|
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)
|
1604006004NRG23241120221362064
|
24/11/2022
|
sindhu m
|
1604006004WL047101
|
sindhu m
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768105
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/215
(Kuttiadi)
|
1604006004NRG23241120221362066
|
24/11/2022
|
sunitha p k
|
1604006004WL047101
|
sunitha p k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768107
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-008/265
(Kuttiadi)
|
1604006004NRG23241120221362070
|
24/11/2022
|
Leela
|
1604006004WL047101
|
Leela
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768102
|
|
LEELA P C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/268
(Kuttiadi)
|
1604006004NRG23241120221362071
|
24/11/2022
|
Sajitha
|
1604006004WL047101
|
Sajitha
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201768108
|
|
SAJITHA N C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/277
(Kuttiadi)
|
1604006004NRG23241120221362072
|
24/11/2022
|
Bindu
|
1604006004WL047101
|
Bindu
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768109
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/282
(Kuttiadi)
|
1604006004NRG23241120221362073
|
24/11/2022
|
Leela
|
1604006004WL047101
|
Leela
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768103
|
|
LEELA A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/286
(Kuttiadi)
|
1604006004NRG23241120221362074
|
24/11/2022
|
Devi
|
1604006004WL047101
|
Devi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768101
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/287
(Kuttiadi)
|
1604006004NRG23241120221362075
|
24/11/2022
|
santha P
|
1604006004WL047101
|
santha P
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201768104
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/289
(Kuttiadi)
|
1604006004NRG23241120221362076
|
24/11/2022
|
santha
|
1604006004WL047101
|
santha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768100
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/62
(Kuttiadi)
|
1604006004NRG23241120221362089
|
24/11/2022
|
narayani k
|
1604006004WL047101
|
narayani k
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201768111
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-004-008/87
(Kuttiadi)
|
1604006004NRG23241120221362093
|
24/11/2022
|
Mani
|
1604006004WL047101
|
Mani
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768106
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-008/1
(Kuttiadi)
|
1604006004NRG23241120221362051
|
24/11/2022
|
kalliyani o
|
1604006004WL047101
|
kalliyani o
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201768098
|
|
KALLIYANI O
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/116
(Kuttiadi)
|
1604006004NRG23241120221362052
|
24/11/2022
|
Narayani
|
1604006004WL047101
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201768076
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/124
(Kuttiadi)
|
1604006004NRG23241120221362053
|
24/11/2022
|
JANU pk
|
1604006004WL047101
|
JANU pk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201768095
|
|
JANU pk
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/126
(Kuttiadi)
|
1604006004NRG23241120221362054
|
24/11/2022
|
Chandri AK
|
1604006004WL047101
|
Chandri AK
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201768091
|
|
CHANDRI A K
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/13
(Kuttiadi)
|
1604006004NRG23241120221362055
|
24/11/2022
|
CHANDRI
|
1604006004WL047101
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768093
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/134
(Kuttiadi)
|
1604006004NRG23241120221362056
|
24/11/2022
|
KALLYANI O P
|
1604006004WL047101
|
KALLYANI O P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768078
|
|
KALYANI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/138
(Kuttiadi)
|
1604006004NRG23241120221362057
|
24/11/2022
|
Shylaja
|
1604006004WL047101
|
Shylaja
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768096
|
|
SHYLAJA AMBALAKANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/147
(Kuttiadi)
|
1604006004NRG23241120221362059
|
24/11/2022
|
Janaki
|
1604006004WL047101
|
Janaki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768092
|
|
JANAKI WO GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/15
(Kuttiadi)
|
1604006004NRG23241120221362060
|
24/11/2022
|
RATHI
|
1604006004WL047101
|
RATHI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201768090
|
|
RATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/156
(Kuttiadi)
|
1604006004NRG23241120221362061
|
24/11/2022
|
Saradha T
|
1604006004WL047101
|
Saradha T
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201768084
|
|
SARADHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/208
(Kuttiadi)
|
