|
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-04-006-004-012/222
(Kuttiadi)
|
1604006004NRG23120720220368816
|
12/07/2022
|
NARAYANI AP
|
1604006004WL015659
|
NARAYANI AP
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865071
|
|
NARAYANI AP
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23120720220368821
|
12/07/2022
|
Malathi
|
1604006004WL015659
|
Malathi
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865072
|
|
MALATHI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/82
(Kuttiadi)
|
1604006004NRG23120720220368831
|
12/07/2022
|
NAVITHA K N
|
1604006004WL015659
|
NAVITHA K N
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865070
|
|
NAVITHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/103
(Kuttiadi)
|
1604006004NRG23120720220368806
|
12/07/2022
|
Leela
|
1604006004WL015659
|
Leela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865076
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/117
(Kuttiadi)
|
1604006004NRG23120720220368808
|
12/07/2022
|
MINI
|
1604006004WL015659
|
MINI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146865081
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/134
(Kuttiadi)
|
1604006004NRG23120720220368809
|
12/07/2022
|
SUHIDHA
|
1604006004WL015659
|
SUHIDHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865089
|
|
SUHIDHA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/159
(Kuttiadi)
|
1604006004NRG23120720220368810
|
12/07/2022
|
SANTHA
|
1604006004WL015659
|
SANTHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146865087
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/161
(Kuttiadi)
|
1604006004NRG23120720220368811
|
12/07/2022
|
Jyothi P P
|
1604006004WL015659
|
Jyothi P P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865079
|
|
JYOTHI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/191
(Kuttiadi)
|
1604006004NRG23120720220368812
|
12/07/2022
|
chandri v p
|
1604006004WL015659
|
chandri v p
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146865093
|
|
CHANDRI V P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/193
(Kuttiadi)
|
1604006004NRG23120720220368813
|
12/07/2022
|
radha k
|
1604006004WL015659
|
radha k
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865095
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/201
(Kuttiadi)
|
1604006004NRG23120720220368814
|
12/07/2022
|
narayani
|
1604006004WL015659
|
narayani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865094
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23120720220368815
|
12/07/2022
|
DEVI
|
1604006004WL015659
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865096
|
|
DEVI P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/228
(Kuttiadi)
|
1604006004NRG23120720220368817
|
12/07/2022
|
Moli
|
1604006004WL015659
|
Moli
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865097
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/237
(Kuttiadi)
|
1604006004NRG23120720220368818
|
12/07/2022
|
Rajina
|
1604006004WL015659
|
Rajina
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865098
|
|
RAJINA PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/34
(Kuttiadi)
|
1604006004NRG23120720220368824
|
12/07/2022
|
SHOBHA
|
1604006004WL015659
|
SHOBHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865086
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/46
(Kuttiadi)
|
1604006004NRG23120720220368825
|
12/07/2022
|
SARADA M P
|
1604006004WL015659
|
SARADA M P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865075
|
|
MR SARADHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23120720220368826
|
12/07/2022
|
LOLITHA
|
1604006004WL015659
|
LOLITHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865077
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/56
(Kuttiadi)
|
1604006004NRG23120720220368827
|
12/07/2022
|
SUDHA
|
1604006004WL015659
|
SUDHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146865085
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/57
(Kuttiadi)
|
1604006004NRG23120720220368828
|
12/07/2022
|
PUSHPA
|
1604006004WL015659
|
PUSHPA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865084
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/61
(Kuttiadi)
|
1604006004NRG23120720220368829
|
12/07/2022
|
VINEETHA
|
1604006004WL015659
|
VINEETHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865082
|
|
VINEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/72
(Kuttiadi)
|
1604006004NRG23120720220368830
|
12/07/2022
|
Reena P
|
1604006004WL015659
|
Reena P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865078
|
|
REENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23120720220368832
|
12/07/2022
|
DEVI
|
1604006004WL015659
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865083
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/89
(Kuttiadi)
|
1604006004NRG23120720220368833
|
12/07/2022
|
Prema PP
|
1604006004WL015659
|
Prema PP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146865092
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/97
(Kuttiadi)
|
1604006004NRG23120720220368834
|
12/07/2022
|
DEVI
|
1604006004WL015659
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146865080
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/109
(Kuttiadi)
|
1604006004NRG23120720220368835
|
12/07/2022
|
NISHA
|
1604006004WL015659
|
NISHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146865088
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-014/49
(Kuttiadi)
|
1604006004NRG23120720220368836
|
12/07/2022
|
MOLY CHANDREN
|
1604006004WL015659
|
MOLY CHANDREN
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865090
|
|
MOLY CHANDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-014/77
(Kuttiadi)
|
1604006004NRG23120720220368837
|
12/07/2022
|
SUMA
|
1604006004WL015659
|
SUMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146865091
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23120720220368819
|
12/07/2022
|
Ramisha
|
1604006004WL015659
|
Ramisha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865074
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-004-012/255
(Kuttiadi)
|
1604006004NRG23120720220368820
|
12/07/2022
|
Janu
|
1604006004WL015659
|
Janu
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146865073
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|