|
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-04-006-004-001/110
(Kuttiadi)
|
1604006004NRG23040720220305335
|
04/07/2022
|
raji np
|
1604006004WL013349
|
raji np
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365442
|
|
RAJI N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/249
(Kuttiadi)
|
1604006004NRG23040720220305349
|
04/07/2022
|
vijila A
|
1604006004WL013349
|
vijila A
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963365440
|
|
VIJILA A
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/259
(Kuttiadi)
|
1604006004NRG23040720220305350
|
04/07/2022
|
soumini k v
|
1604006004WL013349
|
soumini k v
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963365439
|
|
SOUMINI K V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/265
(Kuttiadi)
|
1604006004NRG23040720220305351
|
04/07/2022
|
ragini
|
1604006004WL013349
|
ragini
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365441
|
|
RAGINI P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/71
(Kuttiadi)
|
1604006004NRG23040720220305364
|
04/07/2022
|
leela k
|
1604006004WL013349
|
leela k
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365438
|
|
LEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-001/218
(Kuttiadi)
|
1604006004NRG23040720220305346
|
04/07/2022
|
REENA
|
1604006004WL013349
|
REENA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365464
|
|
REENA K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-001/10
(Kuttiadi)
|
1604006004NRG23040720220305334
|
04/07/2022
|
SHAILA
|
1604006004WL013349
|
SHAILA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365457
|
|
SHAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/120
(Kuttiadi)
|
1604006004NRG23040720220305336
|
04/07/2022
|
DEVI
|
1604006004WL013349
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963365443
|
|
DEVIMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/134
(Kuttiadi)
|
1604006004NRG23040720220305337
|
04/07/2022
|
VINODINI
|
1604006004WL013349
|
VINODINI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365452
|
|
VINODINI WO SUREBDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/135
(Kuttiadi)
|
1604006004NRG23040720220305338
|
04/07/2022
|
chandrika V P
|
1604006004WL013349
|
chandrika V P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365458
|
|
CHANDRIKA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/139
(Kuttiadi)
|
1604006004NRG23040720220305339
|
04/07/2022
|
NISHA M P
|
1604006004WL013349
|
NISHA M P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963365461
|
|
NISHA M P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/169
(Kuttiadi)
|
1604006004NRG23040720220305341
|
04/07/2022
|
GOURI M P
|
1604006004WL013349
|
GOURI M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365460
|
|
GAURI M V
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/171
(Kuttiadi)
|
1604006004NRG23040720220305342
|
04/07/2022
|
Viji pp
|
1604006004WL013349
|
Viji pp
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365459
|
|
VIJI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/180
(Kuttiadi)
|
1604006004NRG23040720220305343
|
04/07/2022
|
SAROJINI N P
|
1604006004WL013349
|
SAROJINI N P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963365456
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/201
(Kuttiadi)
|
1604006004NRG23040720220305344
|
04/07/2022
|
MANI
|
1604006004WL013349
|
MANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365463
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/202
(Kuttiadi)
|
1604006004NRG23040720220305345
|
04/07/2022
|
DEVI
|
1604006004WL013349
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963365462
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/24
(Kuttiadi)
|
1604006004NRG23040720220305347
|
04/07/2022
|
LEELA
|
1604006004WL013349
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365453
|
|
LEELA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/43
(Kuttiadi)
|
1604006004NRG23040720220305355
|
04/07/2022
|
SUDHA
|
1604006004WL013349
|
SUDHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365444
|
|
SUDHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/52
(Kuttiadi)
|
1604006004NRG23040720220305356
|
04/07/2022
|
SAVITHRI
|
1604006004WL013349
|
SAVITHRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365445
|
|
SAVITHRI WO NANU KP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/6
(Kuttiadi)
|
1604006004NRG23040720220305357
|
04/07/2022
|
CHANDRI
|
1604006004WL013349
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365446
|
|
CHANDRI NP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/65
(Kuttiadi)
|
1604006004NRG23040720220305358
|
04/07/2022
|
Rajila K
|
1604006004WL013349
|
Rajila K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365447
|
|
RAJILA K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/66
(Kuttiadi)
|
1604006004NRG23040720220305359
|
04/07/2022
|
INDIRA K
|
1604006004WL013349
|
INDIRA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365449
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/67
(Kuttiadi)
|
1604006004NRG23040720220305360
|
04/07/2022
|
SUSEELA K
|
1604006004WL013349
|
SUSEELA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963365450
|
|
SUSEELA K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/68
(Kuttiadi)
|
1604006004NRG23040720220305362
|
04/07/2022
|
Janaki AP
|
1604006004WL013349
|
Janaki AP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365451
|
|
JANAKI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/7
(Kuttiadi)
|
1604006004NRG23040720220305363
|
04/07/2022
|
SAVITHA
|
1604006004WL013349
|
SAVITHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365454
|
|
SAVITHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/92
(Kuttiadi)
|
1604006004NRG23040720220305365
|
04/07/2022
|
CHANDRI
|
1604006004WL013349
|
CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963365455
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-014/111
(Kuttiadi)
|
1604006004NRG23040720220305366
|
04/07/2022
|
SOBHANA AP
|
1604006004WL013349
|
SOBHANA AP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963365448
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-004-001/247
(Kuttiadi)
|
1604006004NRG23040720220305348
|
04/07/2022
|
shyni k p
|
1604006004WL013349
|
shyni k p
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963365465
|
|
MRS SHYNI KP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|