|
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-04-006-004-012/136
(Kuttiadi)
|
1604006004NRG23280620220250936
|
28/06/2022
|
Bindhu
|
1604006004WL011533
|
Bindhu
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657661
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/222
(Kuttiadi)
|
1604006004NRG23280620220250943
|
28/06/2022
|
NARAYANI AP
|
1604006004WL011533
|
NARAYANI AP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657663
|
|
NARAYANI AP
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23280620220250948
|
28/06/2022
|
Malathi
|
1604006004WL011533
|
Malathi
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657664
|
|
MALATHI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23280620220250959
|
28/06/2022
|
NAVITHA K N
|
1604006004WL011533
|
NAVITHA K N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657662
|
|
NAVITHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/103
(Kuttiadi)
|
1604006004NRG23280620220250931
|
28/06/2022
|
Leela
|
1604006004WL011533
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657668
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/116
(Kuttiadi)
|
1604006004NRG23280620220250933
|
28/06/2022
|
JANU
|
1604006004WL011533
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657684
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/117
(Kuttiadi)
|
1604006004NRG23280620220250934
|
28/06/2022
|
MINI
|
1604006004WL011533
|
MINI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657673
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/134
(Kuttiadi)
|
1604006004NRG23280620220250935
|
28/06/2022
|
SUHIDHA
|
1604006004WL011533
|
SUHIDHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657682
|
|
SUHIDHA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/159
(Kuttiadi)
|
1604006004NRG23280620220250937
|
28/06/2022
|
SANTHA
|
1604006004WL011533
|
SANTHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2813657679
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/161
(Kuttiadi)
|
1604006004NRG23280620220250938
|
28/06/2022
|
Jyothi P P
|
1604006004WL011533
|
Jyothi P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657671
|
|
JYOTHI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/191
(Kuttiadi)
|
1604006004NRG23280620220250939
|
28/06/2022
|
chandri v p
|
1604006004WL011533
|
chandri v p
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657687
|
|
CHANDRI V P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/193
(Kuttiadi)
|
1604006004NRG23280620220250940
|
28/06/2022
|
radha k
|
1604006004WL011533
|
radha k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657690
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/201
(Kuttiadi)
|
1604006004NRG23280620220250941
|
28/06/2022
|
narayani
|
1604006004WL011533
|
narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657689
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23280620220250942
|
28/06/2022
|
DEVI
|
1604006004WL011533
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2813657692
|
|
DEVI P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/228
(Kuttiadi)
|
1604006004NRG23280620220250944
|
28/06/2022
|
Moli
|
1604006004WL011533
|
Moli
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657693
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/237
(Kuttiadi)
|
1604006004NRG23280620220250945
|
28/06/2022
|
Rajina
|
1604006004WL011533
|
Rajina
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2813657694
|
|
RAJINA PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/34
(Kuttiadi)
|
1604006004NRG23280620220250952
|
28/06/2022
|
SHOBHA
|
1604006004WL011533
|
SHOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657678
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/46
(Kuttiadi)
|
1604006004NRG23280620220250953
|
28/06/2022
|
SARADA M P
|
1604006004WL011533
|
SARADA M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657667
|
|
MR SARADHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23280620220250954
|
28/06/2022
|
LOLITHA
|
1604006004WL011533
|
LOLITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657669
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/56
(Kuttiadi)
|
1604006004NRG23280620220250955
|
28/06/2022
|
SUDHA
|
1604006004WL011533
|
SUDHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657677
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/57
(Kuttiadi)
|
1604006004NRG23280620220250956
|
28/06/2022
|
PUSHPA
|
1604006004WL011533
|
PUSHPA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657676
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/61
(Kuttiadi)
|
1604006004NRG23280620220250957
|
28/06/2022
|
VINEETHA
|
1604006004WL011533
|
VINEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657674
|
|
VINEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/72
(Kuttiadi)
|
1604006004NRG23280620220250958
|
28/06/2022
|
Reena P
|
1604006004WL011533
|
Reena P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657670
|
|
REENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23280620220250960
|
28/06/2022
|
DEVI
|
1604006004WL011533
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657675
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/89
(Kuttiadi)
|
1604006004NRG23280620220250961
|
28/06/2022
|
Prema PP
|
1604006004WL011533
|
Prema PP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657686
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/94
(Kuttiadi)
|
1604006004NRG23280620220250962
|
28/06/2022
|
devi k
|
1604006004WL011533
|
devi k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657688
|
|
DEVI K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/96
(Kuttiadi)
|
1604006004NRG23280620220250963
|
28/06/2022
|
Narayani
|
1604006004WL011533
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657681
|
|
NARAYANI WO ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-012/97
(Kuttiadi)
|
1604006004NRG23280620220250964
|
28/06/2022
|
DEVI
|
1604006004WL011533
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/07/2022
|
|
2813657672
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-004-013/109
(Kuttiadi)
|
1604006004NRG23280620220250965
|
28/06/2022
|
NISHA
|
1604006004WL011533
|
NISHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657680
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-014/197
(Kuttiadi)
|
1604006004NRG23280620220250966
|
28/06/2022
|
PREMA
|
1604006004WL011533
|
PREMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657691
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-014/49
(Kuttiadi)
|
1604006004NRG23280620220250967
|
28/06/2022
|
MOLY CHANDREN
|
1604006004WL011533
|
MOLY CHANDREN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657683
|
|
MOLY CHANDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-014/77
(Kuttiadi)
|
1604006004NRG23280620220250968
|
28/06/2022
|
SUMA
|
1604006004WL011533
|
SUMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657685
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
33
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23280620220250946
|
28/06/2022
|
Ramisha
|
1604006004WL011533
|
Ramisha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657666
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-004-012/255
(Kuttiadi)
|
1604006004NRG23280620220250947
|
28/06/2022
|
Janu
|
1604006004WL011533
|
Janu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813657665
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|