|
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)
|
1604006004NRG23041120221196314
|
04/11/2022
|
sindhu m
|
1604006004WL042711
|
sindhu m
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845367
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/215
(Kuttiadi)
|
1604006004NRG23041120221196316
|
04/11/2022
|
sunitha p k
|
1604006004WL042711
|
sunitha p k
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845369
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-008/265
(Kuttiadi)
|
1604006004NRG23041120221196320
|
04/11/2022
|
Leela
|
1604006004WL042711
|
Leela
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194845363
|
|
LEELA P C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/268
(Kuttiadi)
|
1604006004NRG23041120221196321
|
04/11/2022
|
Sajitha
|
1604006004WL042711
|
Sajitha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845370
|
|
SAJITHA N C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/277
(Kuttiadi)
|
1604006004NRG23041120221196322
|
04/11/2022
|
Bindu
|
1604006004WL042711
|
Bindu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845371
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/282
(Kuttiadi)
|
1604006004NRG23041120221196323
|
04/11/2022
|
Leela
|
1604006004WL042711
|
Leela
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845364
|
|
LEELA A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/286
(Kuttiadi)
|
1604006004NRG23041120221196324
|
04/11/2022
|
Devi
|
1604006004WL042711
|
Devi
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845362
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/287
(Kuttiadi)
|
1604006004NRG23041120221196325
|
04/11/2022
|
santha P
|
1604006004WL042711
|
santha P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845365
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/289
(Kuttiadi)
|
1604006004NRG23041120221196326
|
04/11/2022
|
santha
|
1604006004WL042711
|
santha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845361
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/62
(Kuttiadi)
|
1604006004NRG23041120221196339
|
04/11/2022
|
narayani k
|
1604006004WL042711
|
narayani k
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845366
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-004-008/87
(Kuttiadi)
|
1604006004NRG23041120221196342
|
04/11/2022
|
Mani
|
1604006004WL042711
|
Mani
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845368
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-008/1
(Kuttiadi)
|
1604006004NRG23041120221196301
|
04/11/2022
|
kalliyani o
|
1604006004WL042711
|
kalliyani o
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845359
|
|
KALLIYANI O
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/116
(Kuttiadi)
|
1604006004NRG23041120221196302
|
04/11/2022
|
Narayani
|
1604006004WL042711
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845337
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/124
(Kuttiadi)
|
1604006004NRG23041120221196303
|
04/11/2022
|
JANU pk
|
1604006004WL042711
|
JANU pk
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845356
|
|
JANU pk
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/126
(Kuttiadi)
|
1604006004NRG23041120221196304
|
04/11/2022
|
Chandri AK
|
1604006004WL042711
|
Chandri AK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194845352
|
|
CHANDRI A K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/13
(Kuttiadi)
|
1604006004NRG23041120221196305
|
04/11/2022
|
CHANDRI
|
1604006004WL042711
|
CHANDRI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194845354
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/134
(Kuttiadi)
|
1604006004NRG23041120221196306
|
04/11/2022
|
KALLYANI O P
|
1604006004WL042711
|
KALLYANI O P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845339
|
|
KALYANI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/138
(Kuttiadi)
|
1604006004NRG23041120221196307
|
04/11/2022
|
Shylaja
|
1604006004WL042711
|
Shylaja
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845357
|
|
SHYLAJA AMBALAKANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/147
(Kuttiadi)
|
1604006004NRG23041120221196309
|
04/11/2022
|
Janaki
|
1604006004WL042711
|
Janaki
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845353
|
|
JANAKI WO GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/15
(Kuttiadi)
|
1604006004NRG23041120221196310
|
04/11/2022
|
RATHI
|
1604006004WL042711
|
RATHI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845351
|
|
RATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/156
(Kuttiadi)
|
1604006004NRG23041120221196311
|
04/11/2022
|
Saradha T
|
1604006004WL042711
|
Saradha T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845346
