|
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-04-006-004-011/10
(Kuttiadi)
|
1604006004NRG23021120221172787
|
02/11/2022
|
DEVI
|
1604006004WL042058
|
DEVI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194658984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-011/10
(Kuttiadi)
|
1604006004NRG23021120221172788
|
02/11/2022
|
DEVI
|
1604006004WL042058
|
DEVI
|
00078
|
CNRB0014418
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7194658985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-011/249
(Kuttiadi)
|
1604006004NRG23021120221172807
|
02/11/2022
|
SUJA VT
|
1604006004WL042058
|
SUJA VT
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658982
|
|
SUJA V T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-011/249
(Kuttiadi)
|
1604006004NRG23021120221172808
|
02/11/2022
|
SUJA VT
|
1604006004WL042058
|
SUJA VT
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658983
|
|
SUJA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-011/11
(Kuttiadi)
|
1604006004NRG23021120221172789
|
02/11/2022
|
CHANDRI
|
1604006004WL042058
|
CHANDRI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658944
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-011/11
(Kuttiadi)
|
1604006004NRG23021120221172790
|
02/11/2022
|
CHANDRI
|
1604006004WL042058
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658945
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-011/13
(Kuttiadi)
|
1604006004NRG23021120221172791
|
02/11/2022
|
Sudha
|
1604006004WL042058
|
Sudha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194658956
|
|
SUDHA CV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-011/13
(Kuttiadi)
|
1604006004NRG23021120221172792
|
02/11/2022
|
Sudha
|
1604006004WL042058
|
Sudha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658957
|
|
SUDHA CV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-011/135
(Kuttiadi)
|
1604006004NRG23021120221172793
|
02/11/2022
|
chandri
|
1604006004WL042058
|
chandri
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658980
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-011/135
(Kuttiadi)
|
1604006004NRG23021120221172794
|
02/11/2022
|
chandri
|
1604006004WL042058
|
chandri
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194658981
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-004-011/19
(Kuttiadi)
|
1604006004NRG23021120221172803
|
02/11/2022
|
JANAKI
|
1604006004WL042058
|
JANAKI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658972
|
|
JANAKI PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-011/19
(Kuttiadi)
|
1604006004NRG23021120221172804
|
02/11/2022
|
JANAKI
|
1604006004WL042058
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658973
|
|
JANAKI PP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-011/29
(Kuttiadi)
|
1604006004NRG23021120221172810
|
02/11/2022
|
VALSALA
|
1604006004WL042058
|
VALSALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658941
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-011/29
(Kuttiadi)
|
1604006004NRG23021120221172811
|
02/11/2022
|
VALSALA
|
1604006004WL042058
|
VALSALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658942
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-011/30
(Kuttiadi)
|
1604006004NRG23021120221172812
|
02/11/2022
|
JANU
|
1604006004WL042058
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658948
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-011/30
(Kuttiadi)
|
1604006004NRG23021120221172813
|
02/11/2022
|
JANU
|
1604006004WL042058
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658949
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-011/32
(Kuttiadi)
|
1604006004NRG23021120221172814
|
02/11/2022
|
LEELA M V
|
1604006004WL042058
|
LEELA M V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658964
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-004-011/32
(Kuttiadi)
|
1604006004NRG23021120221172815
|
02/11/2022
|
LEELA M V
|
1604006004WL042058
|
LEELA M V
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658965
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-004-011/33
(Kuttiadi)
|
1604006004NRG23021120221172816
|
02/11/2022
|
SUJATHA P P
|
1604006004WL042058
|
SUJATHA P P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658970
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-004-011/33
(Kuttiadi)
|
1604006004NRG23021120221172817
|
02/11/2022
|
SUJATHA P P
|
1604006004WL042058
|
SUJATHA P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658971
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-004-011/4
(Kuttiadi)
|
1604006004NRG23021120221172818
|
02/11/2022
|
Janu
|
1604006004WL042058
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658978
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-011/4
(Kuttiadi)
|
1604006004NRG23021120221172819
|
02/11/2022
|
Janu
|
1604006004WL042058
|
Janu
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658979
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-011/44
(Kuttiadi)
|
1604006004NRG23021120221172820
|
02/11/2022
|
SOBHA
|
1604006004WL042058
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658952
|
|
SOBHA T P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-004-011/44
(Kuttiadi)
|
1604006004NRG23021120221172821
|
02/11/2022
|
SOBHA
|
1604006004WL042058
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194658953
|
|
SOBHA T P
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-004-011/46
(Kuttiadi)
|
1604006004NRG23021120221172822
|
02/11/2022
|
BALAN NAIR
|
1604006004WL042058
|
BALAN NAIR
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658969
|
|
BALAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-011/46
(Kuttiadi)
|
1604006004NRG23021120221172824
|
02/11/2022
|
BALAN NAIR
|
1604006004WL042058
|
BALAN NAIR
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658968
|
|
BALAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-011/46
(Kuttiadi)
|
1604006004NRG23021120221172825
|
02/11/2022
|
Santha
|
1604006004WL042058
|
Santha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658975
|
|
SANTHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-011/46
(Kuttiadi)
|
1604006004NRG23021120221172823
