|
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-04-006-004-014/127
(Kuttiadi)
|
1604006004NRG23311020221145991
|
31/10/2022
|
PREEJA M V
|
1604006004WL041299
|
PREEJA M V
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073174
|
|
PREEJA M V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/160
(Kuttiadi)
|
1604006004NRG23311020221145999
|
31/10/2022
|
Subitha KP
|
1604006004WL041299
|
Subitha KP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073172
|
|
Subitha KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/161
(Kuttiadi)
|
1604006004NRG23311020221146000
|
31/10/2022
|
shyja
|
1604006004WL041299
|
shyja
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073173
|
|
SHYJA RAJESH
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/210
(Kuttiadi)
|
1604006004NRG23311020221146012
|
31/10/2022
|
Jisha
|
1604006004WL041299
|
Jisha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073171
|
|
JISHA K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/24
(Kuttiadi)
|
1604006004NRG23311020221146016
|
31/10/2022
|
Ammalu
|
1604006004WL041299
|
Ammalu
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073175
|
|
Ammalu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-014/28
(Kuttiadi)
|
1604006004NRG23311020221146024
|
31/10/2022
|
rajan
|
1604006004WL041299
|
rajan
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073218
|
|
RAJAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/36
(Kuttiadi)
|
1604006004NRG23311020221146031
|
31/10/2022
|
Anila
|
1604006004WL041299
|
Anila
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073221
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/50
(Kuttiadi)
|
1604006004NRG23311020221146035
|
31/10/2022
|
Chandri KP
|
1604006004WL041299
|
Chandri KP
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073219
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/75
(Kuttiadi)
|
1604006004NRG23311020221146040
|
31/10/2022
|
rajisha vm
|
1604006004WL041299
|
rajisha vm
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073220
|
|
RAJISHA V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-014/237
(Kuttiadi)
|
1604006004NRG23311020221146015
|
31/10/2022
|
Mani
|
1604006004WL041299
|
Mani
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073176
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-014/106
(Kuttiadi)
|
1604006004NRG23311020221145988
|
31/10/2022
|
suma VC
|
1604006004WL041299
|
suma VC
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073177
|
|
suma VC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/21
(Kuttiadi)
|
1604006004NRG23311020221146011
|
31/10/2022
|
Reeja MP
|
1604006004WL041299
|
Reeja MP
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073178
|
|
Reeja MP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-004-014/103
(Kuttiadi)
|
1604006004NRG23311020221145985
|
31/10/2022
|
LEELA V C
|
1604006004WL041299
|
LEELA V C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073196
|
|
LEELA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/105
(Kuttiadi)
|
1604006004NRG23311020221145987
|
31/10/2022
|
SOBHA
|
1604006004WL041299
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073206
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/109
(Kuttiadi)
|
1604006004NRG23311020221145989
|
31/10/2022
|
anitha mp
|
1604006004WL041299
|
anitha mp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073215
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/128
(Kuttiadi)
|
1604006004NRG23311020221145992
|
31/10/2022
|
Rajina
|
1604006004WL041299
|
Rajina
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073183
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/131
(Kuttiadi)
|
1604006004NRG23311020221145993
|
31/10/2022
|
KUNHAMI
|
1604006004WL041299
|
KUNHAMI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073209
|
|
KUNHAMI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/138
(Kuttiadi)
|
1604006004NRG23311020221145994
|
31/10/2022
|
SARADA
|
1604006004WL041299
|
SARADA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073207
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/152
(Kuttiadi)
|
1604006004NRG23311020221145995
|
31/10/2022
|
SOBHA
|
1604006004WL041299
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073187
|
|
SOBHA P P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/16
(Kuttiadi)
|
1604006004NRG23311020221145997
|
31/10/2022
|
SOBHA
|
1604006004WL041299
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073186
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-014/160
(Kuttiadi)
|
1604006004NRG23311020221145998
|
31/10/2022
|
Janu V C
|
1604006004WL041299
|
Janu V C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073182
|
|
JANU VC
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/168
(Kuttiadi)
|
1604006004NRG23311020221146001
|
31/10/2022
|
DEVI
|
1604006004WL041299
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073192
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-014/169
(Kuttiadi)
|
1604006004NRG23311020221146002
|
31/10/2022
|
RAJANI TP
|
1604006004WL041299
|
RAJANI TP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073203
|
|
RAJANI TP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-014/17
(Kuttiadi)
|
1604006004NRG23311020221146003
|
31/10/2022
|
GEETHA
|
1604006004WL041299
|
GEETHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073193
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-014/177
(Kuttiadi)
|
1604006004NRG23311020221146004
|
31/10/2022
|
narayani
|
1604006004WL041299
|
narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073211
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-014/189
(Kuttiadi)
|
1604006004NRG23311020221146005
|
31/10/2022
|
SOBHA
|
1604006004WL041299
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073213
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23311020221146006
