|
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-04-006-004-004/254
(Kuttiadi)
|
1604006004NRG23130120231776817
|
13/01/2023
|
seena
|
1604006004WL058695
|
seena
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032602
|
|
SEENA C K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-004/13
(Kuttiadi)
|
1604006004NRG23130120231776801
|
13/01/2023
|
JANAKI
|
1604006004WL058695
|
JANAKI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032596
|
|
JANAKI KK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/200
(Kuttiadi)
|
1604006004NRG23130120231776806
|
13/01/2023
|
ragini
|
1604006004WL058695
|
ragini
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032592
|
|
RAGINI G K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/208
(Kuttiadi)
|
1604006004NRG23130120231776808
|
13/01/2023
|
sulochana m
|
1604006004WL058695
|
sulochana m
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032593
|
|
SULOCHANA M
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-004/212
(Kuttiadi)
|
1604006004NRG23130120231776810
|
13/01/2023
|
chandri v p
|
1604006004WL058695
|
chandri v p
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032591
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-004/231
(Kuttiadi)
|
1604006004NRG23130120231776813
|
13/01/2023
|
naseema
|
1604006004WL058695
|
naseema
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032588
|
|
NASEEMA V P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-004/37
(Kuttiadi)
|
1604006004NRG23130120231776821
|
13/01/2023
|
mathu
|
1604006004WL058695
|
mathu
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032590
|
|
MATHU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-004/63
(Kuttiadi)
|
1604006004NRG23130120231776833
|
13/01/2023
|
radha k
|
1604006004WL058695
|
radha k
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032594
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-004/84
(Kuttiadi)
|
1604006004NRG23130120231776839
|
13/01/2023
|
RADHA OT
|
1604006004WL058695
|
RADHA OT
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032589
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/181
(Kuttiadi)
|
1604006004NRG23130120231776846
|
13/01/2023
|
NISHA
|
1604006004WL058695
|
NISHA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032595
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-004/89
(Kuttiadi)
|
1604006004NRG23130120231776843
|
13/01/2023
|
chandr k c
|
1604006004WL058695
|
chandr k c
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032603
|
|
chandr k c
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-004/1
(Kuttiadi)
|
1604006004NRG23130120231776797
|
13/01/2023
|
Sarojini
|
1604006004WL058695
|
Sarojini
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032610
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-004/10
(Kuttiadi)
|
1604006004NRG23130120231776798
|
13/01/2023
|
SHYAMALA
|
1604006004WL058695
|
SHYAMALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032628
|
|
SHYAMALA WO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-004/113
(Kuttiadi)
|
1604006004NRG23130120231776799
|
13/01/2023
|
BEEVI
|
1604006004WL058695
|
BEEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032611
|
|
BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-004/12
(Kuttiadi)
|
1604006004NRG23130120231776800
|
13/01/2023
|
MOLY
|
1604006004WL058695
|
MOLY
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032630
|
|
MRS MOLY P T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-004-004/143
(Kuttiadi)
|
1604006004NRG23130120231776802
|
13/01/2023
|
SOBHA V P
|
1604006004WL058695
|
SOBHA V P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032618
|
|
SOBHA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-004-004/16
(Kuttiadi)
|
1604006004NRG23130120231776803
|
13/01/2023
|
DEVI
|
1604006004WL058695
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032627
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-004/21
(Kuttiadi)
|
1604006004NRG23130120231776809
|
13/01/2023
|
Leela
|
1604006004WL058695
|
Leela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032624
|
|
LEELA D/O KELU NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23130120231776812
|
13/01/2023
|
DEVI
|
1604006004WL058695
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032614
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-004/239
(Kuttiadi)
|
1604006004NRG23130120231776814
|
13/01/2023
|
suseela
|
1604006004WL058695
|
suseela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032587
|
|
suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-004-004/33
(Kuttiadi)
|
1604006004NRG23130120231776819
|
13/01/2023
|
CHANDRI KUMARAN
|
1604006004WL058695
|
CHANDRI KUMARAN
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032622
|
|
CHANDRI KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-004/35
(Kuttiadi)
|
1604006004NRG23130120231776820
|
13/01/2023
|
SOBHA P T
|
1604006004WL058695
|
SOBHA P T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032625
|
|
SOBHA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-004/38
(Kuttiadi)
|
1604006004NRG23130120231776822
|
13/01/2023
|
janaki
|
1604006004WL058695
|
janaki
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032616
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/39
(Kuttiadi)
|
1604006004NRG23130120231776823
|
13/01/2023
|
FATHIMA
|
1604006004WL058695
|
FATHIMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032613
