|
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)
|
1604006004NRG23011220221420143
|
01/12/2022
|
DEVI
|
1604006004WL048707
|
DEVI
|
00078
|
CNRB0014418
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7206845201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-011/148
(Kuttiadi)
|
1604006004NRG23011220221420148
|
01/12/2022
|
bavitha p p
|
1604006004WL048707
|
bavitha p p
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845200
|
|
BAVITHA P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-011/249
(Kuttiadi)
|
1604006004NRG23011220221420161
|
01/12/2022
|
SUJA VT
|
1604006004WL048707
|
SUJA VT
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206845199
|
|
SUJA V T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-011/50
(Kuttiadi)
|
1604006004NRG23011220221420176
|
01/12/2022
|
devi t
|
1604006004WL048707
|
devi t
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845202
|
|
DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-011/118
(Kuttiadi)
|
1604006004NRG23011220221420144
|
01/12/2022
|
SHAILAJA
|
1604006004WL048707
|
SHAILAJA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845197
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-011/13
(Kuttiadi)
|
1604006004NRG23011220221420145
|
01/12/2022
|
Sudha
|
1604006004WL048707
|
Sudha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845180
|
|
SUDHA CV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-011/135
(Kuttiadi)
|
1604006004NRG23011220221420146
|
01/12/2022
|
chandri
|
1604006004WL048707
|
chandri
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845198
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-004-011/14
(Kuttiadi)
|
1604006004NRG23011220221420147
|
01/12/2022
|
SARADA
|
1604006004WL048707
|
SARADA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845174
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-011/16
(Kuttiadi)
|
1604006004NRG23011220221420149
|
01/12/2022
|
Geetha M K
|
1604006004WL048707
|
Geetha M K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845194
|
|
GEETHA MK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-011/19
(Kuttiadi)
|
1604006004NRG23011220221420153
|
01/12/2022
|
JANAKI
|
1604006004WL048707
|
JANAKI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845187
|
|
JANAKI PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-011/2
(Kuttiadi)
|
1604006004NRG23011220221420155
|
01/12/2022
|
SHOBA
|
1604006004WL048707
|
SHOBA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845192
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-011/20
(Kuttiadi)
|
1604006004NRG23011220221420156
|
01/12/2022
|
MANNI
|
1604006004WL048707
|
MANNI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845189
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-011/23
(Kuttiadi)
|
1604006004NRG23011220221420159
|
01/12/2022
|
KARTHIYANI
|
1604006004WL048707
|
KARTHIYANI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845195
|
|
KARTHIAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-011/28
(Kuttiadi)
|
1604006004NRG23011220221420162
|
01/12/2022
|
Janu
|
1604006004WL048707
|
Janu
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845178
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-011/29
(Kuttiadi)
|
1604006004NRG23011220221420164
|
01/12/2022
|
VALSALA
|
1604006004WL048707
|
VALSALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206845170
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-011/3
(Kuttiadi)
|
1604006004NRG23011220221420165
|
01/12/2022
|
DEVI
|
1604006004WL048707
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845172
|
|
DEVI WO NANU P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-011/30
(Kuttiadi)
|
1604006004NRG23011220221420166
|
01/12/2022
|
JANU
|
1604006004WL048707
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206845175
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-011/32
(Kuttiadi)
|
1604006004NRG23011220221420167
|
01/12/2022
|
LEELA M V
|
1604006004WL048707
|
LEELA M V
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845184
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-004-011/33
(Kuttiadi)
|
1604006004NRG23011220221420168
|
01/12/2022
|
SUJATHA P P
|
1604006004WL048707
|
SUJATHA P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206845186
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-004-011/38
(Kuttiadi)
|
1604006004NRG23011220221420169
|
01/12/2022
|
KAMALA
|
1604006004WL048707
|
KAMALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845173
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-004-011/4
(Kuttiadi)
|
1604006004NRG23011220221420170
|
01/12/2022
|
Janu
|
1604006004WL048707
|
Janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206845193
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-011/41
(Kuttiadi)
|
1604006004NRG23011220221420171
|
01/12/2022
|
SOBHA
|
1604006004WL048707
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845196
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-004-011/42
(Kuttiadi)
|
1604006004NRG23011220221420172
|
01/12/2022
|
LEELA V P
|
1604006004WL048707
|
LEELA V P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845191
|
|
LEELA VP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-011/43
(Kuttiadi)
|
1604006004NRG23011220221420173
|
01/12/2022
|
SUSHEELA
|
1604006004WL048707
|
SUSHEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845188
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-004-011/44
(Kuttiadi)
|
1604006004NRG23011220221420174
|
01/12/2022
|
SOBHA
|
1604006004WL048707
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845177
|
|
SOBHA T P
|
CANARA BANK(508532)
|
|
26
|
Kunnummal
|
KL-04-006-004-011/49
(Kuttiadi)
|
1604006004NRG23011220221420175
|
01/12/2022
|
shyamala
|
1604006004WL048707
|
shyamala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206845181
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-004-011/51
(Kuttiadi)
|
1604006004NRG23011220221420177
|
01/12/2022
|
Narayani
|
1604006004WL048707
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206845176
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-011/52
(Kuttiadi)
|
1604006004NRG23011220221420178
|
01/12/2022
|
SOBHA
|
1604006004WL048707
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206845185
|
|
SOBHA M
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-004-011/53
(Kuttiadi)
|
1604006004NRG23011220221420179
|
01/12/2022
|
Usha
|
1604006004WL048707
|
Usha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845190
|
|
USHA WO VINODAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-011/55
(Kuttiadi)
|
1604006004NRG23011220221420180
|
01/12/2022
|
DEVI
|
1604006004WL048707
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845179
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-011/74
(Kuttiadi)
|
1604006004NRG23011220221420182
|
01/12/2022
|
Chandri
|
1604006004WL048707
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206845182
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-004-011/9
(Kuttiadi)
|
1604006004NRG23011220221420183
|
01/12/2022
|
Leela
|
1604006004WL048707
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206845183
|
|
MRS LEELA WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-004-013/74
(Kuttiadi)
|
1604006004NRG23011220221420185
|
01/12/2022
|
Moly
|
1604006004WL048707
|
Moly
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845171
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-004-011/163
(Kuttiadi)
|
1604006004NRG23011220221420150
|
01/12/2022
|
sreeja
|
1604006004WL048707
|
sreeja
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206845203
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-004-011/170
(Kuttiadi)
|
1604006004NRG23011220221420151
|
01/12/2022
|
nisha k k
|
1604006004WL048707
|
nisha k k
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
14/12/2022
|
|
7206845204
|
|
NISHA K K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-004-013/131
(Kuttiadi)
|
1604006004NRG23011220221420184
|
01/12/2022
|
MEENAKSHI
|
1604006004WL048707
|
MEENAKSHI
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206845169
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|