|
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-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23080820220598440
|
08/08/2022
|
Malathi
|
1604006004WL023431
|
Malathi
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933645
|
|
MALATHI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23080820220598453
|
08/08/2022
|
NAVITHA K N
|
1604006004WL023431
|
NAVITHA K N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933644
|
|
NAVITHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/177
(Kuttiadi)
|
1604006004NRG23080820220598431
|
08/08/2022
|
AMEERA VP
|
1604006004WL023431
|
AMEERA VP
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933646
|
|
AMEERA V P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/103
(Kuttiadi)
|
1604006004NRG23080820220598424
|
08/08/2022
|
Leela
|
1604006004WL023431
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933651
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/116
(Kuttiadi)
|
1604006004NRG23080820220598426
|
08/08/2022
|
JANU
|
1604006004WL023431
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933668
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/117
(Kuttiadi)
|
1604006004NRG23080820220598427
|
08/08/2022
|
MINI
|
1604006004WL023431
|
MINI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933656
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/134
(Kuttiadi)
|
1604006004NRG23080820220598428
|
08/08/2022
|
SUHIDHA
|
1604006004WL023431
|
SUHIDHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933666
|
|
SUHIDHA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/159
(Kuttiadi)
|
1604006004NRG23080820220598429
|
08/08/2022
|
SANTHA
|
1604006004WL023431
|
SANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933662
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/161
(Kuttiadi)
|
1604006004NRG23080820220598430
|
08/08/2022
|
Jyothi P P
|
1604006004WL023431
|
Jyothi P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933654
|
|
JYOTHI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/191
(Kuttiadi)
|
1604006004NRG23080820220598432
|
08/08/2022
|
chandri v p
|
1604006004WL023431
|
chandri v p
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933671
|
|
CHANDRI V P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/193
(Kuttiadi)
|
1604006004NRG23080820220598433
|
08/08/2022
|
radha k
|
1604006004WL023431
|
radha k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933674
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/201
(Kuttiadi)
|
1604006004NRG23080820220598434
|
08/08/2022
|
narayani
|
1604006004WL023431
|
narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933673
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23080820220598435
|
08/08/2022
|
DEVI
|
1604006004WL023431
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933676
|
|
DEVI P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/228
(Kuttiadi)
|
1604006004NRG23080820220598436
|
08/08/2022
|
Moli
|
1604006004WL023431
|
Moli
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933677
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/237
(Kuttiadi)
|
1604006004NRG23080820220598437
|
08/08/2022
|
Rajina
|
1604006004WL023431
|
Rajina
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933678
|
|
RAJINA PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/34
(Kuttiadi)
|
1604006004NRG23080820220598445
|
08/08/2022
|
SHOBHA
|
1604006004WL023431
|
SHOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933661
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/46
(Kuttiadi)
|
1604006004NRG23080820220598446
|
08/08/2022
|
SARADA M P
|
1604006004WL023431
|
SARADA M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933650
|
|
MR SARADHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23080820220598447
|
08/08/2022
|
LOLITHA
|
1604006004WL023431
|
LOLITHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933652
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/56
(Kuttiadi)
|
1604006004NRG23080820220598448
|
08/08/2022
|
SUDHA
|
1604006004WL023431
|
SUDHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933660
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/57
(Kuttiadi)
|
1604006004NRG23080820220598449
|
08/08/2022
|
PUSHPA
|
1604006004WL023431
|
PUSHPA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933659
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/61
(Kuttiadi)
|
1604006004NRG23080820220598450
|
08/08/2022
|
VINEETHA
|
1604006004WL023431
|
VINEETHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933657
|
|
VINEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/72
(Kuttiadi)
|
1604006004NRG23080820220598451
|
08/08/2022
|
Reena P
|
1604006004WL023431
|
Reena P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118933653
|
|
REENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23080820220598452
|
08/08/2022
|
NARAYANI
|
1604006004WL023431
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933649
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23080820220598454
|
08/08/2022
|
DEVI
|
1604006004WL023431
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933658
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/86
(Kuttiadi)
|
1604006004NRG23080820220598455
|
08/08/2022
|
MANI
|
1604006004WL023431
|
MANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933664
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/89
(Kuttiadi)
|
1604006004NRG23080820220598456
|
08/08/2022
|
Prema PP
|
1604006004WL023431
|
Prema PP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933670
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/94
(Kuttiadi)
|
1604006004NRG23080820220598457
|
08/08/2022
|
devi k
|
1604006004WL023431
|
devi k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933672
|
|
DEVI K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-012/96
(Kuttiadi)
|
1604006004NRG23080820220598458
|
08/08/2022
|
Narayani
|
1604006004WL023431
|
Narayani
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933665
|
|
NARAYANI WO ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-012/97
(Kuttiadi)
|
1604006004NRG23080820220598459
|
08/08/2022
|
DEVI
|
1604006004WL023431
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118933655
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-004-013/109
(Kuttiadi)
|
1604006004NRG23080820220598460
|
08/08/2022
|
NISHA
|
1604006004WL023431
|
NISHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118933663
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-014/197
(Kuttiadi)
|
1604006004NRG23080820220598461
|
08/08/2022
|
PREMA
|
1604006004WL023431
|
PREMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118933675
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-014/49
(Kuttiadi)
|
1604006004NRG23080820220598462
|
08/08/2022
|
MOLY CHANDREN
|
1604006004WL023431
|
MOLY CHANDREN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933667
|
|
MOLY CHANDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-014/77
(Kuttiadi)
|
1604006004NRG23080820220598463
|
08/08/2022
|
SUMA
|
1604006004WL023431
|
SUMA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118933669
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23080820220598438
|
08/08/2022
|
Ramisha
|
1604006004WL023431
|
Ramisha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933648
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-004-012/255
(Kuttiadi)
|
1604006004NRG23080820220598439
|
08/08/2022
|
Janu
|
1604006004WL023431
|
Janu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118933647
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|