|
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-04-006-004-007/172
(Kuttiadi)
|
1604006004NRG23060820220581615
|
06/08/2022
|
KUNHAMI k
|
1604006004WL022860
|
KUNHAMI k
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027265403
|
|
KUNHAMI K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-007/203
(Kuttiadi)
|
1604006004NRG23060820220581618
|
06/08/2022
|
ajitha
|
1604006004WL022860
|
ajitha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265404
|
|
AJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-007/7
(Kuttiadi)
|
1604006004NRG23060820220581640
|
06/08/2022
|
shobha P P
|
1604006004WL022860
|
shobha P P
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265379
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-007/1
(Kuttiadi)
|
1604006004NRG23060820220581611
|
06/08/2022
|
Sheeba N K
|
1604006004WL022860
|
Sheeba N K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265384
|
|
SHEEBA. NK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/162
(Kuttiadi)
|
1604006004NRG23060820220581614
|
06/08/2022
|
reena K P
|
1604006004WL022860
|
reena K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265394
|
|
REENA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/174
(Kuttiadi)
|
1604006004NRG23060820220581616
|
06/08/2022
|
SHIJI
|
1604006004WL022860
|
SHIJI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265397
|
|
SHIJI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/193
(Kuttiadi)
|
1604006004NRG23060820220581617
|
06/08/2022
|
ajitha nk
|
1604006004WL022860
|
ajitha nk
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265400
|
|
AJITHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/26
(Kuttiadi)
|
1604006004NRG23060820220581623
|
06/08/2022
|
Janu
|
1604006004WL022860
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265386
|
|
MRS JANU A T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-007/27
(Kuttiadi)
|
1604006004NRG23060820220581627
|
06/08/2022
|
Narayani
|
1604006004WL022860
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265393
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-007/28
(Kuttiadi)
|
1604006004NRG23060820220581628
|
06/08/2022
|
Girija
|
1604006004WL022860
|
Girija
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265382
|
|
GIRIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-007/41
(Kuttiadi)
|
1604006004NRG23060820220581630
|
06/08/2022
|
Sulochana N
|
1604006004WL022860
|
Sulochana N
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265389
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-004-007/43
(Kuttiadi)
|
1604006004NRG23060820220581632
|
06/08/2022
|
Nalini
|
1604006004WL022860
|
Nalini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265387
|
|
NALINI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-004-007/44
(Kuttiadi)
|
1604006004NRG23060820220581633
|
06/08/2022
|
Vasantha
|
1604006004WL022860
|
Vasantha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265390
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-007/46
(Kuttiadi)
|
1604006004NRG23060820220581634
|
06/08/2022
|
Vijaya
|
1604006004WL022860
|
Vijaya
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265388
|
|
VIJAYA VV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-007/48
(Kuttiadi)
|
1604006004NRG23060820220581635
|
06/08/2022
|
Shobha
|
1604006004WL022860
|
Shobha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265385
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kunnummal
|
KL-04-006-004-007/49
(Kuttiadi)
|
1604006004NRG23060820220581636
|
06/08/2022
|
AJITHA
|
1604006004WL022860
|
AJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265391
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-004-007/62
(Kuttiadi)
|
1604006004NRG23060820220581638
|
06/08/2022
|
Usha
|
1604006004WL022860
|
Usha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027265399
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-007/65
(Kuttiadi)
|
1604006004NRG23060820220581639
|
06/08/2022
|
Devi
|
1604006004WL022860
|
Devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265396
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-007/73
(Kuttiadi)
|
1604006004NRG23060820220581641
|
06/08/2022
|
Radha
|
1604006004WL022860
|
Radha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265398
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-004-007/74
(Kuttiadi)
|
1604006004NRG23060820220581642
|
06/08/2022
|
kamala
|
1604006004WL022860
|
kamala
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265392
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-007/76
(Kuttiadi)
|
1604006004NRG23060820220581643
|
06/08/2022
|
CHIRUTHA
|
1604006004WL022860
|
CHIRUTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265395
|
|
CHIRUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-007/8
(Kuttiadi)
|
1604006004NRG23060820220581645
|
06/08/2022
|
Shyma
|
1604006004WL022860
|
Shyma
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265383
|
|
MRS SHAIMA P P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-004-007/95
(Kuttiadi)
|
1604006004NRG23060820220581647
|
06/08/2022
|
Rajan at
|
1604006004WL022860
|
Rajan at
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027265402
|
|
RAJAN AT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-010/99
(Kuttiadi)
|
1604006004NRG23060820220581649
|
06/08/2022
|
Narayani V P
|
1604006004WL022860
|
Narayani V P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265401
|
|
NARAYANI VP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-007/15
(Kuttiadi)
|
1604006004NRG23060820220581613
|
06/08/2022
|
Kamala p
|
1604006004WL022860
|
Kamala p
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265407
|
|
MRS KAMALA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-004-007/42
(Kuttiadi)
|
1604006004NRG23060820220581631
|
06/08/2022
|
DEVI AK
|
1604006004WL022860
|
DEVI AK
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265408
|
|
MRS DEVI A K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-004-007/53
(Kuttiadi)
|
1604006004NRG23060820220581637
|
06/08/2022
|
remani s
|
1604006004WL022860
|
remani s
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265406
|
|
MR REMANI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-004-007/76
(Kuttiadi)
|
1604006004NRG23060820220581644
|
06/08/2022
|
LIJI
|
1604006004WL022860
|
LIJI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265405
|
|
MRS LIJI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-004-007/248
(Kuttiadi)
|
1604006004NRG23060820220581620
|
06/08/2022
|
Sheeba C M
|
1604006004WL022860
|
Sheeba C M
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027265381
|
|
SHEEBA CM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-004-007/85
(Kuttiadi)
|
1604006004NRG23060820220581646
|
06/08/2022
|
geetha k p
|
1604006004WL022860
|
geetha k p
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027265380
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|