|
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-04-006-004-014/126
(Kuttiadi)
|
1604006004NRG23051120221197813
|
05/11/2022
|
Leela M P
|
1604006004WL042753
|
Leela M P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820437
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/127
(Kuttiadi)
|
1604006004NRG23051120221197814
|
05/11/2022
|
PREEJA M V
|
1604006004WL042753
|
PREEJA M V
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820440
|
|
PREEJA M V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/160
(Kuttiadi)
|
1604006004NRG23051120221197822
|
05/11/2022
|
Subitha KP
|
1604006004WL042753
|
Subitha KP
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820438
|
|
Subitha KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/161
(Kuttiadi)
|
1604006004NRG23051120221197823
|
05/11/2022
|
shyja
|
1604006004WL042753
|
shyja
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194820439
|
|
SHYJA RAJESH
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/210
(Kuttiadi)
|
1604006004NRG23051120221197833
|
05/11/2022
|
Jisha
|
1604006004WL042753
|
Jisha
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820436
|
|
JISHA K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/24
(Kuttiadi)
|
1604006004NRG23051120221197836
|
05/11/2022
|
Ammalu
|
1604006004WL042753
|
Ammalu
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820441
|
|
Ammalu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-014/36
(Kuttiadi)
|
1604006004NRG23051120221197850
|
05/11/2022
|
Anila
|
1604006004WL042753
|
Anila
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820482
|
|
ANILA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/50
(Kuttiadi)
|
1604006004NRG23051120221197854
|
05/11/2022
|
Chandri KP
|
1604006004WL042753
|
Chandri KP
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820484
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/75
(Kuttiadi)
|
1604006004NRG23051120221197859
|
05/11/2022
|
rajisha vm
|
1604006004WL042753
|
rajisha vm
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820481
|
|
RAJISHA V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-014/237
(Kuttiadi)
|
1604006004NRG23051120221197835
|
05/11/2022
|
Mani
|
1604006004WL042753
|
Mani
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194820442
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-014/106
(Kuttiadi)
|
1604006004NRG23051120221197810
|
05/11/2022
|
suma VC
|
1604006004WL042753
|
suma VC
|
00114
|
KDCB0000045
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194820443
|
|
suma VC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/21
(Kuttiadi)
|
1604006004NRG23051120221197832
|
05/11/2022
|
Reeja MP
|
1604006004WL042753
|
Reeja MP
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820444
|
|
Reeja MP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-004-014/103
(Kuttiadi)
|
1604006004NRG23051120221197808
|
05/11/2022
|
LEELA V C
|
1604006004WL042753
|
LEELA V C
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194820453
|
|
LEELA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/105
(Kuttiadi)
|
1604006004NRG23051120221197809
|
05/11/2022
|
SOBHA
|
1604006004WL042753
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820454
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/109
(Kuttiadi)
|
1604006004NRG23051120221197811
|
05/11/2022
|
anitha mp
|
1604006004WL042753
|
anitha mp
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820477
|
|
Mrs. ANITHA C
|
INDIAN BANK(607105)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/128
(Kuttiadi)
|
1604006004NRG23051120221197815
|
05/11/2022
|
Rajina
|
1604006004WL042753
|
Rajina
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820449
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/131
(Kuttiadi)
|
1604006004NRG23051120221197816
|
05/11/2022
|
KUNHAMI
|
1604006004WL042753
|
KUNHAMI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820455
|
|
KUNHAMI
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/138
(Kuttiadi)
|
1604006004NRG23051120221197817
|
05/11/2022
|
SARADA
|
1604006004WL042753
|
SARADA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820456
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/152
(Kuttiadi)
|
1604006004NRG23051120221197818
|
05/11/2022
|
SOBHA
|
1604006004WL042753
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194820457
|
|
SOBHA P P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/16
(Kuttiadi)
|
1604006004NRG23051120221197820
|
05/11/2022
|
SOBHA
|
1604006004WL042753
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820458
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-014/160
(Kuttiadi)
|
1604006004NRG23051120221197821
|
05/11/2022
|
Janu V C
|
1604006004WL042753
|
Janu V C
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820448
|
|
JANU VC
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-014/169
(Kuttiadi)
|
1604006004NRG23051120221197824
|
05/11/2022
|
RAJANI TP
|
1604006004WL042753
|
RAJANI TP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820459
|
|
RAJANI TP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-014/17
(Kuttiadi)
|
1604006004NRG23051120221197825
|
05/11/2022
|
GEETHA
|
1604006004WL042753
|
GEETHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820460
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-014/177
(Kuttiadi)
|
1604006004NRG23051120221197826
|
05/11/2022
|
narayani
|
1604006004WL042753
|
narayani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820461
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-014/189
(Kuttiadi)
