|
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-04-006-004-004/127
(Kuttiadi)
|
1604006004NRG23071120221210477
|
07/11/2022
|
JANU MV
|
1604006004WL043016
|
JANU MV
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738671
|
|
JANU M V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/13
(Kuttiadi)
|
1604006004NRG23071120221210478
|
07/11/2022
|
JANAKI
|
1604006004WL043016
|
JANAKI
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738673
|
|
JANAKI KK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-004/147
(Kuttiadi)
|
1604006004NRG23071120221210479
|
07/11/2022
|
SUMATHI
|
1604006004WL043016
|
SUMATHI
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738669
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/199
(Kuttiadi)
|
1604006004NRG23071120221210483
|
07/11/2022
|
maithli
|
1604006004WL043016
|
maithli
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738668
|
|
MAITHILI K P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-004/200
(Kuttiadi)
|
1604006004NRG23071120221210484
|
07/11/2022
|
ragini
|
1604006004WL043016
|
ragini
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738672
|
|
RAGINI G K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-004/212
(Kuttiadi)
|
1604006004NRG23071120221210489
|
07/11/2022
|
chandri v p
|
1604006004WL043016
|
chandri v p
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738670
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-004/37
(Kuttiadi)
|
1604006004NRG23071120221210509
|
07/11/2022
|
mathu
|
1604006004WL043016
|
mathu
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738667
|
|
MATHU
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-004/84
(Kuttiadi)
|
1604006004NRG23071120221210529
|
07/11/2022
|
RADHA OT
|
1604006004WL043016
|
RADHA OT
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738666
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-004/42
(Kuttiadi)
|
1604006004NRG23071120221210511
|
07/11/2022
|
janaki
|
1604006004WL043016
|
janaki
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738633
|
|
janaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-004/1
(Kuttiadi)
|
1604006004NRG23071120221210473
|
07/11/2022
|
Sarojini
|
1604006004WL043016
|
Sarojini
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738641
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-004/10
(Kuttiadi)
|
1604006004NRG23071120221210474
|
07/11/2022
|
SHYAMALA
|
1604006004WL043016
|
SHYAMALA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738661
|
|
SHYAMALA WO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-004/113
(Kuttiadi)
|
1604006004NRG23071120221210475
|
07/11/2022
|
BEEVI
|
1604006004WL043016
|
BEEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738642
|
|
BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-004/16
(Kuttiadi)
|
1604006004NRG23071120221210480
|
07/11/2022
|
DEVI
|
1604006004WL043016
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738660
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-004/205
(Kuttiadi)
|
1604006004NRG23071120221210485
|
07/11/2022
|
nisha k c
|
1604006004WL043016
|
nisha k c
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738638
|
|
MRS NISHA K C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-004-004/23
(Kuttiadi)
|
1604006004NRG23071120221210493
|
07/11/2022
|
DEVI
|
1604006004WL043016
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738646
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-004/24
(Kuttiadi)
|
1604006004NRG23071120221210498
|
07/11/2022
|
SUMATHI
|
1604006004WL043016
|
SUMATHI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738650
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-004/25
(Kuttiadi)
|
1604006004NRG23071120221210502
|
07/11/2022
|
SAJITHA AP
|
1604006004WL043016
|
SAJITHA AP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738649
|
|
SAJITHA AP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-004/27
(Kuttiadi)
|
1604006004NRG23071120221210504
|
07/11/2022
|
PRAMEELA
|
1604006004WL043016
|
PRAMEELA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738647
|
|
PRAMEELA V P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-004/32
(Kuttiadi)
|
1604006004NRG23071120221210506
|
07/11/2022
|
RADHA BALAN
|
1604006004WL043016
|
RADHA BALAN
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738657
|
|
RADHA BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-004/33
(Kuttiadi)
|
1604006004NRG23071120221210507
|
07/11/2022
|
CHANDRI KUMARAN
|
1604006004WL043016
|
CHANDRI KUMARAN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194738655
|
|
CHANDRI KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-004/35
(Kuttiadi)
|
1604006004NRG23071120221210508
|
07/11/2022
|
SOBHA P T
|
1604006004WL043016
|
SOBHA P T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738658
|
|
SOBHA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-004/39
(Kuttiadi)
|
1604006004NRG23071120221210510
|
07/11/2022
|
FATHIMA
|
1604006004WL043016
|
FATHIMA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738645
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-004/46
(Kuttiadi)
