|
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-04-006-004-001/244
(Kuttiadi)
|
1604006004NRG23210720220451150
|
21/07/2022
|
moli v c
|
1604006004WL018483
|
moli v c
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635632
|
|
MOLI V C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/252
(Kuttiadi)
|
1604006004NRG23210720220451151
|
21/07/2022
|
indira c p
|
1604006004WL018483
|
indira c p
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635634
|
|
INDIRA C P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/263
(Kuttiadi)
|
1604006004NRG23210720220451153
|
21/07/2022
|
suseela n p
|
1604006004WL018483
|
suseela n p
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413635635
|
|
SUSEELA N P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/264
(Kuttiadi)
|
1604006004NRG23210720220451154
|
21/07/2022
|
ajitha v c
|
1604006004WL018483
|
ajitha v c
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635633
|
|
AJITHA V C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/59
(Kuttiadi)
|
1604006004NRG23210720220451169
|
21/07/2022
|
kunhiraman
|
1604006004WL018483
|
kunhiraman
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635636
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-001/127
(Kuttiadi)
|
1604006004NRG23210720220451134
|
21/07/2022
|
Indira k p
|
1604006004WL018483
|
Indira k p
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635637
|
|
INDIRAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/262
(Kuttiadi)
|
1604006004NRG23210720220451152
|
21/07/2022
|
santha v p
|
1604006004WL018483
|
santha v p
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635638
|
|
SANTHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-001/114
(Kuttiadi)
|
1604006004NRG23210720220451130
|
21/07/2022
|
MIDHILI
|
1604006004WL018483
|
MIDHILI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635661
|
|
MYTHILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/121
(Kuttiadi)
|
1604006004NRG23210720220451132
|
21/07/2022
|
DEVI KK
|
1604006004WL018483
|
DEVI KK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635651
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/13
(Kuttiadi)
|
1604006004NRG23210720220451135
|
21/07/2022
|
SUSEELA NP
|
1604006004WL018483
|
SUSEELA NP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413635647
|
|
SUSEELANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/130
(Kuttiadi)
|
1604006004NRG23210720220451136
|
21/07/2022
|
SHYLA
|
1604006004WL018483
|
SHYLA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635654
|
|
SHYLA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/132
(Kuttiadi)
|
1604006004NRG23210720220451137
|
21/07/2022
|
BINDU TP
|
1604006004WL018483
|
BINDU TP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635655
|
|
BINDHU K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/138
(Kuttiadi)
|
1604006004NRG23210720220451138
|
21/07/2022
|
INDIRA VC
|
1604006004WL018483
|
INDIRA VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635659
|
|
INDIRA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/141
(Kuttiadi)
|
1604006004NRG23210720220451139
|
21/07/2022
|
LIJI V C
|
1604006004WL018483
|
LIJI V C
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635658
|
|
LIJI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/149
(Kuttiadi)
|
1604006004NRG23210720220451140
|
21/07/2022
|
Sathi
|
1604006004WL018483
|
Sathi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413635644
|
|
MRS SATHIMITHRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/15
(Kuttiadi)
|
1604006004NRG23210720220451141
|
21/07/2022
|
SEENA NP
|
1604006004WL018483
|
SEENA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635645
|
|
SEENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/152
(Kuttiadi)
|
1604006004NRG23210720220451142
|
21/07/2022
|
CHANDRI
|
1604006004WL018483
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635656
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/159
(Kuttiadi)
|
1604006004NRG23210720220451143
|
21/07/2022
|
geetha NP
|
1604006004WL018483
|
geetha NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635663
|
|
GEETHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/177
(Kuttiadi)
|
1604006004NRG23210720220451145
|
21/07/2022
|
SHYJA
|
1604006004WL018483
|
SHYJA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635652
|
|
SHYJA W/O SREEJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/179
(Kuttiadi)
|
1604006004NRG23210720220451146
|
21/07/2022
|
REEJA NP
|
1604006004WL018483
|
REEJA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635646
|
|
REEJA N P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/181
(Kuttiadi)
|
1604006004NRG23210720220451147
|
21/07/2022
|
RAJITHA
|
1604006004WL018483
|
RAJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635643
|
|
RAJITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/182
(Kuttiadi)
|
1604006004NRG23210720220451148
|
21/07/2022
|
BINDU
|
1604006004WL018483
|
BINDU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413635642
|
|
BINDU WO SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/230
(Kuttiadi)
|
1604006004NRG23210720220451149
|
21/07/2022
|
sruthi
|
1604006004WL018483
|
sruthi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635666
|
|
SRUTHIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/29
(Kuttiadi)
|
1604006004NRG23210720220451159
|
21/07/2022
|
DEVI
|
1604006004WL018483
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635641
|
|
DEVI WOKUNHIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/41
(Kuttiadi)
|
1604006004NRG23210720220451164
|
21/07/2022
|
LEELA N P
|
1604006004WL018483
|
LEELA N P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413635662
|
|
LEELA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/45
(Kuttiadi)
|
1604006004NRG23210720220451165
|
21/07/2022
|
USHA
|
1604006004WL018483
|
USHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413635650
|
|
USHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/55
(Kuttiadi)
|
1604006004NRG23210720220451166
|
21/07/2022
|
LEELA
|
1604006004WL018483
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635657
|
|
LEELA WO KUNHIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/58
(Kuttiadi)
|
1604006004NRG23210720220451167
|
21/07/2022
|
NARAYANI VC
|
1604006004WL018483
|
NARAYANI VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635648
|
|
NARAYANI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/59
(Kuttiadi)
|
1604006004NRG23210720220451168
|
21/07/2022
|
MATHU
|
1604006004WL018483
|
MATHU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635640
|
|
MATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/61
(Kuttiadi)
|
1604006004NRG23210720220451170
|
21/07/2022
|
DEVI V C
|
1604006004WL018483
|
DEVI V C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635649
|
|
DEVI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-001/81
(Kuttiadi)
|
1604006004NRG23210720220451171
|
21/07/2022
|
NANI
|
1604006004WL018483
|
NANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635653
|
|
NANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-001/84
(Kuttiadi)
|
1604006004NRG23210720220451172
|
21/07/2022
|
NARAYANI
|
1604006004WL018483
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635660
|
|
NARAYANI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-001/98
(Kuttiadi)
|
1604006004NRG23210720220451173
|
21/07/2022
|
KAMALA NP
|
1604006004WL018483
|
KAMALA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413635664
|
|
KAMALA N P
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-014/81
(Kuttiadi)
|
1604006004NRG23210720220451175
|
21/07/2022
|
NARAYANI KP
|
1604006004WL018483
|
NARAYANI KP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413635665
|
|
NARAYANI KP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-004-001/163
(Kuttiadi)
|
1604006004NRG23210720220451144
|
21/07/2022
|
Padmini VC
|
1604006004WL018483
|
Padmini VC
|
00657
|
KLGB0040215
|
933
|
933
|
Rejected
|
29/07/2022
|
|
3413635639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|