
1604006004WL014424
|
PREETHA M J
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033274604
|
|
PREETHA M T
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-013/94
(Kuttiadi)
|
1604006004NRG23060720220334373
|
06/07/2022
|
Leela
|
1604006004WL014424
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274618
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-013/95
(Kuttiadi)
|
1604006004NRG23060720220334374
|
06/07/2022
|
LEELA
|
1604006004WL014424
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274621
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-013/96
(Kuttiadi)
|
1604006004NRG23060720220334375
|
06/07/2022
|
JANU
|
1604006004WL014424
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274603
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-004-013/97
(Kuttiadi)
|
1604006004NRG23060720220334376
|
06/07/2022
|
SUNANDA
|
1604006004WL014424
|
SUNANDA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3033274596
|
|
SUNANDAWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-004-013/163
(Kuttiadi)
|
1604006004NRG23060720220334349
|
06/07/2022
|
krishnan k v
|
1604006004WL014424
|
krishnan k v
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3033274616
|
|
KRISHNAN KV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-004-013/218
(Kuttiadi)
|
1604006004NRG23060720220334356
|
06/07/2022
|
Balakrishnan.V
|
1604006004WL014424
|
Balakrishnan.V
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033274615
|
|
BALAKRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|