|
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-04-006-004-013/214
(Kuttiadi)
|
1604006004NRG23110820220618944
|
11/08/2022
|
sreelatha
|
1604006004WL024093
|
sreelatha
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754105
|
|
SREELATHA V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/173
(Kuttiadi)
|
1604006004NRG23110820220618937
|
11/08/2022
|
bijina
|
1604006004WL024093
|
bijina
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754130
|
|
BIJINA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/191
(Kuttiadi)
|
1604006004NRG23110820220618941
|
11/08/2022
|
KUNHIRAMAN V P
|
1604006004WL024093
|
KUNHIRAMAN V P
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118754129
|
|
KUNHIRAMAN V P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/221
(Kuttiadi)
|
1604006004NRG23110820220618946
|
11/08/2022
|
vijisha
|
1604006004WL024093
|
vijisha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118754128
|
|
VIJISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-013/215
(Kuttiadi)
|
1604006004NRG23110820220618945
|
11/08/2022
|
devi
|
1604006004WL024093
|
devi
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118754106
|
|
DEVIDOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-013/108
(Kuttiadi)
|
1604006004NRG23110820220618933
|
11/08/2022
|
SANTHA
|
1604006004WL024093
|
SANTHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754117
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-013/111
(Kuttiadi)
|
1604006004NRG23110820220618934
|
11/08/2022
|
DEVI
|
1604006004WL024093
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754112
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/115
(Kuttiadi)
|
1604006004NRG23110820220618935
|
11/08/2022
|
PUSHPA
|
1604006004WL024093
|
PUSHPA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754121
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/174
(Kuttiadi)
|
1604006004NRG23110820220618938
|
11/08/2022
|
SHYMA
|
1604006004WL024093
|
SHYMA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754126
|
|
SHYMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/19
(Kuttiadi)
|
1604006004NRG23110820220618940
|
11/08/2022
|
RADHA
|
1604006004WL024093
|
RADHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754123
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/21
(Kuttiadi)
|
1604006004NRG23110820220618942
|
11/08/2022
|
PARU N
|
1604006004WL024093
|
PARU N
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754110
|
|
PARU N
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/23
(Kuttiadi)
|
1604006004NRG23110820220618947
|
11/08/2022
|
JANU V
|
1604006004WL024093
|
JANU V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118754122
|
|
JANU V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/24
(Kuttiadi)
|
1604006004NRG23110820220618948
|
11/08/2022
|
MALLIKA K K
|
1604006004WL024093
|
MALLIKA K K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754120
|
|
MALLIKA K K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/25
(Kuttiadi)
|
1604006004NRG23110820220618949
|
11/08/2022
|
SAILAJA
|
1604006004WL024093
|
SAILAJA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754116
|
|
SHYLAJA K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/34
(Kuttiadi)
|
1604006004NRG23110820220618953
|
11/08/2022
|
VIJAYALAKSHMI V
|
1604006004WL024093
|
VIJAYALAKSHMI V
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754119
|
|
VIJAYALAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/37
(Kuttiadi)
|
1604006004NRG23110820220618955
|
11/08/2022
|
JANAKI
|
1604006004WL024093
|
JANAKI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754118
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/38
(Kuttiadi)
|
1604006004NRG23110820220618956
|
11/08/2022
|
CHANDRI
|
1604006004WL024093
|
CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754115
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/41
(Kuttiadi)
|
1604006004NRG23110820220618957
|
11/08/2022
|
SATHI
|
1604006004WL024093
|
SATHI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754109
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/46
(Kuttiadi)
|
1604006004NRG23110820220618958
|
11/08/2022
|
Padmini
|
1604006004WL024093
|
Padmini
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754114
|
|
PADMINI K K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/47
(Kuttiadi)
|
1604006004NRG23110820220618959
|
11/08/2022
|
Kamini
|
1604006004WL024093
|
Kamini
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754113
|
|
KAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/62
(Kuttiadi)
|
1604006004NRG23110820220618960
|
11/08/2022
|
SANTHA
|
1604006004WL024093
|
SANTHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754127
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/79
(Kuttiadi)
|
1604006004NRG23110820220618961
|
11/08/2022
|
Sujatha
|
1604006004WL024093
|
Sujatha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118754111
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/81
(Kuttiadi)
|
1604006004NRG23110820220618962
|
11/08/2022
|
chandri
|
1604006004WL024093
|
chandri
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754125
|
|
MRS CHANDRI WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/82
(Kuttiadi)
|
1604006004NRG23110820220618963
|
11/08/2022
|
PRASANNA
|
1604006004WL024093
|
PRASANNA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754124
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-013/185
(Kuttiadi)
|
1604006004NRG23110820220618939
|
11/08/2022
|
Vasudevan.P.T
|
1604006004WL024093
|
Vasudevan.P.T
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754108
|
|
VASUDEVAN NAIR P T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-004-013/21
(Kuttiadi)
|
1604006004NRG23110820220618943
|
11/08/2022
|
ravitha
|
1604006004WL024093
|
ravitha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118754107
|
|
RAVITHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|