|
1604006004NRG23051120221197827
|
05/11/2022
|
SOBHA
|
1604006004WL042753
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820462
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23051120221197828
|
05/11/2022
|
indira E K
|
1604006004WL042753
|
indira E K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820480
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-014/198
(Kuttiadi)
|
1604006004NRG23051120221197829
|
05/11/2022
|
GEETHA P
|
1604006004WL042753
|
GEETHA P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820478
|
|
GEETHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-014/21
(Kuttiadi)
|
1604006004NRG23051120221197831
|
05/11/2022
|
JANAKI
|
1604006004WL042753
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820471
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-014/26
(Kuttiadi)
|
1604006004NRG23051120221197837
|
05/11/2022
|
JANU
|
1604006004WL042753
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820472
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-014/27
(Kuttiadi)
|
1604006004NRG23051120221197840
|
05/11/2022
|
SANTHA
|
1604006004WL042753
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820473
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-014/28
(Kuttiadi)
|
1604006004NRG23051120221197843
|
05/11/2022
|
LEELA
|
1604006004WL042753
|
LEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194820474
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-014/3
(Kuttiadi)
|
1604006004NRG23051120221197846
|
05/11/2022
|
SABIRA
|
1604006004WL042753
|
SABIRA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820475
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-014/30
(Kuttiadi)
|
1604006004NRG23051120221197847
|
05/11/2022
|
PRASANNA
|
1604006004WL042753
|
PRASANNA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820476
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-014/33
(Kuttiadi)
|
1604006004NRG23051120221197849
|
05/11/2022
|
CHANDRI
|
1604006004WL042753
|
CHANDRI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820463
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-014/5
(Kuttiadi)
|
1604006004NRG23051120221197853
|
05/11/2022
|
Anitha
|
1604006004WL042753
|
Anitha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194820464
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-014/6
(Kuttiadi)
|
1604006004NRG23051120221197855
|
05/11/2022
|
Santha
|
1604006004WL042753
|
Santha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820465
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-014/60
(Kuttiadi)
|
1604006004NRG23051120221197856
|
05/11/2022
|
KALYANI
|
1604006004WL042753
|
KALYANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820466
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-014/63
(Kuttiadi)
|
1604006004NRG23051120221197857
|
05/11/2022
|
DEVI
|
1604006004WL042753
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820467
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-004-014/70
(Kuttiadi)
|
1604006004NRG23051120221197858
|
05/11/2022
|
SANTHA
|
1604006004WL042753
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820468
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-014/80
(Kuttiadi)
|
1604006004NRG23051120221197860
|
05/11/2022
|
Kamala
|
1604006004WL042753
|
Kamala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820479
|
|
KAMALA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-014/83
(Kuttiadi)
|
1604006004NRG23051120221197861
|
05/11/2022
|
narayani vc
|
1604006004WL042753
|
narayani vc
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820469
|
|
NARAYANI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kunnummal
|
KL-04-006-004-014/84
(Kuttiadi)
|
1604006004NRG23051120221197863
|
05/11/2022
|
Chandri
|
1604006004WL042753
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820451
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kunnummal
|
KL-04-006-004-014/90
(Kuttiadi)
|
1604006004NRG23051120221197864
|
05/11/2022
|
JANU
|
1604006004WL042753
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820470
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-014/91
(Kuttiadi)
|
1604006004NRG23051120221197865
|
05/11/2022
|
SUSEELA
|
1604006004WL042753
|
SUSEELA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820452
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-004-014/92
(Kuttiadi)
|
1604006004NRG23051120221197866
|
05/11/2022
|
Mani
|
1604006004WL042753
|
Mani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820450
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kunnummal
|
KL-04-006-004-014/94
(Kuttiadi)
|
1604006004NRG23051120221197867
|
05/11/2022
|
Santha
|
1604006004WL042753
|
Santha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820447
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
47
|
Kunnummal
|
KL-04-006-004-014/125
(Kuttiadi)
|
1604006004NRG23051120221197812
|
05/11/2022
|
Fousya K
|
1604006004WL042753
|
Fousya K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194820483
|
|
MRS FOUSYA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
48
|
Kunnummal
|
KL-04-006-004-014/233
(Kuttiadi)
|
1604006004NRG23051120221197834
|
05/11/2022
|
Lisha
|
1604006004WL042753
|
Lisha
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820446
|
|
LISHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-004-014/32
(Kuttiadi)
|
1604006004NRG23051120221197848
|
05/11/2022
|
Jisha
|
1604006004WL042753
|
Jisha
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194820445
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|