|
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-04-006-004-001/241
(Kuttiadi)
|
1604006004NRG23180720220412774
|
19/07/2022
|
Leela.N.P
|
1604006004WL017237
|
Leela.N.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309082
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/242
(Kuttiadi)
|
1604006004NRG23180720220412775
|
19/07/2022
|
Linisha
|
1604006004WL017237
|
Linisha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309083
|
|
LINISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-001/100
(Kuttiadi)
|
1604006004NRG23180720220412758
|
19/07/2022
|
SHYLAJA MP
|
1604006004WL017237
|
SHYLAJA MP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309099
|
|
SHYLAJA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/101
(Kuttiadi)
|
1604006004NRG23180720220412759
|
19/07/2022
|
BINDU M P
|
1604006004WL017237
|
BINDU M P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309100
|
|
BINDU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/102
(Kuttiadi)
|
1604006004NRG23180720220412760
|
19/07/2022
|
SOBHA
|
1604006004WL017237
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309085
|
|
SOBHA O P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/103
(Kuttiadi)
|
1604006004NRG23180720220412761
|
19/07/2022
|
KAMALAMMA
|
1604006004WL017237
|
KAMALAMMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309084
|
|
KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/104
(Kuttiadi)
|
1604006004NRG23180720220412762
|
19/07/2022
|
SANTHA P P
|
1604006004WL017237
|
SANTHA P P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309096
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/106
(Kuttiadi)
|
1604006004NRG23180720220412763
|
19/07/2022
|
Nalini
|
1604006004WL017237
|
Nalini
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309105
|
|
NALINI M P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/108
(Kuttiadi)
|
1604006004NRG23180720220412764
|
19/07/2022
|
Geetha M P
|
1604006004WL017237
|
Geetha M P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309109
|
|
GEETHA M P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/115
(Kuttiadi)
|
1604006004NRG23180720220412765
|
19/07/2022
|
Leela mp
|
1604006004WL017237
|
Leela mp
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365309097
|
|
LEELA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/118
(Kuttiadi)
|
1604006004NRG23180720220412766
|
19/07/2022
|
Mallika cp
|
1604006004WL017237
|
Mallika cp
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309103
|
|
MALLIKA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/119
(Kuttiadi)
|
1604006004NRG23180720220412767
|
19/07/2022
|
RADHA CP
|
1604006004WL017237
|
RADHA CP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309106
|
|
RADHA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/12
(Kuttiadi)
|
1604006004NRG23180720220412768
|
19/07/2022
|
CHANDRI N P
|
1604006004WL017237
|
CHANDRI N P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309088
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/129
(Kuttiadi)
|
1604006004NRG23180720220412769
|
19/07/2022
|
JANU
|
1604006004WL017237
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309090
|
|
JANU WO POKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/167
(Kuttiadi)
|
1604006004NRG23180720220412770
|
19/07/2022
|
SHAJINA M K
|
1604006004WL017237
|
SHAJINA M K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365309102
|
|
SHAJINA M K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/183
(Kuttiadi)
|
1604006004NRG23180720220412771
|
19/07/2022
|
NARAYANI M P
|
1604006004WL017237
|
NARAYANI M P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309114
|
|
NARAYANI M P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/214
(Kuttiadi)
|
1604006004NRG23180720220412773
|
19/07/2022
|
bijina
|
1604006004WL017237
|
bijina
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309104
|
|
BIJINA WO RASHEETH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/30
(Kuttiadi)
|
1604006004NRG23180720220412778
|
19/07/2022
|
VALASALA
|
1604006004WL017237
|
VALASALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309087
|
|
VALASALA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/33
(Kuttiadi)
|
1604006004NRG23180720220412780
|
19/07/2022
|
SREEJA NP
|
1604006004WL017237
|
SREEJA NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309095
|
|
SREEJAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/34
(Kuttiadi)
|
1604006004NRG23180720220412781
|
19/07/2022
|
SHYNI M P
|
1604006004WL017237
|
SHYNI M P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309108
|
|
SHYNI M P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/37
(Kuttiadi)
|
1604006004NRG23180720220412784
|
19/07/2022
|
SAROJINI
|
1604006004WL017237
|
SAROJINI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309091
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/39
(Kuttiadi)
|
1604006004NRG23180720220412785
|
19/07/2022
|
RADHA PP
|
1604006004WL017237
|
RADHA PP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309110
|
|
RADHA PP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/40
(Kuttiadi)
|
1604006004NRG23180720220412786
|
19/07/2022
|
SHIJI VK
|
1604006004WL017237
|
SHIJI VK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309093
|
|
SHIJI VK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/5
(Kuttiadi)
|
1604006004NRG23180720220412787
|
19/07/2022
|
KALLIANI
|
1604006004WL017237
|
KALLIANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309089
|
|
KALLYANI M P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/72
(Kuttiadi)
|
1604006004NRG23180720220412788
|
19/07/2022
|
Vilasini
|
1604006004WL017237
|
Vilasini
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309107
|
|
VILASINI K P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/74
(Kuttiadi)
|
1604006004NRG23180720220412789
|
19/07/2022
|
Sudha
|
1604006004WL017237
|
Sudha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309112
|
|
SUDHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/75
(Kuttiadi)
|
1604006004NRG23180720220412790
|
19/07/2022
|
PUSHPA K
|
1604006004WL017237
|
PUSHPA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309098
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/77
(Kuttiadi)
|
1604006004NRG23180720220412791
|
19/07/2022
|
janu O P
|
1604006004WL017237
|
janu O P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309094
|
|
JANU O P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/80
(Kuttiadi)
|
1604006004NRG23180720220412792
|
19/07/2022
|
JANU
|
1604006004WL017237
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309092
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/94
(Kuttiadi)
|
1604006004NRG23180720220412793
|
19/07/2022
|
CHANDRI NP
|
1604006004WL017237
|
CHANDRI NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309086
|
|
CHANDRINP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-004-001/95
(Kuttiadi)
|
1604006004NRG23180720220412794
|
19/07/2022
|
INDIRA K
|
1604006004WL017237
|
INDIRA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309101
|
|
INDIRAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-004-001/96
(Kuttiadi)
|
1604006004NRG23180720220412795
|
19/07/2022
|
ANITHA NP
|
1604006004WL017237
|
ANITHA NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309111
|
|
ANITHANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-004-001/97
(Kuttiadi)
|
1604006004NRG23180720220412796
|
19/07/2022
|
SANTHA AP
|
1604006004WL017237
|
SANTHA AP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309113
|
|
SANTHAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|