|
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-04-006-004-013/253
(Kuttiadi)
|
1604006004NRG23260720220488707
|
26/07/2022
|
janu
|
1604006004WL019694
|
janu
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413621811
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/226
(Kuttiadi)
|
1604006004NRG23260720220488704
|
26/07/2022
|
kallyani
|
1604006004WL019694
|
kallyani
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621837
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/251
(Kuttiadi)
|
1604006004NRG23260720220488706
|
26/07/2022
|
kalyani t
|
1604006004WL019694
|
kalyani t
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621834
|
|
KALYANI T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/254
(Kuttiadi)
|
1604006004NRG23260720220488708
|
26/07/2022
|
valsala t p
|
1604006004WL019694
|
valsala t p
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621836
|
|
VALSALA T P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-013/56
(Kuttiadi)
|
1604006004NRG23260720220488722
|
26/07/2022
|
Narayani t
|
1604006004WL019694
|
Narayani t
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621835
|
|
NARAYANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-013/133
(Kuttiadi)
|
1604006004NRG23260720220488699
|
26/07/2022
|
Beena
|
1604006004WL019694
|
Beena
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621822
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-013/140
(Kuttiadi)
|
1604006004NRG23260720220488700
|
26/07/2022
|
SATHI
|
1604006004WL019694
|
SATHI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413621833
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/141
(Kuttiadi)
|
1604006004NRG23260720220488702
|
26/07/2022
|
JANU
|
1604006004WL019694
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621818
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/42
(Kuttiadi)
|
1604006004NRG23260720220488714
|
26/07/2022
|
GEETHA
|
1604006004WL019694
|
GEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621823
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/43
(Kuttiadi)
|
1604006004NRG23260720220488715
|
26/07/2022
|
JANU
|
1604006004WL019694
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621830
|
|
JANU WO SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/44
(Kuttiadi)
|
1604006004NRG23260720220488716
|
26/07/2022
|
JANU
|
1604006004WL019694
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621831
|
|
JANU WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/50
(Kuttiadi)
|
1604006004NRG23260720220488717
|
26/07/2022
|
Seena
|
1604006004WL019694
|
Seena
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621827
|
|
SEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/51
(Kuttiadi)
|
1604006004NRG23260720220488718
|
26/07/2022
|
Moly
|
1604006004WL019694
|
Moly
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621824
|
|
MOLI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/53
(Kuttiadi)
|
1604006004NRG23260720220488719
|
26/07/2022
|
leela
|
1604006004WL019694
|
leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621820
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/54
(Kuttiadi)
|
1604006004NRG23260720220488720
|
26/07/2022
|
Valsala
|
1604006004WL019694
|
Valsala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621829
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/55
(Kuttiadi)
|
1604006004NRG23260720220488721
|
26/07/2022
|
Narayani
|
1604006004WL019694
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621817
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/63
(Kuttiadi)
|
1604006004NRG23260720220488723
|
26/07/2022
|
Devi
|
1604006004WL019694
|
Devi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621825
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/66
(Kuttiadi)
|
1604006004NRG23260720220488724
|
26/07/2022
|
Mini
|
1604006004WL019694
|
Mini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621821
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23260720220488725
|
26/07/2022
|
KALYANI
|
1604006004WL019694
|
KALYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621832
|
|
KALLIANI WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/68
(Kuttiadi)
|
1604006004NRG23260720220488726
|
26/07/2022
|
NISHA V P
|
1604006004WL019694
|
NISHA V P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621828
|
|
NISHAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/69
(Kuttiadi)
|
1604006004NRG23260720220488727
|
26/07/2022
|
Leela
|
1604006004WL019694
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621826
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/89
(Kuttiadi)
|
1604006004NRG23260720220488728
|
26/07/2022
|
NARAYANI
|
1604006004WL019694
|
NARAYANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413621816
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/90
(Kuttiadi)
|
1604006004NRG23260720220488729
|
26/07/2022
|
NARAYANI
|
1604006004WL019694
|
NARAYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621819
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-004-011/160
(Kuttiadi)
|
1604006004NRG23260720220488698
|
26/07/2022
|
radha chamayil
|
1604006004WL019694
|
radha chamayil
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621814
|
|
RADHA CHAMAYIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/165
(Kuttiadi)
|
1604006004NRG23260720220488703
|
26/07/2022
|
balakrishnan nambair
|
1604006004WL019694
|
balakrishnan nambair
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621812
|
|
BALAKRISHNANNAMBIAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-004-013/233
(Kuttiadi)
|
1604006004NRG23260720220488705
|
26/07/2022
|
narayani
|
1604006004WL019694
|
narayani
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621813
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-004-013/269
(Kuttiadi)
|
1604006004NRG23260720220488710
|
26/07/2022
|
nisha t
|
1604006004WL019694
|
nisha t
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413621815
|
|
NISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|