|
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-04-006-004-008/201
(Kuttiadi)
|
1604006004NRG23021120221173073
|
02/11/2022
|
sindhu m
|
1604006004WL042066
|
sindhu m
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912548
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/215
(Kuttiadi)
|
1604006004NRG23021120221173075
|
02/11/2022
|
sunitha p k
|
1604006004WL042066
|
sunitha p k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912550
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-008/265
(Kuttiadi)
|
1604006004NRG23021120221173079
|
02/11/2022
|
Leela
|
1604006004WL042066
|
Leela
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912544
|
|
LEELA P C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/268
(Kuttiadi)
|
1604006004NRG23021120221173080
|
02/11/2022
|
Sajitha
|
1604006004WL042066
|
Sajitha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912551
|
|
SAJITHA N C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/277
(Kuttiadi)
|
1604006004NRG23021120221173081
|
02/11/2022
|
Bindu
|
1604006004WL042066
|
Bindu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912552
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/282
(Kuttiadi)
|
1604006004NRG23021120221173082
|
02/11/2022
|
Leela
|
1604006004WL042066
|
Leela
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912545
|
|
LEELA A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/286
(Kuttiadi)
|
1604006004NRG23021120221173083
|
02/11/2022
|
Devi
|
1604006004WL042066
|
Devi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912543
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/287
(Kuttiadi)
|
1604006004NRG23021120221173084
|
02/11/2022
|
santha P
|
1604006004WL042066
|
santha P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194912546
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/289
(Kuttiadi)
|
1604006004NRG23021120221173085
|
02/11/2022
|
santha
|
1604006004WL042066
|
santha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912542
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/62
(Kuttiadi)
|
1604006004NRG23021120221173100
|
02/11/2022
|
narayani k
|
1604006004WL042066
|
narayani k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912547
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-004-008/87
(Kuttiadi)
|
1604006004NRG23021120221173104
|
02/11/2022
|
Mani
|
1604006004WL042066
|
Mani
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912549
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-008/1
(Kuttiadi)
|
1604006004NRG23021120221173057
|
02/11/2022
|
kalliyani o
|
1604006004WL042066
|
kalliyani o
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912540
|
|
KALLIYANI O
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/116
(Kuttiadi)
|
1604006004NRG23021120221173058
|
02/11/2022
|
Narayani
|
1604006004WL042066
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912516
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/124
(Kuttiadi)
|
1604006004NRG23021120221173059
|
02/11/2022
|
JANU pk
|
1604006004WL042066
|
JANU pk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912536
|
|
JANU pk
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/126
(Kuttiadi)
|
1604006004NRG23021120221173060
|
02/11/2022
|
Chandri AK
|
1604006004WL042066
|
Chandri AK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194912532
|
|
CHANDRI A K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/13
(Kuttiadi)
|
1604006004NRG23021120221173061
|
02/11/2022
|
CHANDRI
|
1604006004WL042066
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194912534
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/134
(Kuttiadi)
|
1604006004NRG23021120221173062
|
02/11/2022
|
KALLYANI O P
|
1604006004WL042066
|
KALLYANI O P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912518
|
|
KALYANI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/138
(Kuttiadi)
|
1604006004NRG23021120221173063
|
02/11/2022
|
Shylaja
|
1604006004WL042066
|
Shylaja
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912538
|
|
SHYLAJA AMBALAKANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/147
(Kuttiadi)
|
1604006004NRG23021120221173065
|
02/11/2022
|
Janaki
|
1604006004WL042066
|
Janaki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912533
|
|
JANAKI WO GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/15
(Kuttiadi)
|
1604006004NRG23021120221173066
|
02/11/2022
|
RATHI
|
1604006004WL042066
|
RATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912531
|
|
RATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/156
(Kuttiadi)
|
1604006004NRG23021120221173067
|
02/11/2022
|
Saradha T
|
1604006004WL042066
|
Saradha T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194912525
|
|
SARADHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/208
(Kuttiadi)
|
1604006004NRG23021120221173074
|
02/11/2022
|
LEELA T
|
1604006004WL042066
|
LEELA T
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912535
|
|
LEELA T
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/221
(Kuttiadi)
|
1604006004NRG23021120221173076
|
02/11/2022
|
nani
|
1604006004WL042066
|
nani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912541
|
|
NANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/29
(Kuttiadi)
|
1604006004NRG23021120221173086
|
02/11/2022
|
SEENA
|
1604006004WL042066
|
SEENA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912521
|
|
SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/33
(Kuttiadi)
|
1604006004NRG23021120221173090
|
02/11/2022
|
LATHA CK
|
1604006004WL042066
|
LATHA CK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912526
|
|
LATHA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/34
(Kuttiadi)
|
1604006004NRG23021120221173094
|
02/11/2022
|
USHA nk
|
1604006004WL042066
|
USHA nk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912522
|
|
USHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/39
(Kuttiadi)
|
1604006004NRG23021120221173095
|
02/11/2022
|
devi pp
|
1604006004WL042066
|
devi pp
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912539
|
|
DEVI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/43
(Kuttiadi)
|
1604006004NRG23021120221173096
|
02/11/2022
|
PRAKASHAN
|
1604006004WL042066
|
PRAKASHAN
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194912524
|
|
PRAKASHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-004-008/49
(Kuttiadi)
|
1604006004NRG23021120221173097
|
02/11/2022
|
KOUSU P C
|
1604006004WL042066
|
KOUSU P C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912515
|
|
KOUSU P C
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-008/51
(Kuttiadi)
|
1604006004NRG23021120221173098
|
02/11/2022
|
preetha
|
1604006004WL042066
|
preetha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194912537
|
|
PREETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-008/60
(Kuttiadi)
|
1604006004NRG23021120221173099
|
02/11/2022
|
KAMALA
|
1604006004WL042066
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912527
|
|
KAMALA WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-008/78
(Kuttiadi)
|
1604006004NRG23021120221173101
|
02/11/2022
|
Mallika
|
1604006004WL042066
|
Mallika
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194912517
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-004-008/82
(Kuttiadi)
|
1604006004NRG23021120221173102
|
02/11/2022
|
JANU
|
1604006004WL042066
|
JANU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194912530
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-004-008/86
(Kuttiadi)
|
1604006004NRG23021120221173103
|
02/11/2022
|
LEELA
|
1604006004WL042066
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912529
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-008/88
(Kuttiadi)
|
1604006004NRG23021120221173105
|
02/11/2022
|
Santha
|
1604006004WL042066
|
Santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912528
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-008/89
(Kuttiadi)
|
1604006004NRG23021120221173106
|
02/11/2022
|
GEETHA K M
|
1604006004WL042066
|
GEETHA K M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194912523
|
|
GEETHA KM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-008/95
(Kuttiadi)
|
1604006004NRG23021120221173107
|
02/11/2022
|
janaki
|
1604006004WL042066
|
janaki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912520
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-008/96
(Kuttiadi)
|
1604006004NRG23021120221173108
|
02/11/2022
|
RATHI P
|
1604006004WL042066
|
RATHI P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194912519
|
|
RATHI P
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-004-008/97
(Kuttiadi)
|
1604006004NRG23021120221173109
|
02/11/2022
|
Bindu VP
|
1604006004WL042066
|
Bindu VP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912514
|
|
MRS BINDU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-004-008/142
(Kuttiadi)
|
1604006004NRG23021120221173064
|
02/11/2022
|
Shyma
|
1604006004WL042066
|
Shyma
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912553
|
|
MRS SHYMA A K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-004-008/177
(Kuttiadi)
|
1604006004NRG23021120221173070
|
02/11/2022
|
pocker
|
1604006004WL042066
|
pocker
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194912555
|
|
MR POCKER VALIYA VEETTIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-004-008/195
(Kuttiadi)
|
1604006004NRG23021120221173072
|
02/11/2022
|
USMAN K
|
1604006004WL042066
|
USMAN K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194912554
|
|
USMAN K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kunnummal
|
KL-04-006-004-008/263
(Kuttiadi)
|
1604006004NRG23021120221173078
|
02/11/2022
|
Narayani
|
1604006004WL042066
|
Narayani
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912556
|
|
MRS NARAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
44
|
Kunnummal
|
KL-04-006-004-008/161
(Kuttiadi)
|
1604006004NRG23021120221173068
|
02/11/2022
|
Sulochana TP
|
1604006004WL042066
|
Sulochana TP
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194912513
|
|
SULOCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-004-008/259
(Kuttiadi)
|
1604006004NRG23021120221173077
|
02/11/2022
|
Kadeeja
|
1604006004WL042066
|
Kadeeja
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194912512
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72774
|
72774
|
|
|
|
|
|
|
|