|
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)
|
1604006004NRG23250720220483276
|
25/07/2022
|
SUJA VT
|
1604006004WL019505
|
SUJA VT
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624789
|
|
SUJA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-011/10
(Kuttiadi)
|
1604006004NRG23250720220483267
|
25/07/2022
|
DEVI
|
1604006004WL019505
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413624784
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-011/13
(Kuttiadi)
|
1604006004NRG23250720220483269
|
25/07/2022
|
Sudha
|
1604006004WL019505
|
Sudha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624776
|
|
SUDHA CV
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-011/135
(Kuttiadi)
|
1604006004NRG23250720220483270
|
25/07/2022
|
chandri
|
1604006004WL019505
|
chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624788
|
|
CHANDRIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-011/19
(Kuttiadi)
|
1604006004NRG23250720220483274
|
25/07/2022
|
JANAKI
|
1604006004WL019505
|
JANAKI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413624783
|
|
JANAKI PP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-011/29
(Kuttiadi)
|
1604006004NRG23250720220483277
|
25/07/2022
|
VALSALA
|
1604006004WL019505
|
VALSALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624770
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-011/30
(Kuttiadi)
|
1604006004NRG23250720220483278
|
25/07/2022
|
JANU
|
1604006004WL019505
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624772
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-011/32
(Kuttiadi)
|
1604006004NRG23250720220483279
|
25/07/2022
|
LEELA M V
|
1604006004WL019505
|
LEELA M V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624780
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-011/33
(Kuttiadi)
|
1604006004NRG23250720220483280
|
25/07/2022
|
SUJATHA P P
|
1604006004WL019505
|
SUJATHA P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413624782
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-011/4
(Kuttiadi)
|
1604006004NRG23250720220483281
|
25/07/2022
|
Janu
|
1604006004WL019505
|
Janu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413624787
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-011/44
(Kuttiadi)
|
1604006004NRG23250720220483282
|
25/07/2022
|
SOBHA
|
1604006004WL019505
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624774
|
|
SOBHA T P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-011/46
(Kuttiadi)
|
1604006004NRG23250720220483283
|
25/07/2022
|
Santha
|
1604006004WL019505
|
Santha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413624785
|
|
SANTHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-011/49
(Kuttiadi)
|
1604006004NRG23250720220483284
|
25/07/2022
|
shyamala
|
1604006004WL019505
|
shyamala
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413624777
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-011/51
(Kuttiadi)
|
1604006004NRG23250720220483285
|
25/07/2022
|
Narayani
|
1604006004WL019505
|
Narayani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413624773
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-011/52
(Kuttiadi)
|
1604006004NRG23250720220483286
|
25/07/2022
|
SOBHA
|
1604006004WL019505
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413624781
|
|
SOBHA M
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-011/53
(Kuttiadi)
|
1604006004NRG23250720220483287
|
25/07/2022
|
Usha
|
1604006004WL019505
|
Usha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624786
|
|
USHA WO VINODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-011/54
(Kuttiadi)
|
1604006004NRG23250720220483288
|
25/07/2022
|
JANU
|
1604006004WL019505
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624771
|
|
JANU M P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-011/55
(Kuttiadi)
|
1604006004NRG23250720220483289
|
25/07/2022
|
DEVI
|
1604006004WL019505
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413624775
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-011/74
(Kuttiadi)
|
1604006004NRG23250720220483291
|
25/07/2022
|
Chandri
|
1604006004WL019505
|
Chandri
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413624778
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-004-011/9
(Kuttiadi)
|
1604006004NRG23250720220483292
|
25/07/2022
|
Leela
|
1604006004WL019505
|
Leela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413624779
|
|
MRS LEELA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-011/102
(Kuttiadi)
|
1604006004NRG23250720220483268
|
25/07/2022
|
fathima
|
1604006004WL019505
|
fathima
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413624792
|
|
MRS FATHIMA M A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-004-011/163
(Kuttiadi)
|
1604006004NRG23250720220483271
|
25/07/2022
|
sreeja
|
1604006004WL019505
|
sreeja
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413624790
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-011/170
(Kuttiadi)
|
1604006004NRG23250720220483272
|
25/07/2022
|
nisha k k
|
1604006004WL019505
|
nisha k k
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413624791
|
|
NISHA K K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|