|
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-04-006-004-011/249
(Kuttiadi)
|
1604006004NRG23270820220752106
|
27/08/2022
|
SUJA VT
|
1604006004WL028383
|
SUJA VT
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129382559
|
|
SUJA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-011/10
(Kuttiadi)
|
1604006004NRG23270820220752098
|
27/08/2022
|
DEVI
|
1604006004WL028383
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5129382556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-011/12
(Kuttiadi)
|
1604006004NRG23270820220752181
|
27/08/2022
|
SANTHA
|
1604006004WL028386
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129382543
|
|
SANTHA WO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-011/13
(Kuttiadi)
|
1604006004NRG23270820220752099
|
27/08/2022
|
Sudha
|
1604006004WL028383
|
Sudha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382550
|
|
SUDHA CV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-004-011/135
(Kuttiadi)
|
1604006004NRG23270820220752100
|
27/08/2022
|
chandri
|
1604006004WL028383
|
chandri
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129382557
|
|
CHANDRIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-011/19
(Kuttiadi)
|
1604006004NRG23270820220752104
|
27/08/2022
|
JANAKI
|
1604006004WL028383
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382558
|
|
JANAKI PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-011/29
(Kuttiadi)
|
1604006004NRG23270820220752108
|
27/08/2022
|
VALSALA
|
1604006004WL028383
|
VALSALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382540
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-011/30
(Kuttiadi)
|
1604006004NRG23270820220752109
|
27/08/2022
|
JANU
|
1604006004WL028383
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382546
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-011/32
(Kuttiadi)
|
1604006004NRG23270820220752110
|
27/08/2022
|
LEELA M V
|
1604006004WL028383
|
LEELA M V
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129382554
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-004-011/33
(Kuttiadi)
|
1604006004NRG23270820220752111
|
27/08/2022
|
SUJATHA P P
|
1604006004WL028383
|
SUJATHA P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382560
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-011/4
(Kuttiadi)
|
1604006004NRG23270820220752112
|
27/08/2022
|
Janu
|
1604006004WL028383
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382561
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-011/44
(Kuttiadi)
|
1604006004NRG23270820220752113
|
27/08/2022
|
SOBHA
|
1604006004WL028383
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382548
|
|
SOBHA T P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-011/46
(Kuttiadi)
|
1604006004NRG23270820220752114
|
27/08/2022
|
Santha
|
1604006004WL028383
|
Santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382562
|
|
SANTHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-011/48
(Kuttiadi)
|
1604006004NRG23270820220752184
|
27/08/2022
|
SOBHA
|
1604006004WL028386
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129382541
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-011/49
(Kuttiadi)
|
1604006004NRG23270820220752115
|
27/08/2022
|
shyamala
|
1604006004WL028383
|
shyamala
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129382551
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-011/51
(Kuttiadi)
|
1604006004NRG23270820220752116
|
27/08/2022
|
Narayani
|
1604006004WL028383
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382547
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-011/52
(Kuttiadi)
|
1604006004NRG23270820220752117
|
27/08/2022
|
SOBHA
|
1604006004WL028383
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129382555
|
|
SOBHA M
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-011/53
(Kuttiadi)
|
1604006004NRG23270820220752118
|
27/08/2022
|
Usha
|
1604006004WL028383
|
Usha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382563
|
|
USHA WO VINODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-011/54
(Kuttiadi)
|
1604006004NRG23270820220752119
|
27/08/2022
|
JANU
|
1604006004WL028383
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382545
|
|
JANU M P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-011/55
(Kuttiadi)
|
1604006004NRG23270820220752120
|
27/08/2022
|
DEVI
|
1604006004WL028383
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382549
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-011/74
(Kuttiadi)
|
1604006004NRG23270820220752123
|
27/08/2022
|
Chandri
|
1604006004WL028383
|
Chandri
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129382552
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-011/9
(Kuttiadi)
|
1604006004NRG23270820220752124
|
27/08/2022
|
Leela
|
1604006004WL028383
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382553
|
|
MRS LEELA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/4
(Kuttiadi)
|
1604006004NRG23270820220752185
|
27/08/2022
|
JANU
|
1604006004WL028386
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129382544
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/74
(Kuttiadi)
|
1604006004NRG23270820220752125
|
27/08/2022
|
Moly
|
1604006004WL028383
|
Moly
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129382542
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-011/163
(Kuttiadi)
|
1604006004NRG23270820220752101
|
27/08/2022
|
sreeja
|
1604006004WL028383
|
sreeja
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129382564
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-004-011/170
(Kuttiadi)
|
1604006004NRG23270820220752102
|
27/08/2022
|
nisha k k
|
1604006004WL028383
|
nisha k k
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382565
|
|
NISHA K K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-004-011/69
(Kuttiadi)
|
1604006004NRG23270820220752122
|
27/08/2022
|
abdurahiman
|
1604006004WL028383
|
abdurahiman
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129382539
|
|
ABDURAHIMAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|