|
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-04-006-004-003/184
(Kuttiadi)
|
1604006004NRG23191120221322429
|
19/11/2022
|
chandri
|
1604006004WL046046
|
chandri
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200094746
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-003/113
(Kuttiadi)
|
1604006004NRG23191120221322425
|
19/11/2022
|
Sajitha.K
|
1604006004WL046046
|
Sajitha.K
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200094772
|
|
Sajitha.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-003/190
(Kuttiadi)
|
1604006004NRG23191120221322431
|
19/11/2022
|
santha k
|
1604006004WL046046
|
santha k
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094769
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-003/191
(Kuttiadi)
|
1604006004NRG23191120221322432
|
19/11/2022
|
vasantha
|
1604006004WL046046
|
vasantha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094770
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-003/101
(Kuttiadi)
|
1604006004NRG23191120221322424
|
19/11/2022
|
Santha
|
1604006004WL046046
|
Santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094755
|
|
SANTHA K.K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/132
(Kuttiadi)
|
1604006004NRG23191120221322426
|
19/11/2022
|
chandri P
|
1604006004WL046046
|
chandri P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094756
|
|
CHANDRI PARAYADUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/177
(Kuttiadi)
|
1604006004NRG23191120221322427
|
19/11/2022
|
sindhu ashokan
|
1604006004WL046046
|
sindhu ashokan
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200094747
|
|
SINDHU ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/18
(Kuttiadi)
|
1604006004NRG23191120221322428
|
19/11/2022
|
Vasantha
|
1604006004WL046046
|
Vasantha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200094757
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/19
(Kuttiadi)
|
1604006004NRG23191120221322430
|
19/11/2022
|
Shobha
|
1604006004WL046046
|
Shobha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094758
|
|
SHOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/22
(Kuttiadi)
|
1604006004NRG23191120221322433
|
19/11/2022
|
Rajani
|
1604006004WL046046
|
Rajani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094753
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/23
(Kuttiadi)
|
1604006004NRG23191120221322434
|
19/11/2022
|
Chandri
|
1604006004WL046046
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094765
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/24
(Kuttiadi)
|
1604006004NRG23191120221322435
|
19/11/2022
|
Geetha
|
1604006004WL046046
|
Geetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094766
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/25
(Kuttiadi)
|
1604006004NRG23191120221322436
|
19/11/2022
|
Ajitha
|
1604006004WL046046
|
Ajitha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200094767
|
|
AJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/27
(Kuttiadi)
|
1604006004NRG23191120221322440
|
19/11/2022
|
Usha
|
1604006004WL046046
|
Usha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094752
|
|
USHA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-003/28
(Kuttiadi)
|
1604006004NRG23191120221322441
|
19/11/2022
|
Sheena
|
1604006004WL046046
|
Sheena
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200094748
|
|
SHEENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-003/29
(Kuttiadi)
|
1604006004NRG23191120221322442
|
19/11/2022
|
Radha
|
1604006004WL046046
|
Radha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200094749
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-003/30
(Kuttiadi)
|
1604006004NRG23191120221322443
|
19/11/2022
|
CHANDRI
|
1604006004WL046046
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094768
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-003/31
(Kuttiadi)
|
1604006004NRG23191120221322444
|
19/11/2022
|
SARADA KK
|
1604006004WL046046
|
SARADA KK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200094759
|
|
SARADA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-003/33
(Kuttiadi)
|
1604006004NRG23191120221322445
|
19/11/2022
|
Geetha
|
1604006004WL046046
|
Geetha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094750
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-003/38
(Kuttiadi)
|
1604006004NRG23191120221322446
|
19/11/2022
|
USHA K M
|
1604006004WL046046
|
USHA K M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200094751
|
|
USHA KM W/O SURESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-003/39
(Kuttiadi)
|
1604006004NRG23191120221322447
|
19/11/2022
|
BABITHA K
|
1604006004WL046046
|
BABITHA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094760
|
|
BABITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-003/4
(Kuttiadi)
|
1604006004NRG23191120221322448
|
19/11/2022
|
Narayani
|
1604006004WL046046
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200094761
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-004-003/43
(Kuttiadi)
|
1604006004NRG23191120221322449
|
19/11/2022
|
Indira k
|
1604006004WL046046
|
Indira k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094762
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-003/62
(Kuttiadi)
|
1604006004NRG23191120221322450
|
19/11/2022
|
MOLY K
|
1604006004WL046046
|
MOLY K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200094771
|
|
MOLY K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-003/66
(Kuttiadi)
|
1604006004NRG23191120221322451
|
19/11/2022
|
Bindhu
|
1604006004WL046046
|
Bindhu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094754
|
|
BINDU CP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-004/11
(Kuttiadi)
|
1604006004NRG23191120221322452
|
19/11/2022
|
Chandri
|
1604006004WL046046
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200094763
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/21
(Kuttiadi)
|
1604006004NRG23191120221322453
|
19/11/2022
|
BALAMANI
|
1604006004WL046046
|
BALAMANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200094764
|
|
BALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|