|
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-04-006-004-001/241
(Kuttiadi)
|
1604006004NRG23270720220502002
|
27/07/2022
|
Leela.N.P
|
1604006004WL020113
|
Leela.N.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943229
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/242
(Kuttiadi)
|
1604006004NRG23270720220502003
|
27/07/2022
|
Linisha
|
1604006004WL020113
|
Linisha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943230
|
|
LINISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-001/100
(Kuttiadi)
|
1604006004NRG23270720220501986
|
27/07/2022
|
SHYLAJA MP
|
1604006004WL020113
|
SHYLAJA MP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943244
|
|
SHYLAJA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/101
(Kuttiadi)
|
1604006004NRG23270720220501987
|
27/07/2022
|
BINDU M P
|
1604006004WL020113
|
BINDU M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943245
|
|
BINDU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/102
(Kuttiadi)
|
1604006004NRG23270720220501988
|
27/07/2022
|
SOBHA
|
1604006004WL020113
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943232
|
|
SOBHA O P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/103
(Kuttiadi)
|
1604006004NRG23270720220501989
|
27/07/2022
|
KAMALAMMA
|
1604006004WL020113
|
KAMALAMMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943231
|
|
KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/104
(Kuttiadi)
|
1604006004NRG23270720220501990
|
27/07/2022
|
SANTHA P P
|
1604006004WL020113
|
SANTHA P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943241
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/106
(Kuttiadi)
|
1604006004NRG23270720220501991
|
27/07/2022
|
Nalini
|
1604006004WL020113
|
Nalini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943250
|
|
NALINI M P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/115
(Kuttiadi)
|
1604006004NRG23270720220501992
|
27/07/2022
|
Leela mp
|
1604006004WL020113
|
Leela mp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943242
|
|
LEELA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/118
(Kuttiadi)
|
1604006004NRG23270720220501993
|
27/07/2022
|
Mallika cp
|
1604006004WL020113
|
Mallika cp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943248
|
|
MALLIKA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/119
(Kuttiadi)
|
1604006004NRG23270720220501994
|
27/07/2022
|
RADHA CP
|
1604006004WL020113
|
RADHA CP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943251
|
|
RADHA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/12
(Kuttiadi)
|
1604006004NRG23270720220501995
|
27/07/2022
|
CHANDRI N P
|
1604006004WL020113
|
CHANDRI N P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943234
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/129
(Kuttiadi)
|
1604006004NRG23270720220501996
|
27/07/2022
|
JANU
|
1604006004WL020113
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943236
|
|
JANU WO POKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/167
(Kuttiadi)
|
1604006004NRG23270720220501997
|
27/07/2022
|
SHAJINA M K
|
1604006004WL020113
|
SHAJINA M K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943247
|
|
SHAJINA M K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/183
(Kuttiadi)
|
1604006004NRG23270720220501998
|
27/07/2022
|
NARAYANI M P
|
1604006004WL020113
|
NARAYANI M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943258
|
|
NARAYANI M P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/214
(Kuttiadi)
|
1604006004NRG23270720220502000
|
27/07/2022
|
bijina
|
1604006004WL020113
|
bijina
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943249
|
|
BIJINA WO RASHEETH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/216
(Kuttiadi)
|
1604006004NRG23270720220502001
|
27/07/2022
|
sarala
|
1604006004WL020113
|
sarala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943259
|
|
SARALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/33
(Kuttiadi)
|
1604006004NRG23270720220502007
|
27/07/2022
|
SREEJA NP
|
1604006004WL020113
|
SREEJA NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943240
|
|
SREEJAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/34
(Kuttiadi)
|
1604006004NRG23270720220502008
|
27/07/2022
|
SHYNI M P
|
1604006004WL020113
|
SHYNI M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943253
|
|
SHYNI M P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/37
(Kuttiadi)
|
1604006004NRG23270720220502011
|
27/07/2022
|
SAROJINI
|
1604006004WL020113
|
SAROJINI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943237
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/39
(Kuttiadi)
|
1604006004NRG23270720220502012
|
27/07/2022
|
RADHA PP
|
1604006004WL020113
|
RADHA PP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943254
|
|
RADHA PP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/5
(Kuttiadi)
|
1604006004NRG23270720220502013
|
27/07/2022
|
KALLIANI
|
1604006004WL020113
|
KALLIANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943235
|
|
KALLYANI M P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/72
(Kuttiadi)
|
1604006004NRG23270720220502014
|
27/07/2022
|
Vilasini
|
1604006004WL020113
|
Vilasini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943252
|
|
VILASINI K P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/74
(Kuttiadi)
|
1604006004NRG23270720220502015
|
27/07/2022
|
Sudha
|
1604006004WL020113
|
Sudha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943256
|
|
SUDHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/75
(Kuttiadi)
|
1604006004NRG23270720220502016
|
27/07/2022
|
PUSHPA K
|
1604006004WL020113
|
PUSHPA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943243
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/77
(Kuttiadi)
|
1604006004NRG23270720220502017
|
27/07/2022
|
janu O P
|
1604006004WL020113
|
janu O P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943239
|
|
JANU O P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/80
(Kuttiadi)
|
1604006004NRG23270720220502018
|
27/07/2022
|
JANU
|
1604006004WL020113
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943238
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/94
(Kuttiadi)
|
1604006004NRG23270720220502019
|
27/07/2022
|
CHANDRI NP
|
1604006004WL020113
|
CHANDRI NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943233
|
|
CHANDRINP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/95
(Kuttiadi)
|
1604006004NRG23270720220502020
|
27/07/2022
|
INDIRA K
|
1604006004WL020113
|
INDIRA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943246
|
|
INDIRAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/96
(Kuttiadi)
|
1604006004NRG23270720220502021
|
27/07/2022
|
ANITHA NP
|
1604006004WL020113
|
ANITHA NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943255
|
|
ANITHANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-004-001/97
(Kuttiadi)
|
1604006004NRG23270720220502022
|
27/07/2022
|
SANTHA AP
|
1604006004WL020113
|
SANTHA AP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943257
|
|
SANTHAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|