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-004/4
(Kuttiadi)
|
1604006004NRG23130120231776824
|
13/01/2023
|
JANAKI
|
1604006004WL058695
|
JANAKI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032612
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23130120231776825
|
13/01/2023
|
DEVI
|
1604006004WL058695
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032617
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-004/52
(Kuttiadi)
|
1604006004NRG23130120231776827
|
13/01/2023
|
Kalyani
|
1604006004WL058695
|
Kalyani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032607
|
|
KALIANI WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-004/53
(Kuttiadi)
|
1604006004NRG23130120231776828
|
13/01/2023
|
babitha
|
1604006004WL058695
|
babitha
|
00354
|
PUNB0430800
|
311
|
311
|
Rejected
|
06/02/2023
|
|
8523032629
|
Dormant Account
|
|
|
|
29
|
Kunnummal
|
KL-04-006-004-004/54
(Kuttiadi)
|
1604006004NRG23130120231776829
|
13/01/2023
|
Chandri
|
1604006004WL058695
|
Chandri
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032585
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-004/56
(Kuttiadi)
|
1604006004NRG23130120231776830
|
13/01/2023
|
Geetha
|
1604006004WL058695
|
Geetha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032609
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-004/57
(Kuttiadi)
|
1604006004NRG23130120231776831
|
13/01/2023
|
SUSEELA P T
|
1604006004WL058695
|
SUSEELA P T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032626
|
|
SUSEELA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-004/69
(Kuttiadi)
|
1604006004NRG23130120231776834
|
13/01/2023
|
DEVI
|
1604006004WL058695
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032621
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-004/7
(Kuttiadi)
|
1604006004NRG23130120231776835
|
13/01/2023
|
Krishnan
|
1604006004WL058695
|
Krishnan
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032608
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-004/71
(Kuttiadi)
|
1604006004NRG23130120231776836
|
13/01/2023
|
KAMALA
|
1604006004WL058695
|
KAMALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032615
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23130120231776837
|
13/01/2023
|
MATHU
|
1604006004WL058695
|
MATHU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032631
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-004/75
(Kuttiadi)
|
1604006004NRG23130120231776838
|
13/01/2023
|
KAMALA
|
1604006004WL058695
|
KAMALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032619
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-004/85
(Kuttiadi)
|
1604006004NRG23130120231776840
|
13/01/2023
|
Preetha
|
1604006004WL058695
|
Preetha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032586
|
|
PREETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-004/87
(Kuttiadi)
|
1604006004NRG23130120231776841
|
13/01/2023
|
DEVI
|
1604006004WL058695
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032620
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG23130120231776842
|
13/01/2023
|
CHANDRI
|
1604006004WL058695
|
CHANDRI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032623
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-004/92
(Kuttiadi)
|
1604006004NRG23130120231776844
|
13/01/2023
|
CHIRUTHA
|
1604006004WL058695
|
CHIRUTHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032632
|
|
CHIRUTHA WO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG23130120231776845
|
13/01/2023
|
vijitha p
|
1604006004WL058695
|
vijitha p
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032606
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-004-004/196
(Kuttiadi)
|
1604006004NRG23130120231776805
|
13/01/2023
|
shantha c
|
1604006004WL058695
|
shantha c
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032597
|
|
MRS SHANTHA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-004-004/244
(Kuttiadi)
|
1604006004NRG23130120231776815
|
13/01/2023
|
anitha
|
1604006004WL058695
|
anitha
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032598
|
|
anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-004-004/49
(Kuttiadi)
|
1604006004NRG23130120231776826
|
13/01/2023
|
Chandri
|
1604006004WL058695
|
Chandri
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032601
|
|
MR CHANDRI K P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-004-004/6
(Kuttiadi)
|
1604006004NRG23130120231776832
|
13/01/2023
|
smitha valsan
|
1604006004WL058695
|
smitha valsan
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032600
|
|
MR SMITHA VALSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
46
|
Kunnummal
|
KL-04-006-004-004/326
(Kuttiadi)
|
1604006004NRG23130120231776818
|
13/01/2023
|
Ajima A K
|
1604006004WL058695
|
Ajima A K
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032599
|
|
AJIMA V P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
47
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23130120231776804
|
13/01/2023
|
Sajitha
|
1604006004WL058695
|
Sajitha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032604
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kunnummal
|
KL-04-006-004-004/216
(Kuttiadi)
|
1604006004NRG23130120231776811
|
13/01/2023
|
kamala
|
1604006004WL058695
|
kamala
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032605
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|