|
31/10/2022
|
indira E K
|
1604006004WL041299
|
indira E K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073204
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-014/198
(Kuttiadi)
|
1604006004NRG23311020221146007
|
31/10/2022
|
GEETHA P
|
1604006004WL041299
|
GEETHA P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073214
|
|
GEETHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-014/200
(Kuttiadi)
|
1604006004NRG23311020221146008
|
31/10/2022
|
Soumya
|
1604006004WL041299
|
Soumya
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073216
|
|
SOUMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-014/21
(Kuttiadi)
|
1604006004NRG23311020221146010
|
31/10/2022
|
JANAKI
|
1604006004WL041299
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073185
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-014/214
(Kuttiadi)
|
1604006004NRG23311020221146013
|
31/10/2022
|
SINDU.K.N
|
1604006004WL041299
|
SINDU.K.N
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073217
|
|
SINDU.K.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-004-014/26
(Kuttiadi)
|
1604006004NRG23311020221146017
|
31/10/2022
|
JANU
|
1604006004WL041299
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073198
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-014/27
(Kuttiadi)
|
1604006004NRG23311020221146020
|
31/10/2022
|
SANTHA
|
1604006004WL041299
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073200
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-014/28
(Kuttiadi)
|
1604006004NRG23311020221146023
|
31/10/2022
|
LEELA
|
1604006004WL041299
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073201
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-014/3
(Kuttiadi)
|
1604006004NRG23311020221146027
|
31/10/2022
|
SABIRA
|
1604006004WL041299
|
SABIRA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073195
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-014/30
(Kuttiadi)
|
1604006004NRG23311020221146028
|
31/10/2022
|
PRASANNA
|
1604006004WL041299
|
PRASANNA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073191
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-014/33
(Kuttiadi)
|
1604006004NRG23311020221146030
|
31/10/2022
|
CHANDRI
|
1604006004WL041299
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073197
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-014/5
(Kuttiadi)
|
1604006004NRG23311020221146034
|
31/10/2022
|
Anitha
|
1604006004WL041299
|
Anitha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073190
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-004-014/6
(Kuttiadi)
|
1604006004NRG23311020221146036
|
31/10/2022
|
Santha
|
1604006004WL041299
|
Santha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073189
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-014/60
(Kuttiadi)
|
1604006004NRG23311020221146037
|
31/10/2022
|
KALYANI
|
1604006004WL041299
|
KALYANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073194
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-014/63
(Kuttiadi)
|
1604006004NRG23311020221146038
|
31/10/2022
|
DEVI
|
1604006004WL041299
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073202
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kunnummal
|
KL-04-006-004-014/70
(Kuttiadi)
|
1604006004NRG23311020221146039
|
31/10/2022
|
SANTHA
|
1604006004WL041299
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073199
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kunnummal
|
KL-04-006-004-014/80
(Kuttiadi)
|
1604006004NRG23311020221146041
|
31/10/2022
|
Kamala
|
1604006004WL041299
|
Kamala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073208
|
|
KAMALA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-014/83
(Kuttiadi)
|
1604006004NRG23311020221146042
|
31/10/2022
|
narayani vc
|
1604006004WL041299
|
narayani vc
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073212
|
|
NARAYANI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-004-014/84
(Kuttiadi)
|
1604006004NRG23311020221146044
|
31/10/2022
|
Chandri
|
1604006004WL041299
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073188
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kunnummal
|
KL-04-006-004-014/90
(Kuttiadi)
|
1604006004NRG23311020221146045
|
31/10/2022
|
JANU
|
1604006004WL041299
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073210
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kunnummal
|
KL-04-006-004-014/91
(Kuttiadi)
|
1604006004NRG23311020221146046
|
31/10/2022
|
SUSEELA
|
1604006004WL041299
|
SUSEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073205
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kunnummal
|
KL-04-006-004-014/92
(Kuttiadi)
|
1604006004NRG23311020221146047
|
31/10/2022
|
Mani
|
1604006004WL041299
|
Mani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073184
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kunnummal
|
KL-04-006-004-014/94
(Kuttiadi)
|
1604006004NRG23311020221146048
|
31/10/2022
|
Santha
|
1604006004WL041299
|
Santha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073181
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
50
|
Kunnummal
|
KL-04-006-004-014/125
(Kuttiadi)
|
1604006004NRG23311020221145990
|
31/10/2022
|
Fousya K
|
1604006004WL041299
|
Fousya K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194073222
|
|
MRS FOUSYA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
51
|
Kunnummal
|
KL-04-006-004-014/233
(Kuttiadi)
|
1604006004NRG23311020221146014
|
31/10/2022
|
Lisha
|
1604006004WL041299
|
Lisha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073180
|
|
LISHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-004-014/32
(Kuttiadi)
|
1604006004NRG23311020221146029
|
31/10/2022
|
Jisha
|
1604006004WL041299
|
Jisha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194073179
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|