|
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-04-006-004-013/173
(Kuttiadi)
|
1604006004NRG23301120221408515
|
30/11/2022
|
bijina
|
1604006004WL048342
|
bijina
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718116
|
|
BIJINA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-013/191
(Kuttiadi)
|
1604006004NRG23301120221408518
|
30/11/2022
|
KUNHIRAMAN V P
|
1604006004WL048342
|
KUNHIRAMAN V P
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202718115
|
|
KUNHIRAMAN V P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/221
(Kuttiadi)
|
1604006004NRG23301120221408520
|
30/11/2022
|
vijisha
|
1604006004WL048342
|
vijisha
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202718114
|
|
vijisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-013/215
(Kuttiadi)
|
1604006004NRG23301120221408519
|
30/11/2022
|
devi
|
1604006004WL048342
|
devi
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202718091
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-013/108
(Kuttiadi)
|
1604006004NRG23301120221408509
|
30/11/2022
|
SANTHA
|
1604006004WL048342
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718101
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-013/111
(Kuttiadi)
|
1604006004NRG23301120221408510
|
30/11/2022
|
DEVI
|
1604006004WL048342
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718096
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-013/115
(Kuttiadi)
|
1604006004NRG23301120221408511
|
30/11/2022
|
PUSHPA
|
1604006004WL048342
|
PUSHPA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718106
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-013/117
(Kuttiadi)
|
1604006004NRG23301120221408512
|
30/11/2022
|
SANTHA K
|
1604006004WL048342
|
SANTHA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202718107
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-013/136
(Kuttiadi)
|
1604006004NRG23301120221408513
|
30/11/2022
|
MEENAKSHI
|
1604006004WL048342
|
MEENAKSHI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202718103
|
|
MEENAKSHI TE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-013/188
(Kuttiadi)
|
1604006004NRG23301120221408516
|
30/11/2022
|
NARAYANAN NAIR K P
|
1604006004WL048342
|
NARAYANAN NAIR K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202718113
|
|
NARAYANAN NAIR KP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-013/19
(Kuttiadi)
|
1604006004NRG23301120221408517
|
30/11/2022
|
RADHA
|
1604006004WL048342
|
RADHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718109
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-013/23
(Kuttiadi)
|
1604006004NRG23301120221408521
|
30/11/2022
|
JANU V
|
1604006004WL048342
|
JANU V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718108
|
|
JANU V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-013/24
(Kuttiadi)
|
1604006004NRG23301120221408522
|
30/11/2022
|
MALLIKA K K
|
1604006004WL048342
|
MALLIKA K K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718105
|
|
MALLIKA K K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-013/36
(Kuttiadi)
|
1604006004NRG23301120221408528
|
30/11/2022
|
JANU N
|
1604006004WL048342
|
JANU N
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202718110
|
|
JANU N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/37
(Kuttiadi)
|
1604006004NRG23301120221408529
|
30/11/2022
|
JANAKI
|
1604006004WL048342
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718102
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-013/38
(Kuttiadi)
|
1604006004NRG23301120221408530
|
30/11/2022
|
CHANDRI
|
1604006004WL048342
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718100
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-013/39
(Kuttiadi)
|
1604006004NRG23301120221408531
|
30/11/2022
|
NARAYANI K M
|
1604006004WL048342
|
NARAYANI K M
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202718104
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-013/41
(Kuttiadi)
|
1604006004NRG23301120221408532
|
30/11/2022
|
SATHI
|
1604006004WL048342
|
SATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718093
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/45
(Kuttiadi)
|
1604006004NRG23301120221408533
|
30/11/2022
|
NANDINI K P
|
1604006004WL048342
|
NANDINI K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202718094
|
|
NANDINI K P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-013/46
(Kuttiadi)
|
1604006004NRG23301120221408534
|
30/11/2022
|
Padmini
|
1604006004WL048342
|
Padmini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718099
|
|
PADMINI K K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/47
(Kuttiadi)
|
1604006004NRG23301120221408535
|
30/11/2022
|
Kamini
|
1604006004WL048342
|
Kamini
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202718098
|
|
KAMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/49
(Kuttiadi)
|
1604006004NRG23301120221408536
|
30/11/2022
|
Matha
|
1604006004WL048342
|
Matha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718097
|
|
MATHA PM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-013/79
(Kuttiadi)
|
1604006004NRG23301120221408537
|
30/11/2022
|
Sujatha
|
1604006004WL048342
|
Sujatha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718095
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-004-013/81
(Kuttiadi)
|
1604006004NRG23301120221408538
|
30/11/2022
|
chandri
|
1604006004WL048342
|
chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718112
|
|
MRS CHANDRI WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-004-013/82
(Kuttiadi)
|
1604006004NRG23301120221408539
|
30/11/2022
|
PRASANNA
|
1604006004WL048342
|
PRASANNA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718111
|
|
PRASANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-004-013/147
(Kuttiadi)
|
1604006004NRG23301120221408514
|
30/11/2022
|
Manima
|
1604006004WL048342
|
Manima
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202718092
|
|
MANIMA K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|