|
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-04-006-004-004/13
(Kuttiadi)
|
1604006004NRG23160820220659499
|
16/08/2022
|
JANAKI
|
1604006004WL025408
|
JANAKI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505623
|
|
JANAKI KK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/147
(Kuttiadi)
|
1604006004NRG23160820220659501
|
16/08/2022
|
SUMATHI
|
1604006004WL025408
|
SUMATHI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505620
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/152
(Kuttiadi)
|
1604006004NRG23160820220659502
|
16/08/2022
|
SUSHEELA
|
1604006004WL025408
|
SUSHEELA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505619
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/199
(Kuttiadi)
|
1604006004NRG23160820220659505
|
16/08/2022
|
maithli
|
1604006004WL025408
|
maithli
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505618
|
|
MAITHILI K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-004/212
(Kuttiadi)
|
1604006004NRG23160820220659507
|
16/08/2022
|
chandri v p
|
1604006004WL025408
|
chandri v p
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505621
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23160820220659526
|
16/08/2022
|
NISHA
|
1604006004WL025408
|
NISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505622
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-004/42
(Kuttiadi)
|
1604006004NRG23160820220659520
|
16/08/2022
|
janaki
|
1604006004WL025408
|
janaki
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505600
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-004/1
(Kuttiadi)
|
1604006004NRG23160820220659497
|
16/08/2022
|
Sarojini
|
1604006004WL025408
|
Sarojini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505603
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-004/10
(Kuttiadi)
|
1604006004NRG23160820220659498
|
16/08/2022
|
SHYAMALA
|
1604006004WL025408
|
SHYAMALA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151505617
|
|
SHYAMALA WO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-004/143
(Kuttiadi)
|
1604006004NRG23160820220659500
|
16/08/2022
|
SOBHA V P
|
1604006004WL025408
|
SOBHA V P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151505608
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-004/16
(Kuttiadi)
|
1604006004NRG23160820220659503
|
16/08/2022
|
DEVI
|
1604006004WL025408
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151505616
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-004/205
(Kuttiadi)
|
1604006004NRG23160820220659506
|
16/08/2022
|
nisha k c
|
1604006004WL025408
|
nisha k c
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505601
|
|
MRS NISHA K C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-004/24
(Kuttiadi)
|
1604006004NRG23160820220659511
|
16/08/2022
|
SUMATHI
|
1604006004WL025408
|
SUMATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505607
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-004/25
(Kuttiadi)
|
1604006004NRG23160820220659513
|
16/08/2022
|
SAJITHA AP
|
1604006004WL025408
|
SAJITHA AP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505606
|
|
SAJITHA AP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-004/27
(Kuttiadi)
|
1604006004NRG23160820220659514
|
16/08/2022
|
PRAMEELA
|
1604006004WL025408
|
PRAMEELA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505605
|
|
PRAMEELA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-004/32
(Kuttiadi)
|
1604006004NRG23160820220659516
|
16/08/2022
|
RADHA BALAN
|
1604006004WL025408
|
RADHA BALAN
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151505611
|
|
RADHA BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-004/33
(Kuttiadi)
|
1604006004NRG23160820220659517
|
16/08/2022
|
CHANDRI KUMARAN
|
1604006004WL025408
|
CHANDRI KUMARAN
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151505610
|
|
CHANDRI KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-004/34
(Kuttiadi)
|
1604006004NRG23160820220659518
|
16/08/2022
|
CHIRU P T
|
1604006004WL025408
|
CHIRU P T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151505615
|
|
CHIRU P T
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-004/35
(Kuttiadi)
|
1604006004NRG23160820220659519
|
16/08/2022
|
SOBHA P T
|
1604006004WL025408
|
SOBHA P T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505613
|
|
SOBHA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-004/55
(Kuttiadi)
|
1604006004NRG23160820220659521
|
16/08/2022
|
JANU
|
1604006004WL025408
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505604
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-004/57
(Kuttiadi)
|
1604006004NRG23160820220659522
|
16/08/2022
|
SUSEELA P T
|
1604006004WL025408
|
SUSEELA P T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505614
|
|
SUSEELA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-004/65
(Kuttiadi)
|
1604006004NRG23160820220659523
|
16/08/2022
|
USHA
|
1604006004WL025408
|
USHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505609
|
|
USHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-004/7
(Kuttiadi)
|
1604006004NRG23160820220659524
|
16/08/2022
|
Krishnan
|
1604006004WL025408
|
Krishnan
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505602
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG23160820220659525
|
16/08/2022
|
CHANDRI
|
1604006004WL025408
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151505612
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-004/196
(Kuttiadi)
|
1604006004NRG23160820220659504
|
16/08/2022
|
shantha c
|
1604006004WL025408
|
shantha c
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505624
|
|
MRS SHANTHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-004-004/30
(Kuttiadi)
|
1604006004NRG23160820220659515
|
16/08/2022
|
Praseetha t
|
1604006004WL025408
|
Praseetha t
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151505625
|
|
MRS PRASEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|