|
1604006004NRG23071120221210512
|
07/11/2022
|
DEVI
|
1604006004WL043016
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738651
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-004/52
(Kuttiadi)
|
1604006004NRG23071120221210513
|
07/11/2022
|
Kalyani
|
1604006004WL043016
|
Kalyani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738637
|
|
KALIANI WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-004/54
(Kuttiadi)
|
1604006004NRG23071120221210515
|
07/11/2022
|
Chandri
|
1604006004WL043016
|
Chandri
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738664
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-004/55
(Kuttiadi)
|
1604006004NRG23071120221210516
|
07/11/2022
|
JANU
|
1604006004WL043016
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194738643
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-004/56
(Kuttiadi)
|
1604006004NRG23071120221210517
|
07/11/2022
|
Geetha
|
1604006004WL043016
|
Geetha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738640
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-004/57
(Kuttiadi)
|
1604006004NRG23071120221210518
|
07/11/2022
|
SUSEELA P T
|
1604006004WL043016
|
SUSEELA P T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738659
|
|
SUSEELA P T
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-004/61
(Kuttiadi)
|
1604006004NRG23071120221210520
|
07/11/2022
|
Komalavalli
|
1604006004WL043016
|
Komalavalli
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738656
|
|
KOMALAVALLY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-004/64
(Kuttiadi)
|
1604006004NRG23071120221210522
|
07/11/2022
|
CHANDRI C P
|
1604006004WL043016
|
CHANDRI C P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194738653
|
|
CHANDRI CP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-004/65
(Kuttiadi)
|
1604006004NRG23071120221210523
|
07/11/2022
|
USHA
|
1604006004WL043016
|
USHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738654
|
|
USHA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-004/7
(Kuttiadi)
|
1604006004NRG23071120221210524
|
07/11/2022
|
Krishnan
|
1604006004WL043016
|
Krishnan
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738639
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-004/70
(Kuttiadi)
|
1604006004NRG23071120221210525
|
07/11/2022
|
DEVI PC
|
1604006004WL043016
|
DEVI PC
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738662
|
|
DEVI PC
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-004/71
(Kuttiadi)
|
1604006004NRG23071120221210526
|
07/11/2022
|
KAMALA
|
1604006004WL043016
|
KAMALA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738648
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-004/74
(Kuttiadi)
|
1604006004NRG23071120221210527
|
07/11/2022
|
MATHU
|
1604006004WL043016
|
MATHU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738663
|
|
MATHU WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-004/85
(Kuttiadi)
|
1604006004NRG23071120221210530
|
07/11/2022
|
Preetha
|
1604006004WL043016
|
Preetha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738665
|
|
PREETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-004/87
(Kuttiadi)
|
1604006004NRG23071120221210531
|
07/11/2022
|
DEVI
|
1604006004WL043016
|
DEVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738652
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-004/9
(Kuttiadi)
|
1604006004NRG23071120221210532
|
07/11/2022
|
MATHA
|
1604006004WL043016
|
MATHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738644
|
|
MATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
39
|
Kunnummal
|
KL-04-006-004-004/196
(Kuttiadi)
|
1604006004NRG23071120221210482
|
07/11/2022
|
shantha c
|
1604006004WL043016
|
shantha c
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738674
|
|
MRS SHANTHA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-004-004/30
(Kuttiadi)
|
1604006004NRG23071120221210505
|
07/11/2022
|
Praseetha t
|
1604006004WL043016
|
Praseetha t
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738676
|
|
MRS PRASEETHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-004-004/6
(Kuttiadi)
|
1604006004NRG23071120221210519
|
07/11/2022
|
smitha valsan
|
1604006004WL043016
|
smitha valsan
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738675
|
|
MR SMITHA VALSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-004-004/116
(Kuttiadi)
|
1604006004NRG23071120221210476
|
07/11/2022
|
kunhabdulla haji
|
1604006004WL043016
|
kunhabdulla haji
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194738634
|
|
KUNHABDULLA HAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-004-004/19
(Kuttiadi)
|
1604006004NRG23071120221210481
|
07/11/2022
|
Sajitha
|
1604006004WL043016
|
Sajitha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194738636
|
|
SAJITHA P T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kunnummal
|
KL-04-006-004-004/211
(Kuttiadi)
|
1604006004NRG23071120221210488
|
07/11/2022
|
latha
|
1604006004WL043016
|
latha
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194738635
|
|
latha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|