|
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-04-006-004-001/241
(Kuttiadi)
|
1604006004NRG23151120221277648
|
15/11/2022
|
Leela.N.P
|
1604006004WL044843
|
Leela.N.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687029
|
|
LEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/242
(Kuttiadi)
|
1604006004NRG23151120221277649
|
15/11/2022
|
Linisha
|
1604006004WL044843
|
Linisha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687030
|
|
LINISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/260
(Kuttiadi)
|
1604006004NRG23151120221277650
|
15/11/2022
|
chandri k m
|
1604006004WL044843
|
chandri k m
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197687028
|
|
CHANDRI K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-001/100
(Kuttiadi)
|
1604006004NRG23151120221277633
|
15/11/2022
|
SHYLAJA MP
|
1604006004WL044843
|
SHYLAJA MP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197687045
|
|
SHYLAJA MP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/101
(Kuttiadi)
|
1604006004NRG23151120221277634
|
15/11/2022
|
BINDU M P
|
1604006004WL044843
|
BINDU M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687046
|
|
BINDU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/102
(Kuttiadi)
|
1604006004NRG23151120221277635
|
15/11/2022
|
SOBHA
|
1604006004WL044843
|
SOBHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197687032
|
|
SOBHA O P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/103
(Kuttiadi)
|
1604006004NRG23151120221277636
|
15/11/2022
|
KAMALAMMA
|
1604006004WL044843
|
KAMALAMMA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687031
|
|
KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/104
(Kuttiadi)
|
1604006004NRG23151120221277637
|
15/11/2022
|
SANTHA P P
|
1604006004WL044843
|
SANTHA P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687036
|
|
SANTHA P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/116
(Kuttiadi)
|
1604006004NRG23151120221277639
|
15/11/2022
|
REENA NP
|
1604006004WL044843
|
REENA NP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197687037
|
|
REENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/118
(Kuttiadi)
|
1604006004NRG23151120221277640
|
15/11/2022
|
Mallika cp
|
1604006004WL044843
|
Mallika cp
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687038
|
|
MALLIKA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/119
(Kuttiadi)
|
1604006004NRG23151120221277641
|
15/11/2022
|
RADHA CP
|
1604006004WL044843
|
RADHA CP
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197687051
|
|
RADHA CP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/12
(Kuttiadi)
|
1604006004NRG23151120221277642
|
15/11/2022
|
CHANDRI N P
|
1604006004WL044843
|
CHANDRI N P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687035
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/167
(Kuttiadi)
|
1604006004NRG23151120221277643
|
15/11/2022
|
SHAJINA M K
|
1604006004WL044843
|
SHAJINA M K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197687039
|
|
SHAJINA M K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/183
(Kuttiadi)
|
1604006004NRG23151120221277644
|
15/11/2022
|
NARAYANI M P
|
1604006004WL044843
|
NARAYANI M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687052
|
|
NARAYANI M P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/214
(Kuttiadi)
|
1604006004NRG23151120221277646
|
15/11/2022
|
bijina
|
1604006004WL044843
|
bijina
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687053
|
|
BIJINA WO RASHEETH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/216
(Kuttiadi)
|
1604006004NRG23151120221277647
|
15/11/2022
|
sarala
|
1604006004WL044843
|
sarala
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687049
|
|
sarala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/30
(Kuttiadi)
|
1604006004NRG23151120221277651
|
15/11/2022
|
VALASALA
|
1604006004WL044843
|
VALASALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687034
|
|
VALASALA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/33
(Kuttiadi)
|
1604006004NRG23151120221277653
|
15/11/2022
|
SREEJA NP
|
1604006004WL044843
|
SREEJA NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687047
|
|
SREEJA NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/34
(Kuttiadi)
|
1604006004NRG23151120221277654
|
15/11/2022
|
SHYNI M P
|
1604006004WL044843
|
SHYNI M P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687057
|
|
SHYNI M P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/37
(Kuttiadi)
|
1604006004NRG23151120221277657
|
15/11/2022
|
SAROJINI
|
1604006004WL044843
|
SAROJINI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687040
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/39
(Kuttiadi)
|
1604006004NRG23151120221277658
|
15/11/2022
|
RADHA PP
|
1604006004WL044843
|
RADHA PP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687054
|
|
RADHA PP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/40
(Kuttiadi)
|
1604006004NRG23151120221277659
|
15/11/2022
|
SHIJI VK
|
1604006004WL044843
|
SHIJI VK
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687041
|
|
SHIJI VK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/5
(Kuttiadi)
|
1604006004NRG23151120221277660
|
15/11/2022
|
KALLIANI
|
1604006004WL044843
|
KALLIANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687048
|
|
KALLYANI M P
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/74
(Kuttiadi)
|
1604006004NRG23151120221277661
|
15/11/2022
|
Sudha
|
1604006004WL044843
|
Sudha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197687055
|
|
SUDHA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-001/75
(Kuttiadi)
|
1604006004NRG23151120221277662
|
15/11/2022
|
PUSHPA K
|
1604006004WL044843
|
PUSHPA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687042
|
|
PUSHPA K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-001/77
(Kuttiadi)
|
1604006004NRG23151120221277663
|
15/11/2022
|
janu O P
|
1604006004WL044843
|
janu O P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197687043
|
|
JANU O P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-001/94
(Kuttiadi)
|
1604006004NRG23151120221277664
|
15/11/2022
|
CHANDRI NP
|
1604006004WL044843
|
CHANDRI NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687033
|
|
CHANDRI NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-004-001/95
(Kuttiadi)
|
1604006004NRG23151120221277665
|
15/11/2022
|
INDIRA K
|
1604006004WL044843
|
INDIRA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687044
|
|
INDIRA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-004-001/96
(Kuttiadi)
|
1604006004NRG23151120221277666
|
15/11/2022
|
ANITHA NP
|
1604006004WL044843
|
ANITHA NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197687056
|
|
ANITHA NP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-004-001/97
(Kuttiadi)
|
1604006004NRG23151120221277667
|
15/11/2022
|
SANTHA AP
|
1604006004WL044843
|
SANTHA AP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197687050
|
|
SANTHA AP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|