|
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-04-006-004-008/215
(Kuttiadi)
|
1604006004NRG23061020220967458
|
06/10/2022
|
sunitha p k
|
1604006004WL035901
|
sunitha p k
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164180
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/223
(Kuttiadi)
|
1604006004NRG23061020220967459
|
06/10/2022
|
bindu kp
|
1604006004WL035901
|
bindu kp
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164173
|
|
BINDU K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-008/257
(Kuttiadi)
|
1604006004NRG23061020220967461
|
06/10/2022
|
Santha
|
1604006004WL035901
|
Santha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164176
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/268
(Kuttiadi)
|
1604006004NRG23061020220967464
|
06/10/2022
|
Sajitha
|
1604006004WL035901
|
Sajitha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164182
|
|
SAJITHA N C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/277
(Kuttiadi)
|
1604006004NRG23061020220967465
|
06/10/2022
|
Bindu
|
1604006004WL035901
|
Bindu
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164183
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/282
(Kuttiadi)
|
1604006004NRG23061020220967466
|
06/10/2022
|
Leela
|
1604006004WL035901
|
Leela
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164175
|
|
LEELA A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/287
(Kuttiadi)
|
1604006004NRG23061020220967467
|
06/10/2022
|
santha P
|
1604006004WL035901
|
santha P
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164177
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/289
(Kuttiadi)
|
1604006004NRG23061020220967468
|
06/10/2022
|
santha
|
1604006004WL035901
|
santha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164174
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/62
(Kuttiadi)
|
1604006004NRG23061020220967479
|
06/10/2022
|
narayani k
|
1604006004WL035901
|
narayani k
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164178
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/87
(Kuttiadi)
|
1604006004NRG23061020220967481
|
06/10/2022
|
Mani
|
1604006004WL035901
|
Mani
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164179
|
|
MANI
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-010/103
(Kuttiadi)
|
1604006004NRG23061020220967486
|
06/10/2022
|
Sreeja vt
|
1604006004WL035901
|
Sreeja vt
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164181
|
|
SREEJA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-008/10
(Kuttiadi)
|
1604006004NRG23061020220967447
|
06/10/2022
|
Chandri
|
1604006004WL035901
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164156
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/110
(Kuttiadi)
|
1604006004NRG23061020220967448
|
06/10/2022
|
sathi O
|
1604006004WL035901
|
sathi O
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164172
|
|
SATHIDOKUNKAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/116
(Kuttiadi)
|
1604006004NRG23061020220967449
|
06/10/2022
|
Narayani
|
1604006004WL035901
|
Narayani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164152
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/126
(Kuttiadi)
|
1604006004NRG23061020220967450
|
06/10/2022
|
Chandri AK
|
1604006004WL035901
|
Chandri AK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164167
|
|
CHANDRI A K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/13
(Kuttiadi)
|
1604006004NRG23061020220967451
|
06/10/2022
|
CHANDRI
|
1604006004WL035901
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164169
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/147
(Kuttiadi)
|
1604006004NRG23061020220967452
|
06/10/2022
|
Janaki
|
1604006004WL035901
|
Janaki
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164168
|
|
JANAKI WO GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/156
(Kuttiadi)
|
1604006004NRG23061020220967453
|
06/10/2022
|
Saradha T
|
1604006004WL035901
|
Saradha T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164160
|
|
SARADHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/19
(Kuttiadi)
|
1604006004NRG23061020220967456
|
06/10/2022
|
seena mc
|
1604006004WL035901
|
seena mc
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164171
|
|
SEENA M C
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/208
(Kuttiadi)
|
1604006004NRG23061020220967457
|
06/10/2022
|
LEELA T
|
1604006004WL035901
|
LEELA T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164170
|
|
LEELA T
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/24
(Kuttiadi)
|
1604006004NRG23061020220967460
|
06/10/2022
|
Nalini
|
1604006004WL035901
|
Nalini
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164164
|
|
NALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/33
(Kuttiadi)
|
1604006004NRG23061020220967471
|
06/10/2022
|
LATHA CK
|
1604006004WL035901
|
LATHA CK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164161
|
|
LATHA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/34
(Kuttiadi)
|
1604006004NRG23061020220967474
|
06/10/2022
|
USHA nk
|
1604006004WL035901
|
USHA nk
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164158
|
|
USHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/47
(Kuttiadi)
|
1604006004NRG23061020220967475
|
06/10/2022
|
PRASEETHA
|
1604006004WL035901
|
PRASEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164157
|
|
PRASEETHAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/49
(Kuttiadi)
|
1604006004NRG23061020220967476
|
06/10/2022
|
KOUSU P C
|
1604006004WL035901
|
KOUSU P C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164151
|
|
KOUSU P C
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/59
(Kuttiadi)
|
1604006004NRG23061020220967477
|
06/10/2022
|
Leela V V
|
1604006004WL035901
|
Leela V V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164153
|
|
LEELA CHERUVILANGIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/60
(Kuttiadi)
|
1604006004NRG23061020220967478
|
06/10/2022
|
KAMALA
|
1604006004WL035901
|
KAMALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164162
|
|
KAMALA WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/86
(Kuttiadi)
|
1604006004NRG23061020220967480
|
06/10/2022
|
LEELA
|
1604006004WL035901
|
LEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164166
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-008/88
(Kuttiadi)
|
1604006004NRG23061020220967482
|
06/10/2022
|
Santha
|
1604006004WL035901
|
Santha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164165
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-008/89
(Kuttiadi)
|
1604006004NRG23061020220967483
|
06/10/2022
|
GEETHA K M
|
1604006004WL035901
|
GEETHA K M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164159
|
|
GEETHA KM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-008/95
(Kuttiadi)
|
1604006004NRG23061020220967484
|
06/10/2022
|
janaki
|
1604006004WL035901
|
janaki
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164155
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-008/96
(Kuttiadi)
|
1604006004NRG23061020220967485
|
06/10/2022
|
RATHI P
|
1604006004WL035901
|
RATHI P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164154
|
|
RATHI P
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-004-010/19
(Kuttiadi)
|
1604006004NRG23061020220967487
|
06/10/2022
|
AMMALU
|
1604006004WL035901
|
AMMALU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164163
|
|
AMMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-004-008/263
(Kuttiadi)
|
1604006004NRG23061020220967463
|
06/10/2022
|
Narayani
|
1604006004WL035901
|
Narayani
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164184
|
|
MRS NARAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-004-008/161
(Kuttiadi)
|
1604006004NRG23061020220967454
|
06/10/2022
|
Sulochana TP
|
1604006004WL035901
|
Sulochana TP
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560164150
|
|
SULOCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-004-008/259
(Kuttiadi)
|
1604006004NRG23061020220967462
|
06/10/2022
|
Kadeeja
|
1604006004WL035901
|
Kadeeja
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560164149
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|