|
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-04-006-004-012/169
(Kuttiadi)
|
1604006004NRG23041120221196251
|
04/11/2022
|
Reeja
|
1604006004WL042709
|
Reeja
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194941509
|
|
REEJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/268
(Kuttiadi)
|
1604006004NRG23041120221196261
|
04/11/2022
|
MINI MOL
|
1604006004WL042709
|
MINI MOL
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194941484
|
|
MINI MOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/270
(Kuttiadi)
|
1604006004NRG23041120221196263
|
04/11/2022
|
SHIJI
|
1604006004WL042709
|
SHIJI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941485
|
|
SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/279
(Kuttiadi)
|
1604006004NRG23041120221196265
|
04/11/2022
|
NARAYANI
|
1604006004WL042709
|
NARAYANI
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941486
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/186
(Kuttiadi)
|
1604006004NRG23041120221196254
|
04/11/2022
|
rasheeda kk
|
1604006004WL042709
|
rasheeda kk
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941487
|
|
MRS RASHEEDA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-012/1
(Kuttiadi)
|
1604006004NRG23041120221196239
|
04/11/2022
|
DEVI
|
1604006004WL042709
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941497
|
|
DEVI NADUPOYIL
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/101
(Kuttiadi)
|
1604006004NRG23041120221196240
|
04/11/2022
|
Rajani
|
1604006004WL042709
|
Rajani
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941502
|
|
MRS RAJANI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/102
(Kuttiadi)
|
1604006004NRG23041120221196241
|
04/11/2022
|
VANAJA
|
1604006004WL042709
|
VANAJA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194941498
|
|
VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/12
(Kuttiadi)
|
1604006004NRG23041120221196242
|
04/11/2022
|
suhara kk
|
1604006004WL042709
|
suhara kk
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194941494
|
|
SUHARA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/141
(Kuttiadi)
|
1604006004NRG23041120221196244
|
04/11/2022
|
Subitha MV
|
1604006004WL042709
|
Subitha MV
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194941507
|
|
SUBITHA M V
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/142
(Kuttiadi)
|
1604006004NRG23041120221196245
|
04/11/2022
|
LEEBA P K
|
1604006004WL042709
|
LEEBA P K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194941506
|
|
LEEBA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/149
(Kuttiadi)
|
1604006004NRG23041120221196246
|
04/11/2022
|
Bindhu K P
|
1604006004WL042709
|
Bindhu K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941495
|
|
BINDU K P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/150
(Kuttiadi)
|
1604006004NRG23041120221196247
|
04/11/2022
|
Anitha P
|
1604006004WL042709
|
Anitha P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941503
|
|
ANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/151
(Kuttiadi)
|
1604006004NRG23041120221196248
|
04/11/2022
|
CHANDRI P
|
1604006004WL042709
|
CHANDRI P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941504
|
|
CHANDRI P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/154
(Kuttiadi)
|
1604006004NRG23041120221196249
|
04/11/2022
|
devu
|
1604006004WL042709
|
devu
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194941505
|
|
DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/158
(Kuttiadi)
|
1604006004NRG23041120221196250
|
04/11/2022
|
Devi M K
|
1604006004WL042709
|
Devi M K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194941499
|
|
DEVI MK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/2
(Kuttiadi)
|
1604006004NRG23041120221196256
|
04/11/2022
|
KALLYANI
|
1604006004WL042709
|
KALLYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941490
|
|
KALLYANI K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/24
(Kuttiadi)
|
1604006004NRG23041120221196257
|
04/11/2022
|
Sindhu P
|
1604006004WL042709
|
Sindhu P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194941500
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/245
(Kuttiadi)
|
1604006004NRG23041120221196258
|
04/11/2022
|
Janu
|
1604006004WL042709
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194941508
|
|
JANU M V
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/25
(Kuttiadi)
|
1604006004NRG23041120221196259
|
04/11/2022
|
Radha P
|
1604006004WL042709
|
Radha P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941496
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/26
(Kuttiadi)
|
1604006004NRG23041120221196260
|
04/11/2022
|
Santha P
|
1604006004WL042709
|
Santha P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194941501
|
|
SANTHA
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/27
(Kuttiadi)
|
1604006004NRG23041120221196262
|
04/11/2022
|
Santha P
|
1604006004WL042709
|
Santha P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194941493
|
|
SHANTHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/273
(Kuttiadi)
|
1604006004NRG23041120221196264
|
04/11/2022
|
SHIMJI N P
|
1604006004WL042709
|
SHIMJI N P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194941489
|
|
SHIMJI N P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/30
(Kuttiadi)
|
1604006004NRG23041120221196266
|
04/11/2022
|
Sobha
|
1604006004WL042709
|
Sobha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941492
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/33
(Kuttiadi)
|
1604006004NRG23041120221196272
|
04/11/2022
|
Geetha
|
1604006004WL042709
|
Geetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194941491
|
|
GEETHA WO RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-004-012/199
(Kuttiadi)
|
1604006004NRG23041120221196255
|
04/11/2022
|
santha
|
1604006004WL042709
|
santha
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194941510
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-004-012/184
(Kuttiadi)
|
1604006004NRG23041120221196253
|
04/11/2022
|
MARIYAM
|
1604006004WL042709
|
MARIYAM
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194941488
|
|
MARIYAM EK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|