|
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-04-006-004-007/11
(Kuttiadi)
|
1604006004NRG23060820220581376
|
06/08/2022
|
janu
|
1604006004WL022856
|
janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024701
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-007/123
(Kuttiadi)
|
1604006004NRG23060820220581377
|
06/08/2022
|
NARAYANI
|
1604006004WL022856
|
NARAYANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033024700
|
|
NARAYANI P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/130
(Kuttiadi)
|
1604006004NRG23060820220581379
|
06/08/2022
|
Kalyani K M
|
1604006004WL022856
|
Kalyani K M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024697
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/144
(Kuttiadi)
|
1604006004NRG23060820220581380
|
06/08/2022
|
KAMALA
|
1604006004WL022856
|
KAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024690
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/171
(Kuttiadi)
|
1604006004NRG23060820220581381
|
06/08/2022
|
LEELA E
|
1604006004WL022856
|
LEELA E
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033024702
|
|
LEELA E
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/24
(Kuttiadi)
|
1604006004NRG23060820220581383
|
06/08/2022
|
RAMA
|
1604006004WL022856
|
RAMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024695
|
|
RAMARM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/29
(Kuttiadi)
|
1604006004NRG23060820220581389
|
06/08/2022
|
SANTHA
|
1604006004WL022856
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024694
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/31
(Kuttiadi)
|
1604006004NRG23060820220581390
|
06/08/2022
|
Ajitha P K
|
1604006004WL022856
|
Ajitha P K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024677
|
|
AJITHA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-007/32
(Kuttiadi)
|
1604006004NRG23060820220581391
|
06/08/2022
|
Kalyani
|
1604006004WL022856
|
Kalyani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024687
|
|
KALLYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-007/34
(Kuttiadi)
|
1604006004NRG23060820220581392
|
06/08/2022
|
padmini
|
1604006004WL022856
|
padmini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024680
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-007/36
(Kuttiadi)
|
1604006004NRG23060820220581394
|
06/08/2022
|
Jalaja N K
|
1604006004WL022856
|
Jalaja N K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024685
|
|
JALAJA.NK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-007/37
(Kuttiadi)
|
1604006004NRG23060820220581395
|
06/08/2022
|
yasodha A C
|
1604006004WL022856
|
yasodha A C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024698
|
|
YASODA AC
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-007/38
(Kuttiadi)
|
1604006004NRG23060820220581396
|
06/08/2022
|
SOBHA
|
1604006004WL022856
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024681
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-004-007/39
(Kuttiadi)
|
1604006004NRG23060820220581397
|
06/08/2022
|
ajina
|
1604006004WL022856
|
ajina
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024683
|
|
AJINA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-004-007/4
(Kuttiadi)
|
1604006004NRG23060820220581398
|
06/08/2022
|
Vanaja Balan
|
1604006004WL022856
|
Vanaja Balan
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024686
|
|
VANAJA N P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-007/47
(Kuttiadi)
|
1604006004NRG23060820220581399
|
06/08/2022
|
Sunitha
|
1604006004WL022856
|
Sunitha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024679
|
|
SUNITHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-007/5
(Kuttiadi)
|
1604006004NRG23060820220581400
|
06/08/2022
|
Prema np
|
1604006004WL022856
|
Prema np
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033024676
|
|
PREMA N P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-007/51
(Kuttiadi)
|
1604006004NRG23060820220581401
|
06/08/2022
|
Janu
|
1604006004WL022856
|
Janu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024688
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-007/55
(Kuttiadi)
|
1604006004NRG23060820220581402
|
06/08/2022
|
JANU
|
1604006004WL022856
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024684
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-007/61
(Kuttiadi)
|
1604006004NRG23060820220581405
|
06/08/2022
|
Mathu
|
1604006004WL022856
|
Mathu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024682
|
|
MATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-007/63
(Kuttiadi)
|
1604006004NRG23060820220581406
|
06/08/2022
|
JANU
|
1604006004WL022856
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024691
|
|
JANU P P
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-007/70
(Kuttiadi)
|
1604006004NRG23060820220581408
|
06/08/2022
|
Leela
|
1604006004WL022856
|
Leela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024696
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-007/71
(Kuttiadi)
|
1604006004NRG23060820220581409
|
06/08/2022
|
LEELA K K
|
1604006004WL022856
|
LEELA K K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024692
|
|
LEELA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-007/82
(Kuttiadi)
|
1604006004NRG23060820220581410
|
06/08/2022
|
beena nk
|
1604006004WL022856
|
beena nk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024699
|
|
MR BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-004-007/87
(Kuttiadi)
|
1604006004NRG23060820220581411
|
06/08/2022
|
devi
|
1604006004WL022856
|
devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024693
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-007/9
(Kuttiadi)
|
1604006004NRG23060820220581412
|
06/08/2022
|
Leela
|
1604006004WL022856
|
Leela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024678
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-007/97
(Kuttiadi)
|
1604006004NRG23060820220581413
|
06/08/2022
|
kalyani
|
1604006004WL022856
|
kalyani
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024689
|
|
KALAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-004-007/100
(Kuttiadi)
|
1604006004NRG23060820220581375
|
06/08/2022
|
CHANDRI vp
|
1604006004WL022856
|
CHANDRI vp
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024703
|
|
CHANDRI V P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-007/239
(Kuttiadi)
|
1604006004NRG23060820220581382
|
06/08/2022
|
Santha
|
1604006004WL022856
|
Santha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024704
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-004-007/128
(Kuttiadi)
|
1604006004NRG23060820220581378
|
06/08/2022
|
Beena PP
|
1604006004WL022856
|
Beena PP
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024675
|
|
BEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-004-007/25
(Kuttiadi)
|
1604006004NRG23060820220581384
|
06/08/2022
|
sabira
|
1604006004WL022856
|
sabira
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024674
|
|
SABIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|