|
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-04-006-004-008/166
(Kuttiadi)
|
1604006004NRG23161120221292955
|
17/11/2022
|
chandri
|
1604006004WL045283
|
chandri
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995163
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/251
(Kuttiadi)
|
1604006004NRG23161120221292963
|
17/11/2022
|
Reena
|
1604006004WL045283
|
Reena
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995162
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-008/105
(Kuttiadi)
|
1604006004NRG23161120221292942
|
17/11/2022
|
Lekha Ramya
|
1604006004WL045283
|
Lekha Ramya
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995129
|
|
LEKHA RAMYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-008/105
(Kuttiadi)
|
1604006004NRG23161120221292941
|
17/11/2022
|
JANU
|
1604006004WL045283
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995138
|
|
JANU P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/106
(Kuttiadi)
|
1604006004NRG23161120221292943
|
17/11/2022
|
Yasoda
|
1604006004WL045283
|
Yasoda
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995147
|
|
YASODA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/108
(Kuttiadi)
|
1604006004NRG23161120221292945
|
17/11/2022
|
Vimala m k
|
1604006004WL045283
|
Vimala m k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995139
|
|
VIMALA MK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/109
(Kuttiadi)
|
1604006004NRG23161120221292946
|
17/11/2022
|
LEKSHMI
|
1604006004WL045283
|
LEKSHMI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995156
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/11
(Kuttiadi)
|
1604006004NRG23161120221292947
|
17/11/2022
|
Sathi V M
|
1604006004WL045283
|
Sathi V M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995159
|
|
SATHI V M
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/112
(Kuttiadi)
|
1604006004NRG23161120221292948
|
17/11/2022
|
JANU
|
1604006004WL045283
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199995131
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/113
(Kuttiadi)
|
1604006004NRG23161120221292949
|
17/11/2022
|
GEETHA V M
|
1604006004WL045283
|
GEETHA V M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995155
|
|
GEETHA V M
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-008/120
(Kuttiadi)
|
1604006004NRG23161120221292950
|
17/11/2022
|
RAMA PK
|
1604006004WL045283
|
RAMA PK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199995141
|
|
RAMA PK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-008/122
(Kuttiadi)
|
1604006004NRG23161120221292951
|
17/11/2022
|
NALINI P K
|
1604006004WL045283
|
NALINI P K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995143
|
|
MS NALINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/132
(Kuttiadi)
|
1604006004NRG23161120221292953
|
17/11/2022
|
JANU K M
|
1604006004WL045283
|
JANU K M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995132
|
|
JANU K M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/188
(Kuttiadi)
|
1604006004NRG23161120221292956
|
17/11/2022
|
AJITHA
|
1604006004WL045283
|
AJITHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199995134
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/199
(Kuttiadi)
|
1604006004NRG23161120221292957
|
17/11/2022
|
YESODHA
|
1604006004WL045283
|
YESODHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995160
|
|
YESODHA N M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/203
(Kuttiadi)
|
1604006004NRG23161120221292959
|
17/11/2022
|
PREETHA T
|
1604006004WL045283
|
PREETHA T
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199995146
|
|
PREETHA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/207
(Kuttiadi)
|
1604006004NRG23161120221292960
|
17/11/2022
|
CHANDRI
|
1604006004WL045283
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995161
|
|
CHANDRI P K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/23
(Kuttiadi)
|
1604006004NRG23161120221292961
|
17/11/2022
|
SANTHA SREEDHARAN
|
1604006004WL045283
|
SANTHA SREEDHARAN
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995142
|
|
SANTHA SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/30
(Kuttiadi)
|
1604006004NRG23161120221292964
|
17/11/2022
|
SHANTHA
|
1604006004WL045283
|
SHANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995130
|
|
SHANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/36
(Kuttiadi)
|
1604006004NRG23161120221292966
|
17/11/2022
|
Ragini VK
|
1604006004WL045283
|
Ragini VK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995154
|
|
MRS RAGINI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/4
(Kuttiadi)
|
1604006004NRG23161120221292967
|
17/11/2022
|
BINDU NM
|
1604006004WL045283
|
BINDU NM
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995140
|
|
BINDU N M
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/40
(Kuttiadi)
|
1604006004NRG23161120221292968
|
17/11/2022
|
SHEENA K
|
1604006004WL045283
|
SHEENA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199995152
|
|
SHEENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/42
(Kuttiadi)
|
1604006004NRG23161120221292969
|
17/11/2022
|
Kumari P
|
1604006004WL045283
|
Kumari P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995153
|
|
KUMARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/46
(Kuttiadi)
|
1604006004NRG23161120221292970
|
17/11/2022
|
SUMATHI
|
1604006004WL045283
|
SUMATHI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199995136
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/5
(Kuttiadi)
|
1604006004NRG23161120221292971
|
17/11/2022
|
SHYLAJA N M
|
1604006004WL045283
|
SHYLAJA N M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995149
|
|
SHYLAJA N M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/53
(Kuttiadi)
|
1604006004NRG23161120221292972
|
17/11/2022
|
Salini AV
|
1604006004WL045283
|
Salini AV
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995157
|
|
SALINI AV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/54
(Kuttiadi)
|
1604006004NRG23161120221292973
|
17/11/2022
|
KAMALA
|
1604006004WL045283
|
KAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199995133
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/56
(Kuttiadi)
|
1604006004NRG23161120221292974
|
17/11/2022
|
Janu
|
1604006004WL045283
|
Janu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199995135
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-004-008/57
(Kuttiadi)
|
1604006004NRG23161120221292975
|
17/11/2022
|
CHANDRI P P
|
1604006004WL045283
|
CHANDRI P P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995151
|
|
CHANDRI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-008/61
(Kuttiadi)
|
1604006004NRG23161120221292976
|
17/11/2022
|
Chandri P K
|
1604006004WL045283
|
Chandri P K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199995148
|
|
CHANDRI P K
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-008/65
(Kuttiadi)
|
1604006004NRG23161120221292977
|
17/11/2022
|
LEELA
|
1604006004WL045283
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995158
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-008/66
(Kuttiadi)
|
1604006004NRG23161120221292978
|
17/11/2022
|
Mythili
|
1604006004WL045283
|
Mythili
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995145
|
|
MAITHILI P K
|
CANARA BANK(508532)
|
|
33
|
Kunnummal
|
KL-04-006-004-008/68
(Kuttiadi)
|
1604006004NRG23161120221292979
|
17/11/2022
|
Kamala N C
|
1604006004WL045283
|
Kamala N C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995150
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-008/8
(Kuttiadi)
|
1604006004NRG23161120221292981
|
17/11/2022
|
SUMA A
|
1604006004WL045283
|
SUMA A
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995137
|
|
SUMA A
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-008/91
(Kuttiadi)
|
1604006004NRG23161120221292982
|
17/11/2022
|
RADHA P
|
1604006004WL045283
|
RADHA P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995144
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-004-008/2
(Kuttiadi)
|
1604006004NRG23161120221292958
|
17/11/2022
|
mandi vm
|
1604006004WL045283
|
mandi vm
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995165
|
|
MRS MANDI V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-004-008/242
(Kuttiadi)
|
1604006004NRG23161120221292962
|
17/11/2022
|
SAMEERA
|
1604006004WL045283
|
SAMEERA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995164
|
|
SAMEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|