|
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-04-006-004-010/120
(Kuttiadi)
|
1604006004NRG23160820220662298
|
16/08/2022
|
ayisa cc
|
1604006004WL025490
|
ayisa cc
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522660
|
|
AYSA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-010/120
(Kuttiadi)
|
1604006004NRG23160820220662299
|
16/08/2022
|
ayisa cc
|
1604006004WL025490
|
ayisa cc
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151522661
|
|
AYSA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-010/121
(Kuttiadi)
|
1604006004NRG23160820220662300
|
16/08/2022
|
BEENA
|
1604006004WL025490
|
BEENA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151522662
|
|
BEENA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-010/121
(Kuttiadi)
|
1604006004NRG23160820220662301
|
16/08/2022
|
BEENA
|
1604006004WL025490
|
BEENA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522663
|
|
BEENA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-010/20
(Kuttiadi)
|
1604006004NRG23160820220662317
|
16/08/2022
|
ANU K K
|
1604006004WL025490
|
ANU K K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522658
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kunnummal
|
KL-04-006-004-010/20
(Kuttiadi)
|
1604006004NRG23160820220662318
|
16/08/2022
|
ANU K K
|
1604006004WL025490
|
ANU K K
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151522659
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kunnummal
|
KL-04-006-004-010/36
(Kuttiadi)
|
1604006004NRG23160820220662336
|
16/08/2022
|
chandri kk
|
1604006004WL025490
|
chandri kk
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522654
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-010/36
(Kuttiadi)
|
1604006004NRG23160820220662337
|
16/08/2022
|
chandri kk
|
1604006004WL025490
|
chandri kk
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522655
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-010/5
(Kuttiadi)
|
1604006004NRG23160820220662344
|
16/08/2022
|
Santha
|
1604006004WL025490
|
Santha
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151522656
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-010/5
(Kuttiadi)
|
1604006004NRG23160820220662345
|
16/08/2022
|
Santha
|
1604006004WL025490
|
Santha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522657
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-010/80
(Kuttiadi)
|
1604006004NRG23160820220662356
|
16/08/2022
|
Usha
|
1604006004WL025490
|
Usha
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522666
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kunnummal
|
KL-04-006-004-010/80
(Kuttiadi)
|
1604006004NRG23160820220662357
|
16/08/2022
|
Usha
|
1604006004WL025490
|
Usha
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522667
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/127
(Kuttiadi)
|
1604006004NRG23160820220662359
|
16/08/2022
|
Viji.K.K
|
1604006004WL025490
|
Viji.K.K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522668
|
|
VIJIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/127
(Kuttiadi)
|
1604006004NRG23160820220662360
|
16/08/2022
|
Viji.K.K
|
1604006004WL025490
|
Viji.K.K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522669
|
|
VIJIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-010/10
(Kuttiadi)
|
1604006004NRG23160820220662292
|
16/08/2022
|
CHANDRI
|
1604006004WL025490
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151522675
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-010/10
(Kuttiadi)
|
1604006004NRG23160820220662293
|
16/08/2022
|
CHANDRI
|
1604006004WL025490
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522676
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-010/100
(Kuttiadi)
|
1604006004NRG23160820220662294
|
16/08/2022
|
SHOBHA VC
|
1604006004WL025490
|
SHOBHA VC
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522683
|
|
SHOBHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-010/100
(Kuttiadi)
|
1604006004NRG23160820220662295
|
16/08/2022
|
SHOBHA VC
|
1604006004WL025490
|
SHOBHA VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522684
|
|
SHOBHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-010/11
(Kuttiadi)
|
1604006004NRG23160820220662296
|
16/08/2022
|
Mani
|
1604006004WL025490
|
Mani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522645
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-010/11
(Kuttiadi)
|
1604006004NRG23160820220662297
|
16/08/2022
|
Mani
|
1604006004WL025490
|
Mani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522646
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-010/14
(Kuttiadi)
|
1604006004NRG23160820220662305
|
16/08/2022
|
JANU
|
1604006004WL025490
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522689
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-004-010/14
(Kuttiadi)
|
1604006004NRG23160820220662306
|
16/08/2022
|
JANU
|
1604006004WL025490
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522690
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-004-010/15
(Kuttiadi)
|
1604006004NRG23160820220662309
|
16/08/2022
|
Shyamala PV
|
1604006004WL025490
|
Shyamala PV
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522697
|
|
MRS SHYAMALA PANNIVAYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-004-010/15
(Kuttiadi)
|
1604006004NRG23160820220662310
|
16/08/2022
|
Shyamala PV
|
1604006004WL025490
|
Shyamala PV
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522698
|
|
MRS SHYAMALA PANNIVAYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-004-010/16
(Kuttiadi)
|
1604006004NRG23160820220662313
|
16/08/2022
|
KALLIYANI
|
1604006004WL025490
|
KALLIYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522677
|
|
KALLIANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-004-010/16
(Kuttiadi)
|
1604006004NRG23160820220662314
|
16/08/2022
|
KALLIYANI
|
1604006004WL025490
|
KALLIYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522678
|
|
KALLIANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-004-010/21
(Kuttiadi)
|
1604006004NRG23160820220662327
|
16/08/2022
|
Matha
|
1604006004WL025490
|
Matha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522673
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-010/21
(Kuttiadi)
|
1604006004NRG23160820220662328
|
16/08/2022
|
Matha
|
1604006004WL025490
|
