|
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-04-006-004-012/36
(Kuttiadi)
|
1604006004NRG23221120221347054
|
22/11/2022
|
SOBHA P
|
1604006004WL046671
|
SOBHA P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901219
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/169
(Kuttiadi)
|
1604006004NRG23221120221347032
|
22/11/2022
|
Reeja
|
1604006004WL046671
|
Reeja
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201901246
|
|
REEJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/268
(Kuttiadi)
|
1604006004NRG23221120221347041
|
22/11/2022
|
MINI MOL
|
1604006004WL046671
|
MINI MOL
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201901220
|
|
MINI MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/270
(Kuttiadi)
|
1604006004NRG23221120221347043
|
22/11/2022
|
SHIJI
|
1604006004WL046671
|
SHIJI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201901221
|
|
SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/279
(Kuttiadi)
|
1604006004NRG23221120221347045
|
22/11/2022
|
NARAYANI
|
1604006004WL046671
|
NARAYANI
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201901222
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-012/186
(Kuttiadi)
|
1604006004NRG23221120221347034
|
22/11/2022
|
rasheeda kk
|
1604006004WL046671
|
rasheeda kk
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901223
|
|
MRS RASHEEDA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-012/1
(Kuttiadi)
|
1604006004NRG23221120221347019
|
22/11/2022
|
DEVI
|
1604006004WL046671
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901234
|
|
DEVI NADUPOYIL
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/101
(Kuttiadi)
|
1604006004NRG23221120221347020
|
22/11/2022
|
Rajani
|
1604006004WL046671
|
Rajani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901239
|
|
MRS RAJANI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/102
(Kuttiadi)
|
1604006004NRG23221120221347021
|
22/11/2022
|
VANAJA
|
1604006004WL046671
|
VANAJA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901235
|
|
VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/12
(Kuttiadi)
|
1604006004NRG23221120221347022
|
22/11/2022
|
suhara kk
|
1604006004WL046671
|
suhara kk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901230
|
|
SUHARA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/122
(Kuttiadi)
|
1604006004NRG23221120221347023
|
22/11/2022
|
Janaki
|
1604006004WL046671
|
Janaki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901232
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/141
(Kuttiadi)
|
1604006004NRG23221120221347025
|
22/11/2022
|
Subitha MV
|
1604006004WL046671
|
Subitha MV
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201901244
|
|
SUBITHA M V
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/142
(Kuttiadi)
|
1604006004NRG23221120221347026
|
22/11/2022
|
LEEBA P K
|
1604006004WL046671
|
LEEBA P K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901243
|
|
LEEBA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/149
(Kuttiadi)
|
1604006004NRG23221120221347027
|
22/11/2022
|
Bindhu K P
|
1604006004WL046671
|
Bindhu K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901231
|
|
BINDU K P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/150
(Kuttiadi)
|
1604006004NRG23221120221347028
|
22/11/2022
|
Anitha P
|
1604006004WL046671
|
Anitha P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901240
|
|
ANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/151
(Kuttiadi)
|
1604006004NRG23221120221347029
|
22/11/2022
|
CHANDRI P
|
1604006004WL046671
|
CHANDRI P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901241
|
|
CHANDRI P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/154
(Kuttiadi)
|
1604006004NRG23221120221347030
|
22/11/2022
|
devu
|
1604006004WL046671
|
devu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901242
|
|
DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/158
(Kuttiadi)
|
1604006004NRG23221120221347031
|
22/11/2022
|
Devi M K
|
1604006004WL046671
|
Devi M K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901236
|
|
DEVI MK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/2
(Kuttiadi)
|
1604006004NRG23221120221347036
|
22/11/2022
|
KALLYANI
|
1604006004WL046671
|
KALLYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901226
|
|
KALLYANI K
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/24
(Kuttiadi)
|
1604006004NRG23221120221347037
|
22/11/2022
|
Sindhu P
|
1604006004WL046671
|
Sindhu P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901237
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/245
(Kuttiadi)
|
1604006004NRG23221120221347038
|
22/11/2022
|
Janu
|
1604006004WL046671
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901245
|
|
JANU M V
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/25
(Kuttiadi)
|
1604006004NRG23221120221347039
|
22/11/2022
|
Radha P
|
1604006004WL046671
|
Radha P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901233
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/26
(Kuttiadi)
|
1604006004NRG23221120221347040
|
22/11/2022
|
Santha P
|
1604006004WL046671
|
Santha P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201901238
|
|
SANTHA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/27
(Kuttiadi)
|
1604006004NRG23221120221347042
|
22/11/2022
|
Santha P
|
1604006004WL046671
|
Santha P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901229
|
|
SHANTHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/273
(Kuttiadi)
|
1604006004NRG23221120221347044
|
22/11/2022
|
SHIMJI N P
|
1604006004WL046671
|
SHIMJI N P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901225
|
|
SHIMJI N P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/30
(Kuttiadi)
|
1604006004NRG23221120221347046
|
22/11/2022
|
Sobha
|
1604006004WL046671
|
Sobha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901228
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/33
(Kuttiadi)
|
1604006004NRG23221120221347052
|
22/11/2022
|
Geetha
|
1604006004WL046671
|
Geetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901227
|
|
GEETHA WO RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-004-012/199
(Kuttiadi)
|
1604006004NRG23221120221347035
|
22/11/2022
|
santha
|
1604006004WL046671
|
santha
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201901247
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-004-003/129
(Kuttiadi)
|
1604006004NRG23221120221347017
|
22/11/2022
|
SAJIDA
|
1604006004WL046671
|
SAJIDA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201901224
|
|
SAJIDA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|