|
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-04-006-004-009/160
(Kuttiadi)
|
1604006004NRG23060820220583816
|
06/08/2022
|
leela kk
|
1604006004WL022956
|
leela kk
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027720
|
|
LEELA K K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/229
(Kuttiadi)
|
1604006004NRG23060820220583822
|
06/08/2022
|
suseela
|
1604006004WL022956
|
suseela
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027721
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-009/130
(Kuttiadi)
|
1604006004NRG23060820220583814
|
06/08/2022
|
YESODHA
|
1604006004WL022956
|
YESODHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027711
|
|
MRS YASODA E K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/2
(Kuttiadi)
|
1604006004NRG23060820220583818
|
06/08/2022
|
JANU P K
|
1604006004WL022956
|
JANU P K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027715
|
|
JANU P K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/3
(Kuttiadi)
|
1604006004NRG23060820220583828
|
06/08/2022
|
Saradha K T
|
1604006004WL022956
|
Saradha K T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033027705
|
|
SARADA KT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/32
(Kuttiadi)
|
1604006004NRG23060820220583829
|
06/08/2022
|
SANTHA
|
1604006004WL022956
|
SANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027708
|
|
MRS SANTHA KORATTODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/40
(Kuttiadi)
|
1604006004NRG23060820220583830
|
06/08/2022
|
CHANDRI K T
|
1604006004WL022956
|
CHANDRI K T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027700
|
|
MS CHANDRI K T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/5
(Kuttiadi)
|
1604006004NRG23060820220583832
|
06/08/2022
|
JANU K
|
1604006004WL022956
|
JANU K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027703
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/6
(Kuttiadi)
|
1604006004NRG23060820220583833
|
06/08/2022
|
Chandri P K
|
1604006004WL022956
|
Chandri P K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027702
|
|
CHANDRI.P K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/60
(Kuttiadi)
|
1604006004NRG23060820220583834
|
06/08/2022
|
janu
|
1604006004WL022956
|
janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027710
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/61
(Kuttiadi)
|
1604006004NRG23060820220583835
|
06/08/2022
|
Chandri
|
1604006004WL022956
|
Chandri
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027709
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/69
(Kuttiadi)
|
1604006004NRG23060820220583836
|
06/08/2022
|
DEVAKI K M
|
1604006004WL022956
|
DEVAKI K M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027712
|
|
MR DEVAKI K M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/7
(Kuttiadi)
|
1604006004NRG23060820220583837
|
06/08/2022
|
Nani K
|
1604006004WL022956
|
Nani K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033027704
|
|
NANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/73
(Kuttiadi)
|
1604006004NRG23060820220583838
|
06/08/2022
|
MALLIKA K
|
1604006004WL022956
|
MALLIKA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033027714
|
|
MALLIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/74
(Kuttiadi)
|
1604006004NRG23060820220583839
|
06/08/2022
|
DEVI K M
|
1604006004WL022956
|
DEVI K M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027713
|
|
MR DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/75
(Kuttiadi)
|
1604006004NRG23060820220583840
|
06/08/2022
|
RADHA K
|
1604006004WL022956
|
RADHA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033027707
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/77
(Kuttiadi)
|
1604006004NRG23060820220583841
|
06/08/2022
|
SOBHA K
|
1604006004WL022956
|
SOBHA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027717
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-009/8
(Kuttiadi)
|
1604006004NRG23060820220583842
|
06/08/2022
|
SOBHA mc
|
1604006004WL022956
|
SOBHA mc
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027716
|
|
MR SOBHA M C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-004-009/80
(Kuttiadi)
|
1604006004NRG23060820220583843
|
06/08/2022
|
Sudha P P
|
1604006004WL022956
|
Sudha P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027718
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-004-009/88
(Kuttiadi)
|
1604006004NRG23060820220583844
|
06/08/2022
|
janu MC
|
1604006004WL022956
|
janu MC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027719
|
|
JANU MC
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-009/9
(Kuttiadi)
|
1604006004NRG23060820220583845
|
06/08/2022
|
SUDHA K
|
1604006004WL022956
|
SUDHA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027701
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-004-009/94
(Kuttiadi)
|
1604006004NRG23060820220583846
|
06/08/2022
|
Ajitha P K
|
1604006004WL022956
|
Ajitha P K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027706
|
|
AJITHA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-004-004/66
(Kuttiadi)
|
1604006004NRG23060820220583813
|
06/08/2022
|
SHYLAJA K
|
1604006004WL022956
|
SHYLAJA K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027725
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-004-009/197
(Kuttiadi)
|
1604006004NRG23060820220583817
|
06/08/2022
|
anila k
|
1604006004WL022956
|
anila k
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027724
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-004-009/245
(Kuttiadi)
|
1604006004NRG23060820220583824
|
06/08/2022
|
ANANDAVALLI N
|
1604006004WL022956
|
ANANDAVALLI N
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027723
|
|
MRS ANANDAVALLI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-004-009/96
(Kuttiadi)
|
1604006004NRG23060820220583847
|
06/08/2022
|
chandri k
|
1604006004WL022956
|
chandri k
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027726
|
|
MR CHANDRI WIFE OF NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-004-009/225
(Kuttiadi)
|
1604006004NRG23060820220583820
|
06/08/2022
|
santha m c
|
1604006004WL022956
|
santha m c
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033027722
|
|
SANTHA M C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-004-009/228
(Kuttiadi)
|
1604006004NRG23060820220583821
|
06/08/2022
|
ramya m
|
1604006004WL022956
|
ramya m
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033027699
|
|
RAMYA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|