1604006004NRG23241120221362065
|
24/11/2022
|
LEELA T
|
1604006004WL047101
|
LEELA T
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768094
|
|
LEELA T
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/221
(Kuttiadi)
|
1604006004NRG23241120221362067
|
24/11/2022
|
nani
|
1604006004WL047101
|
nani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768099
|
|
NANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/29
(Kuttiadi)
|
1604006004NRG23241120221362077
|
24/11/2022
|
SEENA
|
1604006004WL047101
|
SEENA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201768081
|
|
SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/33
(Kuttiadi)
|
1604006004NRG23241120221362080
|
24/11/2022
|
LATHA CK
|
1604006004WL047101
|
LATHA CK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768085
|
|
LATHA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/34
(Kuttiadi)
|
1604006004NRG23241120221362084
|
24/11/2022
|
USHA nk
|
1604006004WL047101
|
USHA nk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768112
|
|
USHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/39
(Kuttiadi)
|
1604006004NRG23241120221362085
|
24/11/2022
|
devi pp
|
1604006004WL047101
|
devi pp
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768097
|
|
DEVI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/43
(Kuttiadi)
|
1604006004NRG23241120221362086
|
24/11/2022
|
PRAKASHAN
|
1604006004WL047101
|
PRAKASHAN
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201768083
|
|
PRAKASHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-004-008/49
(Kuttiadi)
|
1604006004NRG23241120221362087
|
24/11/2022
|
KOUSU P C
|
1604006004WL047101
|
KOUSU P C
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201768075
|
|
KOUSU P C
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-008/60
(Kuttiadi)
|
1604006004NRG23241120221362088
|
24/11/2022
|
KAMALA
|
1604006004WL047101
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768086
|
|
KAMALA WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-008/78
(Kuttiadi)
|
1604006004NRG23241120221362090
|
24/11/2022
|
Mallika
|
1604006004WL047101
|
Mallika
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201768077
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-004-008/82
(Kuttiadi)
|
1604006004NRG23241120221362091
|
24/11/2022
|
JANU
|
1604006004WL047101
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201768089
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-004-008/86
(Kuttiadi)
|
1604006004NRG23241120221362092
|
24/11/2022
|
LEELA
|
1604006004WL047101
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768088
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-008/88
(Kuttiadi)
|
1604006004NRG23241120221362094
|
24/11/2022
|
Santha
|
1604006004WL047101
|
Santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768087
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-008/89
(Kuttiadi)
|
1604006004NRG23241120221362095
|
24/11/2022
|
GEETHA K M
|
1604006004WL047101
|
GEETHA K M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201768082
|
|
GEETHA KM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-008/95
(Kuttiadi)
|
1604006004NRG23241120221362096
|
24/11/2022
|
janaki
|
1604006004WL047101
|
janaki
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768080
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-008/96
(Kuttiadi)
|
1604006004NRG23241120221362097
|
24/11/2022
|
RATHI P
|
1604006004WL047101
|
RATHI P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768079
|
|
RATHI P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-004-008/97
(Kuttiadi)
|
1604006004NRG23241120221362098
|
24/11/2022
|
Bindu VP
|
1604006004WL047101
|
Bindu VP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768074
|
|
MRS BINDU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-004-008/142
(Kuttiadi)
|
1604006004NRG23241120221362058
|
24/11/2022
|
Shyma
|
1604006004WL047101
|
Shyma
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768110
|
|
MRS SHYMA A K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-004-008/263
(Kuttiadi)
|
1604006004NRG23241120221362069
|
24/11/2022
|
Narayani
|
1604006004WL047101
|
Narayani
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768115
|
|
MRS NARAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
41
|
Kunnummal
|
KL-04-006-004-008/161
(Kuttiadi)
|
1604006004NRG23241120221362062
|
24/11/2022
|
Sulochana TP
|
1604006004WL047101
|
Sulochana TP
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768113
|
|
SULOCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-004-008/259
(Kuttiadi)
|
1604006004NRG23241120221362068
|
24/11/2022
|
Kadeeja
|
1604006004WL047101
|
Kadeeja
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201768114
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71841
|
71841
|
|
|
|
|
|
|
|