|
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-04-006-004-008/201
(Kuttiadi)
|
1604006004NRG23250720220483101
|
25/07/2022
|
sindhu m
|
1604006004WL019501
|
sindhu m
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964674
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/215
(Kuttiadi)
|
1604006004NRG23250720220483103
|
25/07/2022
|
sunitha p k
|
1604006004WL019501
|
sunitha p k
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964676
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-008/257
(Kuttiadi)
|
1604006004NRG23250720220483106
|
25/07/2022
|
Santha
|
1604006004WL019501
|
Santha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964672
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/268
(Kuttiadi)
|
1604006004NRG23250720220483109
|
25/07/2022
|
Sajitha
|
1604006004WL019501
|
Sajitha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964677
|
|
SAJITHA N C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/277
(Kuttiadi)
|
1604006004NRG23250720220483110
|
25/07/2022
|
Bindu
|
1604006004WL019501
|
Bindu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964679
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/285
(Kuttiadi)
|
1604006004NRG23250720220483111
|
25/07/2022
|
Janu
|
1604006004WL019501
|
Janu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964678
|
|
MR JANU A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/286
(Kuttiadi)
|
1604006004NRG23250720220483112
|
25/07/2022
|
Devi
|
1604006004WL019501
|
Devi
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964671
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/287
(Kuttiadi)
|
1604006004NRG23250720220483113
|
25/07/2022
|
santha P
|
1604006004WL019501
|
santha P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964673
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/289
(Kuttiadi)
|
1604006004NRG23250720220483114
|
25/07/2022
|
santha
|
1604006004WL019501
|
santha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410964670
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/87
(Kuttiadi)
|
1604006004NRG23250720220483126
|
25/07/2022
|
Mani
|
1604006004WL019501
|
Mani
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964675
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-008/116
(Kuttiadi)
|
1604006004NRG23250720220483093
|
25/07/2022
|
Narayani
|
1604006004WL019501
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964654
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-008/13
(Kuttiadi)
|
1604006004NRG23250720220483094
|
25/07/2022
|
CHANDRI
|
1604006004WL019501
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964666
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/138
(Kuttiadi)
|
1604006004NRG23250720220483095
|
25/07/2022
|
Shylaja
|
1604006004WL019501
|
Shylaja
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964669
|
|
SHYLAJA AMBALAKANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/141
(Kuttiadi)
|
1604006004NRG23250720220483096
|
25/07/2022
|
SARADA
|
1604006004WL019501
|
SARADA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410964662
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/156
(Kuttiadi)
|
1604006004NRG23250720220483097
|
25/07/2022
|
Saradha T
|
1604006004WL019501
|
Saradha T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964658
|
|
SARADHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/19
(Kuttiadi)
|
1604006004NRG23250720220483099
|
25/07/2022
|
seena mc
|
1604006004WL019501
|
seena mc
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964668
|
|
SEENA M C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/208
(Kuttiadi)
|
1604006004NRG23250720220483102
|
25/07/2022
|
LEELA T
|
1604006004WL019501
|
LEELA T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964667
|
|
LEELA T
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/24
(Kuttiadi)
|
1604006004NRG23250720220483105
|
25/07/2022
|
Nalini
|
1604006004WL019501
|
Nalini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964663
|
|
NALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/33
(Kuttiadi)
|
1604006004NRG23250720220483116
|
25/07/2022
|
LATHA CK
|
1604006004WL019501
|
LATHA CK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964659
|
|
LATHA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/34
(Kuttiadi)
|
1604006004NRG23250720220483119
|
25/07/2022
|
USHA nk
|
1604006004WL019501
|
USHA nk
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410964656
|
|
USHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/49
(Kuttiadi)
|
1604006004NRG23250720220483121
|
25/07/2022
|
KOUSU P C
|
1604006004WL019501
|
KOUSU P C
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410964653
|
|
KOUSU P C
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/59
(Kuttiadi)
|
1604006004NRG23250720220483122
|
25/07/2022
|
Leela V V
|
1604006004WL019501
|
Leela V V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964655
|
|
LEELA CHERUVILANGIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/6
(Kuttiadi)
|
1604006004NRG23250720220483123
|
25/07/2022
|
DEVI MC
|
1604006004WL019501
|
DEVI MC
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964661
|
|
DEVI MC
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/60
(Kuttiadi)
|
1604006004NRG23250720220483124
|
25/07/2022
|
KAMALA
|
1604006004WL019501
|
KAMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964660
|
|
KAMALA WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/86
(Kuttiadi)
|
1604006004NRG23250720220483125
|
25/07/2022
|
LEELA
|
1604006004WL019501
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964665
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/88
(Kuttiadi)
|
1604006004NRG23250720220483127
|
25/07/2022
|
Santha
|
1604006004WL019501
|
Santha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964664
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/89
(Kuttiadi)
|
1604006004NRG23250720220483128
|
25/07/2022
|
GEETHA K M
|
1604006004WL019501
|
GEETHA K M
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964657
|
|
GEETHA KM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/97
(Kuttiadi)
|
1604006004NRG23250720220483129
|
25/07/2022
|
Bindu VP
|
1604006004WL019501
|
Bindu VP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410964652
|
|
MRS BINDU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-004-008/263
(Kuttiadi)
|
1604006004NRG23250720220483108
|
25/07/2022
|
Narayani
|
1604006004WL019501
|
Narayani
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964680
|
|
MRS NARAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-004-008/225
(Kuttiadi)
|
1604006004NRG23250720220483104
|
25/07/2022
|
CHANDRIKA
|
1604006004WL019501
|
CHANDRIKA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964650
|
|
CHANDRIKA PT
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-004-008/259
(Kuttiadi)
|
1604006004NRG23250720220483107
|
25/07/2022
|
Kadeeja
|
1604006004WL019501
|
Kadeeja
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964651
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|