|
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-04-006-004-010/120
(Kuttiadi)
|
1604006004NRG23080820220595668
|
08/08/2022
|
ayisa cc
|
1604006004WL023336
|
ayisa cc
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933386
|
|
AYSA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-010/121
(Kuttiadi)
|
1604006004NRG23080820220595669
|
08/08/2022
|
BEENA
|
1604006004WL023336
|
BEENA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933390
|
|
BEENA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-010/20
(Kuttiadi)
|
1604006004NRG23080820220595678
|
08/08/2022
|
ANU K K
|
1604006004WL023336
|
ANU K K
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933385
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kunnummal
|
KL-04-006-004-010/36
(Kuttiadi)
|
1604006004NRG23080820220595687
|
08/08/2022
|
chandri kk
|
1604006004WL023336
|
chandri kk
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933383
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-010/5
(Kuttiadi)
|
1604006004NRG23080820220595690
|
08/08/2022
|
Santha
|
1604006004WL023336
|
Santha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933384
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-010/80
(Kuttiadi)
|
1604006004NRG23080820220595696
|
08/08/2022
|
Usha
|
1604006004WL023336
|
Usha
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933365
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/127
(Kuttiadi)
|
1604006004NRG23080820220595698
|
08/08/2022
|
Viji.K.K
|
1604006004WL023336
|
Viji.K.K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933366
|
|
VIJIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-010/10
(Kuttiadi)
|
1604006004NRG23080820220595665
|
08/08/2022
|
CHANDRI
|
1604006004WL023336
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933369
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-010/100
(Kuttiadi)
|
1604006004NRG23080820220595666
|
08/08/2022
|
SHOBHA VC
|
1604006004WL023336
|
SHOBHA VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933373
|
|
SHOBHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-010/11
(Kuttiadi)
|
1604006004NRG23080820220595667
|
08/08/2022
|
Mani
|
1604006004WL023336
|
Mani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118933381
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-010/14
(Kuttiadi)
|
1604006004NRG23080820220595672
|
08/08/2022
|
JANU
|
1604006004WL023336
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118933376
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-004-010/15
(Kuttiadi)
|
1604006004NRG23080820220595674
|
08/08/2022
|
Shyamala PV
|
1604006004WL023336
|
Shyamala PV
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933380
|
|
MRS SHYAMALA PANNIVAYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-010/16
(Kuttiadi)
|
1604006004NRG23080820220595676
|
08/08/2022
|
KALLIYANI
|
1604006004WL023336
|
KALLIYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933370
|
|
KALLIANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-010/21
(Kuttiadi)
|
1604006004NRG23080820220595683
|
08/08/2022
|
Matha
|
1604006004WL023336
|
Matha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933368
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-010/26
(Kuttiadi)
|
1604006004NRG23080820220595684
|
08/08/2022
|
VALSALA AT
|
1604006004WL023336
|
VALSALA AT
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933372
|
|
VALSALA A T
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-010/30
(Kuttiadi)
|
1604006004NRG23080820220595685
|
08/08/2022
|
Pokki
|
1604006004WL023336
|
Pokki
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933388
|
|
POKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-010/32
(Kuttiadi)
|
1604006004NRG23080820220595686
|
08/08/2022
|
Suma K T
|
1604006004WL023336
|
Suma K T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933382
|
|
SUMA K T
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-010/37
(Kuttiadi)
|
1604006004NRG23080820220595688
|
08/08/2022
|
RADHA V k
|
1604006004WL023336
|
RADHA V k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933371
|
|
RADHA VK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-010/49
(Kuttiadi)
|
1604006004NRG23080820220595689
|
08/08/2022
|
Janu
|
1604006004WL023336
|
Janu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933377
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-010/6
(Kuttiadi)
|
1604006004NRG23080820220595691
|
08/08/2022
|
SHOBA
|
1604006004WL023336
|
SHOBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933375
|
|
SHOBA WO SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-010/60
(Kuttiadi)
|
1604006004NRG23080820220595692
|
08/08/2022
|
DEVI
|
1604006004WL023336
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933389
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-010/64
(Kuttiadi)
|
1604006004NRG23080820220595693
|
08/08/2022
|
SHAILAJA CK
|
1604006004WL023336
|
SHAILAJA CK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933374
|
|
SHAILAJA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-010/67
(Kuttiadi)
|
1604006004NRG23080820220595694
|
08/08/2022
|
SHANTHA V T
|
1604006004WL023336
|
SHANTHA V T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118933378
|
|
SHANTHA V T
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-010/73
(Kuttiadi)
|
1604006004NRG23080820220595695
|
08/08/2022
|
SANTHA
|
1604006004WL023336
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933379
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-010/135
(Kuttiadi)
|
1604006004NRG23080820220595671
|
08/08/2022
|
ANITHA
|
1604006004WL023336
|
ANITHA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933387
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-004-011/86
(Kuttiadi)
|
1604006004NRG23080820220595697
|
08/08/2022
|
Ahammed
|
1604006004WL023336
|
Ahammed
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933367
|
|
AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|