|
|
SARADHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/208
(Kuttiadi)
|
1604006004NRG23041120221196315
|
04/11/2022
|
LEELA T
|
1604006004WL042711
|
LEELA T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845355
|
|
LEELA T
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/221
(Kuttiadi)
|
1604006004NRG23041120221196317
|
04/11/2022
|
nani
|
1604006004WL042711
|
nani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845360
|
|
NANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/29
(Kuttiadi)
|
1604006004NRG23041120221196327
|
04/11/2022
|
SEENA
|
1604006004WL042711
|
SEENA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845342
|
|
SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/33
(Kuttiadi)
|
1604006004NRG23041120221196330
|
04/11/2022
|
LATHA CK
|
1604006004WL042711
|
LATHA CK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845347
|
|
LATHA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/34
(Kuttiadi)
|
1604006004NRG23041120221196334
|
04/11/2022
|
USHA nk
|
1604006004WL042711
|
USHA nk
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845343
|
|
USHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/39
(Kuttiadi)
|
1604006004NRG23041120221196335
|
04/11/2022
|
devi pp
|
1604006004WL042711
|
devi pp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845358
|
|
DEVI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/43
(Kuttiadi)
|
1604006004NRG23041120221196336
|
04/11/2022
|
PRAKASHAN
|
1604006004WL042711
|
PRAKASHAN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845345
|
|
PRAKASHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-004-008/49
(Kuttiadi)
|
1604006004NRG23041120221196337
|
04/11/2022
|
KOUSU P C
|
1604006004WL042711
|
KOUSU P C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845336
|
|
KOUSU P C
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-008/60
(Kuttiadi)
|
1604006004NRG23041120221196338
|
04/11/2022
|
KAMALA
|
1604006004WL042711
|
KAMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845348
|
|
KAMALA WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-008/78
(Kuttiadi)
|
1604006004NRG23041120221196340
|
04/11/2022
|
Mallika
|
1604006004WL042711
|
Mallika
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194845338
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-004-008/86
(Kuttiadi)
|
1604006004NRG23041120221196341
|
04/11/2022
|
LEELA
|
1604006004WL042711
|
LEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194845350
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-008/88
(Kuttiadi)
|
1604006004NRG23041120221196343
|
04/11/2022
|
Santha
|
1604006004WL042711
|
Santha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845349
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-008/89
(Kuttiadi)
|
1604006004NRG23041120221196344
|
04/11/2022
|
GEETHA K M
|
1604006004WL042711
|
GEETHA K M
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845344
|
|
GEETHA KM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-008/95
(Kuttiadi)
|
1604006004NRG23041120221196345
|
04/11/2022
|
janaki
|
1604006004WL042711
|
janaki
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845341
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-008/96
(Kuttiadi)
|
1604006004NRG23041120221196346
|
04/11/2022
|
RATHI P
|
1604006004WL042711
|
RATHI P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845340
|
|
RATHI P
|
CANARA BANK(508532)
|
|
37
|
Kunnummal
|
KL-04-006-004-008/97
(Kuttiadi)
|
1604006004NRG23041120221196347
|
04/11/2022
|
Bindu VP
|
1604006004WL042711
|
Bindu VP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845335
|
|
MRS BINDU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
38
|
Kunnummal
|
KL-04-006-004-008/142
(Kuttiadi)
|
1604006004NRG23041120221196308
|
04/11/2022
|
Shyma
|
1604006004WL042711
|
Shyma
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845372
|
|
MRS SHYMA A K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-004-008/263
(Kuttiadi)
|
1604006004NRG23041120221196319
|
04/11/2022
|
Narayani
|
1604006004WL042711
|
Narayani
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845373
|
|
MRS NARAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-004-008/161
(Kuttiadi)
|
1604006004NRG23041120221196312
|
04/11/2022
|
Sulochana TP
|
1604006004WL042711
|
Sulochana TP
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845334
|
|
SULOCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-004-008/259
(Kuttiadi)
|
1604006004NRG23041120221196318
|
04/11/2022
|
Kadeeja
|
1604006004WL042711
|
Kadeeja
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845333
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|