|
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-04-006-004-004/13
(Kuttiadi)
|
1604006004NRG23100520220023087
|
10/05/2022
|
JANAKI
|
1604006004WL002551
|
JANAKI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049575
|
|
JANAKI KK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/147
(Kuttiadi)
|
1604006004NRG23100520220023089
|
10/05/2022
|
SUMATHI
|
1604006004WL002551
|
SUMATHI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049569
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/152
(Kuttiadi)
|
1604006004NRG23100520220023090
|
10/05/2022
|
SUSHEELA
|
1604006004WL002551
|
SUSHEELA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268049568
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/186
(Kuttiadi)
|
1604006004NRG23100520220023092
|
10/05/2022
|
subaida
|
1604006004WL002551
|
subaida
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049571
|
|
SUBAIDA P T
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-004/199
(Kuttiadi)
|
1604006004NRG23100520220023096
|
10/05/2022
|
maithli
|
1604006004WL002551
|
maithli
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049582
|
|
MAITHILI K P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-004/212
(Kuttiadi)
|
1604006004NRG23100520220023098
|
10/05/2022
|
chandri v p
|
1604006004WL002551
|
chandri v p
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049570
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23100520220023124
|
10/05/2022
|
NISHA
|
1604006004WL002551
|
NISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049572
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-004/42
(Kuttiadi)
|
1604006004NRG23100520220023115
|
10/05/2022
|
janaki
|
1604006004WL002551
|
janaki
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049585
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-004/1
(Kuttiadi)
|
1604006004NRG23100520220023083
|
10/05/2022
|
Sarojini
|
1604006004WL002551
|
Sarojini
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268049551
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-004/10
(Kuttiadi)
|
1604006004NRG23100520220023084
|
10/05/2022
|
SHYAMALA
|
1604006004WL002551
|
SHYAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049565
|
|
SHYAMALA WO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-004/12
(Kuttiadi)
|
1604006004NRG23100520220023085
|
10/05/2022
|
MOLY
|
1604006004WL002551
|
MOLY
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268049566
|
|
MRS MOLY P T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-004-004/129
(Kuttiadi)
|
1604006004NRG23100520220023086
|
10/05/2022
|
PREETHA
|
1604006004WL002551
|
PREETHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/05/2022
|
|
1268049564
|
|
PREETHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-004/143
(Kuttiadi)
|
1604006004NRG23100520220023088
|
10/05/2022
|
SOBHA V P
|
1604006004WL002551
|
SOBHA V P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049556
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-004/16
(Kuttiadi)
|
1604006004NRG23100520220023091
|
10/05/2022
|
DEVI
|
1604006004WL002551
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049563
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-004/195
(Kuttiadi)
|
1604006004NRG23100520220023094
|
10/05/2022
|
Shajith.K K
|
1604006004WL002551
|
Shajith.K K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049581
|
|
SHAJITHKKSODAMODHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-004-004/205
(Kuttiadi)
|
1604006004NRG23100520220023097
|
10/05/2022
|
nisha k c
|
1604006004WL002551
|
nisha k c
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049579
|
|
MRS NISHA K C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23100520220023102
|
10/05/2022
|
DEVI
|
1604006004WL002551
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049552
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-004/24
(Kuttiadi)
|
1604006004NRG23100520220023106
|
10/05/2022
|
SUMATHI
|
1604006004WL002551
|
SUMATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049555
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-004/25
(Kuttiadi)
|
1604006004NRG23100520220023107
|
10/05/2022
|
SAJITHA AP
|
1604006004WL002551
|
SAJITHA AP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049554
|
|
SAJITHA AP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-004/27
(Kuttiadi)
|
1604006004NRG23100520220023108
|
10/05/2022
|
PRAMEELA
|
1604006004WL002551
|
PRAMEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049553
|
|
PRAMEELA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-004/29
(Kuttiadi)
|
1604006004NRG23100520220023109
|
10/05/2022
|
Shobha M V
|
1604006004WL002551
|
Shobha M V
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268049583
|
|
SOBHA MVP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-004/32
(Kuttiadi)
|
1604006004NRG23100520220023111
|
10/05/2022
|
RADHA BALAN
|
1604006004WL002551
|
RADHA BALAN
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268049560
|
|
RADHA BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-004/33
(Kuttiadi)
|
1604006004NRG23100520220023112
|
10/05/2022
|
CHANDRI KUMARAN
|
1604006004WL002551
|
CHANDRI KUMARAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049559
|
|
CHANDRI KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/34
(Kuttiadi)
|
1604006004NRG23100520220023113
|
10/05/2022
|
CHIRU P T
|
1604006004WL002551
|
CHIRU P T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049576
|
|
CHIRU P T
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-004/35
(Kuttiadi)
|
1604006004NRG23100520220023114
|
10/05/2022
|
SOBHA P T
|
1604006004WL002551
|
SOBHA P T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049561
|
|
SOBHA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23100520220023116
|
10/05/2022
|
DEVI
|
1604006004WL002551
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049577
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-004/55
(Kuttiadi)
|
1604006004NRG23100520220023117
|
10/05/2022
|
JANU
|
1604006004WL002551
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049578
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-004/57
(Kuttiadi)
|
1604006004NRG23100520220023118
|
10/05/2022
|
SUSEELA P T
|
1604006004WL002551
|
SUSEELA P T
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049562
|
|
SUSEELA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23100520220023119
|
10/05/2022
|
CHANDRI C P
|
1604006004WL002551
|
CHANDRI C P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268049557
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-004/65
(Kuttiadi)
|
1604006004NRG23100520220023120
|
10/05/2022
|
USHA
|
1604006004WL002551
|
USHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1268049558
|
|
USHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-004/7
(Kuttiadi)
|
1604006004NRG23100520220023121
|
10/05/2022
|
Krishnan
|
1604006004WL002551
|
Krishnan
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049550
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23100520220023122
|
10/05/2022
|
MATHU
|
1604006004WL002551
|
MATHU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049567
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23100520220023123
|
10/05/2022
|
vijitha p
|
1604006004WL002551
|
vijitha p
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049580
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-004-004/196
(Kuttiadi)
|
1604006004NRG23100520220023095
|
10/05/2022
|
shantha c
|
1604006004WL002551
|
shantha c
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049573
|
|
MRS SHANTHA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-004-004/30
(Kuttiadi)
|
1604006004NRG23100520220023110
|
10/05/2022
|
Praseetha t
|
1604006004WL002551
|
Praseetha t
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1268049574
|
|
MRS PRASEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23100520220023093
|
10/05/2022
|
Sajitha
|
1604006004WL002551
|
Sajitha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1268049584
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|