Matha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522674
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-010/25
(Kuttiadi)
|
1604006004NRG23160820220662329
|
16/08/2022
|
REEJA AK
|
1604006004WL025490
|
REEJA AK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522671
|
|
REEJA AK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-010/25
(Kuttiadi)
|
1604006004NRG23160820220662330
|
16/08/2022
|
REEJA AK
|
1604006004WL025490
|
REEJA AK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522672
|
|
REEJA AK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-010/26
(Kuttiadi)
|
1604006004NRG23160820220662331
|
16/08/2022
|
VALSALA AT
|
1604006004WL025490
|
VALSALA AT
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151522681
|
|
VALSALA A T
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-004-010/26
(Kuttiadi)
|
1604006004NRG23160820220662332
|
16/08/2022
|
VALSALA AT
|
1604006004WL025490
|
VALSALA AT
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522682
|
|
VALSALA A T
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-004-010/30
(Kuttiadi)
|
1604006004NRG23160820220662333
|
16/08/2022
|
Pokki
|
1604006004WL025490
|
Pokki
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522652
|
|
POKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-010/30
(Kuttiadi)
|
1604006004NRG23160820220662334
|
16/08/2022
|
Pokki
|
1604006004WL025490
|
Pokki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522653
|
|
POKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-010/32
(Kuttiadi)
|
1604006004NRG23160820220662335
|
16/08/2022
|
Suma K T
|
1604006004WL025490
|
Suma K T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151522647
|
|
SUMA K T
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-010/37
(Kuttiadi)
|
1604006004NRG23160820220662338
|
16/08/2022
|
RADHA V k
|
1604006004WL025490
|
RADHA V k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522679
|
|
RADHA VK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-010/37
(Kuttiadi)
|
1604006004NRG23160820220662339
|
16/08/2022
|
RADHA V k
|
1604006004WL025490
|
RADHA V k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522680
|
|
RADHA VK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-010/46
(Kuttiadi)
|
1604006004NRG23160820220662340
|
16/08/2022
|
ammadh K
|
1604006004WL025490
|
ammadh K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151522650
|
|
AMMAD K
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-004-010/46
(Kuttiadi)
|
1604006004NRG23160820220662341
|
16/08/2022
|
ammadh K
|
1604006004WL025490
|
ammadh K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522651
|
|
AMMAD K
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-010/49
(Kuttiadi)
|
1604006004NRG23160820220662342
|
16/08/2022
|
Janu
|
1604006004WL025490
|
Janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522691
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-010/49
(Kuttiadi)
|
1604006004NRG23160820220662343
|
16/08/2022
|
Janu
|
1604006004WL025490
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522692
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kunnummal
|
KL-04-006-004-010/6
(Kuttiadi)
|
1604006004NRG23160820220662346
|
16/08/2022
|
SHOBA
|
1604006004WL025490
|
SHOBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522687
|
|
SHOBA WO SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kunnummal
|
KL-04-006-004-010/6
(Kuttiadi)
|
1604006004NRG23160820220662347
|
16/08/2022
|
SHOBA
|
1604006004WL025490
|
SHOBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522688
|
|
SHOBA WO SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-010/60
(Kuttiadi)
|
1604006004NRG23160820220662348
|
16/08/2022
|
DEVI
|
1604006004WL025490
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522648
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-004-010/60
(Kuttiadi)
|
1604006004NRG23160820220662349
|
16/08/2022
|
DEVI
|
1604006004WL025490
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522649
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-004-010/64
(Kuttiadi)
|
1604006004NRG23160820220662350
|
16/08/2022
|
SHAILAJA CK
|
1604006004WL025490
|
SHAILAJA CK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522685
|
|
SHAILAJA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kunnummal
|
KL-04-006-004-010/64
(Kuttiadi)
|
1604006004NRG23160820220662351
|
16/08/2022
|
SHAILAJA CK
|
1604006004WL025490
|
SHAILAJA CK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522686
|
|
SHAILAJA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kunnummal
|
KL-04-006-004-010/67
(Kuttiadi)
|
1604006004NRG23160820220662352
|
16/08/2022
|
SHANTHA V T
|
1604006004WL025490
|
SHANTHA V T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522693
|
|
SHANTHA V T
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kunnummal
|
KL-04-006-004-010/67
(Kuttiadi)
|
1604006004NRG23160820220662353
|
16/08/2022
|
SHANTHA V T
|
1604006004WL025490
|
SHANTHA V T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522694
|
|
SHANTHA V T
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kunnummal
|
KL-04-006-004-010/73
(Kuttiadi)
|
1604006004NRG23160820220662354
|
16/08/2022
|
SANTHA
|
1604006004WL025490
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522695
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kunnummal
|
KL-04-006-004-010/73
(Kuttiadi)
|
1604006004NRG23160820220662355
|
16/08/2022
|
SANTHA
|
1604006004WL025490
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522696
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
52
|
Kunnummal
|
KL-04-006-004-010/135
(Kuttiadi)
|
1604006004NRG23160820220662303
|
16/08/2022
|
ANITHA
|
1604006004WL025490
|
ANITHA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151522664
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kunnummal
|
KL-04-006-004-010/135
(Kuttiadi)
|
1604006004NRG23160820220662304
|
16/08/2022
|
ANITHA
|
1604006004WL025490
|
ANITHA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151522665
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
54
|
Kunnummal
|
KL-04-006-004-011/86
(Kuttiadi)
|
1604006004NRG23160820220662358
|
16/08/2022
|
Ahammed
|
1604006004WL025490
|
Ahammed
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151522670
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|