|
02/11/2022
|
Santha
|
1604006004WL042058
|
Santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658974
|
|
SANTHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-011/49
(Kuttiadi)
|
1604006004NRG23021120221172826
|
02/11/2022
|
shyamala
|
1604006004WL042058
|
shyamala
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658958
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-004-011/49
(Kuttiadi)
|
1604006004NRG23021120221172827
|
02/11/2022
|
shyamala
|
1604006004WL042058
|
shyamala
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658959
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-004-011/51
(Kuttiadi)
|
1604006004NRG23021120221172828
|
02/11/2022
|
Narayani
|
1604006004WL042058
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658950
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-011/51
(Kuttiadi)
|
1604006004NRG23021120221172829
|
02/11/2022
|
Narayani
|
1604006004WL042058
|
Narayani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658951
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-011/52
(Kuttiadi)
|
1604006004NRG23021120221172830
|
02/11/2022
|
SOBHA
|
1604006004WL042058
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658966
|
|
SOBHA M
|
CANARA BANK(508532)
|
|
34
|
Kunnummal
|
KL-04-006-004-011/52
(Kuttiadi)
|
1604006004NRG23021120221172831
|
02/11/2022
|
SOBHA
|
1604006004WL042058
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658967
|
|
SOBHA M
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-004-011/53
(Kuttiadi)
|
1604006004NRG23021120221172832
|
02/11/2022
|
Usha
|
1604006004WL042058
|
Usha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658976
|
|
USHA WO VINODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-011/53
(Kuttiadi)
|
1604006004NRG23021120221172833
|
02/11/2022
|
Usha
|
1604006004WL042058
|
Usha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658977
|
|
USHA WO VINODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-011/54
(Kuttiadi)
|
1604006004NRG23021120221172834
|
02/11/2022
|
JANU
|
1604006004WL042058
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658946
|
|
JANU M P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-004-011/54
(Kuttiadi)
|
1604006004NRG23021120221172835
|
02/11/2022
|
JANU
|
1604006004WL042058
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658947
|
|
JANU M P
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-004-011/55
(Kuttiadi)
|
1604006004NRG23021120221172836
|
02/11/2022
|
DEVI
|
1604006004WL042058
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194658954
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-011/55
(Kuttiadi)
|
1604006004NRG23021120221172837
|
02/11/2022
|
DEVI
|
1604006004WL042058
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658955
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-011/74
(Kuttiadi)
|
1604006004NRG23021120221172840
|
02/11/2022
|
Chandri
|
1604006004WL042058
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658960
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-004-011/74
(Kuttiadi)
|
1604006004NRG23021120221172841
|
02/11/2022
|
Chandri
|
1604006004WL042058
|
Chandri
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658961
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-004-011/9
(Kuttiadi)
|
1604006004NRG23021120221172842
|
02/11/2022
|
Leela
|
1604006004WL042058
|
Leela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658962
|
|
MRS LEELA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunnummal
|
KL-04-006-004-011/9
(Kuttiadi)
|
1604006004NRG23021120221172843
|
02/11/2022
|
Leela
|
1604006004WL042058
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658963
|
|
MRS LEELA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-004-013/74
(Kuttiadi)
|
1604006004NRG23021120221172846
|
02/11/2022
|
Moly
|
1604006004WL042058
|
Moly
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658943
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
46
|
Kunnummal
|
KL-04-006-004-011/149
(Kuttiadi)
|
1604006004NRG23021120221172797
|
02/11/2022
|
moli t
|
1604006004WL042058
|
moli t
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658986
|
|
MOLI T
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kunnummal
|
KL-04-006-004-011/163
(Kuttiadi)
|
1604006004NRG23021120221172798
|
02/11/2022
|
sreeja
|
1604006004WL042058
|
sreeja
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194658987
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-004-011/163
(Kuttiadi)
|
1604006004NRG23021120221172799
|
02/11/2022
|
sreeja
|
1604006004WL042058
|
sreeja
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658988
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-004-011/170
(Kuttiadi)
|
1604006004NRG23021120221172800
|
02/11/2022
|
nisha k k
|
1604006004WL042058
|
nisha k k
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658935
|
|
NISHA K K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
50
|
Kunnummal
|
KL-04-006-004-011/146
(Kuttiadi)
|
1604006004NRG23021120221172795
|
02/11/2022
|
Maya
|
1604006004WL042058
|
Maya
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194658937
|
|
MAYA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-004-011/146
(Kuttiadi)
|
1604006004NRG23021120221172796
|
02/11/2022
|
Maya
|
1604006004WL042058
|
Maya
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658938
|
|
MAYA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-004-013/131
(Kuttiadi)
|
1604006004NRG23021120221172844
|
02/11/2022
|
MEENAKSHI
|
1604006004WL042058
|
MEENAKSHI
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194658939
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-004-013/131
(Kuttiadi)
|
1604006004NRG23021120221172845
|
02/11/2022
|
MEENAKSHI
|
1604006004WL042058
|
MEENAKSHI
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658940
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-004-014/218
(Kuttiadi)
|
1604006004NRG23021120221172847
|
02/11/2022
|
kunhabdulla
|
1604006004WL042058
|
kunhabdulla
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194658936
|
|
KUNHABDULLA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56913
|
56913
|
|
|
|
|
|
|
|