|
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)
|
1604006004NRG23231120221358107
|
23/11/2022
|
Leela.N.P
|
1604006004WL047023
|
Leela.N.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765328
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/260
(Kuttiadi)
|
1604006004NRG23231120221358108
|
23/11/2022
|
chandri k m
|
1604006004WL047023
|
chandri k m
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765327
|
|
CHANDRI K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-001/100
(Kuttiadi)
|
1604006004NRG23231120221358091
|
23/11/2022
|
SHYLAJA MP
|
1604006004WL047023
|
SHYLAJA MP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201765342
|
|
SHYLAJA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/101
(Kuttiadi)
|
1604006004NRG23231120221358092
|
23/11/2022
|
BINDU M P
|
1604006004WL047023
|
BINDU M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765343
|
|
BINDU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/102
(Kuttiadi)
|
1604006004NRG23231120221358093
|
23/11/2022
|
SOBHA
|
1604006004WL047023
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765330
|
|
SOBHA O P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/103
(Kuttiadi)
|
1604006004NRG23231120221358094
|
23/11/2022
|
KAMALAMMA
|
1604006004WL047023
|
KAMALAMMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765329
|
|
KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/104
(Kuttiadi)
|
1604006004NRG23231120221358095
|
23/11/2022
|
SANTHA P P
|
1604006004WL047023
|
SANTHA P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765339
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/115
(Kuttiadi)
|
1604006004NRG23231120221358097
|
23/11/2022
|
Leela mp
|
1604006004WL047023
|
Leela mp
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201765340
|
|
LEELA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/116
(Kuttiadi)
|
1604006004NRG23231120221358098
|
23/11/2022
|
REENA NP
|
1604006004WL047023
|
REENA NP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201765336
|
|
REENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/118
(Kuttiadi)
|
1604006004NRG23231120221358099
|
23/11/2022
|
Mallika cp
|
1604006004WL047023
|
Mallika cp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765348
|
|
MALLIKA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/119
(Kuttiadi)
|
1604006004NRG23231120221358100
|
23/11/2022
|
RADHA CP
|
1604006004WL047023
|
RADHA CP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765349
|
|
RADHA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/12
(Kuttiadi)
|
1604006004NRG23231120221358101
|
23/11/2022
|
CHANDRI N P
|
1604006004WL047023
|
CHANDRI N P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765333
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/167
(Kuttiadi)
|
1604006004NRG23231120221358102
|
23/11/2022
|
SHAJINA M K
|
1604006004WL047023
|
SHAJINA M K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765345
|
|
SHAJINA M K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/183
(Kuttiadi)
|
1604006004NRG23231120221358103
|
23/11/2022
|
NARAYANI M P
|
1604006004WL047023
|
NARAYANI M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765350
|
|
NARAYANI M P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/214
(Kuttiadi)
|
1604006004NRG23231120221358105
|
23/11/2022
|
bijina
|
1604006004WL047023
|
bijina
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765351
|
|
BIJINA WO RASHEETH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/216
(Kuttiadi)
|
1604006004NRG23231120221358106
|
23/11/2022
|
sarala
|
1604006004WL047023
|
sarala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201765346
|
|
sarala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/30
(Kuttiadi)
|
1604006004NRG23231120221358110
|
23/11/2022
|
VALASALA
|
1604006004WL047023
|
VALASALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765332
|
|
VALASALA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/33
(Kuttiadi)
|
1604006004NRG23231120221358112
|
23/11/2022
|
SREEJA NP
|
1604006004WL047023
|
SREEJA NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201765338
|
|
SREEJA NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/34
(Kuttiadi)
|
1604006004NRG23231120221358113
|
23/11/2022
|
SHYNI M P
|
1604006004WL047023
|
SHYNI M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765354
|
|
SHYNI M P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/37
(Kuttiadi)
|
1604006004NRG23231120221358116
|
23/11/2022
|
SAROJINI
|
1604006004WL047023
|
SAROJINI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765335
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/39
(Kuttiadi)
|
1604006004NRG23231120221358117
|
23/11/2022
|
RADHA PP
|
1604006004WL047023
|
RADHA PP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765352
|
|
RADHA PP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/40
(Kuttiadi)
|
1604006004NRG23231120221358118
|
23/11/2022
|
SHIJI VK
|
1604006004WL047023
|
SHIJI VK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765337
|
|
SHIJI VK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/5
(Kuttiadi)
|
1604006004NRG23231120221358119
|
23/11/2022
|
KALLIANI
|
1604006004WL047023
|
KALLIANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765334
|
|
KALLYANI M P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/75
(Kuttiadi)
|
1604006004NRG23231120221358120
|
23/11/2022
|
PUSHPA K
|
1604006004WL047023
|
PUSHPA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201765341
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/94
(Kuttiadi)
|
1604006004NRG23231120221358121
|
23/11/2022
|
CHANDRI NP
|
1604006004WL047023
|
CHANDRI NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201765331
|
|
CHANDRI NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/95
(Kuttiadi)
|
1604006004NRG23231120221358122
|
23/11/2022
|
INDIRA K
|
1604006004WL047023
|
INDIRA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201765344
|
|
INDIRA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/96
(Kuttiadi)
|
1604006004NRG23231120221358123
|
23/11/2022
|
ANITHA NP
|
1604006004WL047023
|
ANITHA NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201765353
|
|
ANITHA NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/97
(Kuttiadi)
|
1604006004NRG23231120221358124
|
23/11/2022
|
SANTHA AP
|
1604006004WL047023
|
SANTHA AP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201765347
|
|
SANTHA AP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|