|
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-04-006-004-001/241
(Kuttiadi)
|
1604006004NRG23211120221344021
|
21/11/2022
|
Leela.N.P
|
1604006004WL046550
|
Leela.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013451
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/242
(Kuttiadi)
|
1604006004NRG23211120221344022
|
21/11/2022
|
Linisha
|
1604006004WL046550
|
Linisha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013452
|
|
LINISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/260
(Kuttiadi)
|
1604006004NRG23211120221344023
|
21/11/2022
|
chandri k m
|
1604006004WL046550
|
chandri k m
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200013450
|
|
CHANDRI K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-001/100
(Kuttiadi)
|
1604006004NRG23211120221344005
|
21/11/2022
|
SHYLAJA MP
|
1604006004WL046550
|
SHYLAJA MP
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200013467
|
|
SHYLAJA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/101
(Kuttiadi)
|
1604006004NRG23211120221344006
|
21/11/2022
|
BINDU M P
|
1604006004WL046550
|
BINDU M P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013468
|
|
BINDU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/102
(Kuttiadi)
|
1604006004NRG23211120221344007
|
21/11/2022
|
SOBHA
|
1604006004WL046550
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013454
|
|
SOBHA O P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/103
(Kuttiadi)
|
1604006004NRG23211120221344008
|
21/11/2022
|
KAMALAMMA
|
1604006004WL046550
|
KAMALAMMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013453
|
|
KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/104
(Kuttiadi)
|
1604006004NRG23211120221344009
|
21/11/2022
|
SANTHA P P
|
1604006004WL046550
|
SANTHA P P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200013464
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/115
(Kuttiadi)
|
1604006004NRG23211120221344011
|
21/11/2022
|
Leela mp
|
1604006004WL046550
|
Leela mp
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200013465
|
|
LEELA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/116
(Kuttiadi)
|
1604006004NRG23211120221344012
|
21/11/2022
|
REENA NP
|
1604006004WL046550
|
REENA NP
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200013460
|
|
REENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/118
(Kuttiadi)
|
1604006004NRG23211120221344013
|
21/11/2022
|
Mallika cp
|
1604006004WL046550
|
Mallika cp
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013471
|
|
MALLIKA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/119
(Kuttiadi)
|
1604006004NRG23211120221344014
|
21/11/2022
|
RADHA CP
|
1604006004WL046550
|
RADHA CP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013473
|
|
RADHA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/12
(Kuttiadi)
|
1604006004NRG23211120221344015
|
21/11/2022
|
CHANDRI N P
|
1604006004WL046550
|
CHANDRI N P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013457
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/167
(Kuttiadi)
|
1604006004NRG23211120221344016
|
21/11/2022
|
SHAJINA M K
|
1604006004WL046550
|
SHAJINA M K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013470
|
|
SHAJINA M K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/183
(Kuttiadi)
|
1604006004NRG23211120221344017
|
21/11/2022
|
NARAYANI M P
|
1604006004WL046550
|
NARAYANI M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013478
|
|
NARAYANI M P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/214
(Kuttiadi)
|
1604006004NRG23211120221344019
|
21/11/2022
|
bijina
|
1604006004WL046550
|
bijina
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013472
|
|
BIJINA WO RASHEETH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/216
(Kuttiadi)
|
1604006004NRG23211120221344020
|
21/11/2022
|
sarala
|
1604006004WL046550
|
sarala
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200013479
|
|
sarala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/30
(Kuttiadi)
|
1604006004NRG23211120221344025
|
21/11/2022
|
VALASALA
|
1604006004WL046550
|
VALASALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013456
|
|
VALASALA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/33
(Kuttiadi)
|
1604006004NRG23211120221344027
|
21/11/2022
|
SREEJA NP
|
1604006004WL046550
|
SREEJA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200013463
|
|
SREEJA NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/34
(Kuttiadi)
|
1604006004NRG23211120221344028
|
21/11/2022
|
SHYNI M P
|
1604006004WL046550
|
SHYNI M P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013474
|
|
SHYNI M P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/37
(Kuttiadi)
|
1604006004NRG23211120221344031
|
21/11/2022
|
SAROJINI
|
1604006004WL046550
|
SAROJINI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013459
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/39
(Kuttiadi)
|
1604006004NRG23211120221344032
|
21/11/2022
|
RADHA PP
|
1604006004WL046550
|
RADHA PP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013475
|
|
RADHA PP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/40
(Kuttiadi)
|
1604006004NRG23211120221344033
|
21/11/2022
|
SHIJI VK
|
1604006004WL046550
|
SHIJI VK
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013461
|
|
SHIJI VK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/5
(Kuttiadi)
|
1604006004NRG23211120221344034
|
21/11/2022
|
KALLIANI
|
1604006004WL046550
|
KALLIANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013458
|
|
KALLYANI M P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/75
(Kuttiadi)
|
1604006004NRG23211120221344035
|
21/11/2022
|
PUSHPA K
|
1604006004WL046550
|
PUSHPA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200013466
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/77
(Kuttiadi)
|
1604006004NRG23211120221344036
|
21/11/2022
|
janu O P
|
1604006004WL046550
|
janu O P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013462
|
|
JANU O P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/94
(Kuttiadi)
|
1604006004NRG23211120221344037
|
21/11/2022
|
CHANDRI NP
|
1604006004WL046550
|
CHANDRI NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200013455
|
|
CHANDRI NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/95
(Kuttiadi)
|
1604006004NRG23211120221344038
|
21/11/2022
|
INDIRA K
|
1604006004WL046550
|
INDIRA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200013469
|
|
INDIRA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/96
(Kuttiadi)
|
1604006004NRG23211120221344039
|
21/11/2022
|
ANITHA NP
|
1604006004WL046550
|
ANITHA NP
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200013476
|
|
ANITHA NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/97
(Kuttiadi)
|
1604006004NRG23211120221344040
|
21/11/2022
|
SANTHA AP
|
1604006004WL046550
|
SANTHA AP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200013477
|
|
SANTHA AP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|