|
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-04-006-004-008/166
(Kuttiadi)
|
1604006004NRG23021120221173156
|
02/11/2022
|
chandri
|
1604006004WL042068
|
chandri
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649343
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/251
(Kuttiadi)
|
1604006004NRG23021120221173165
|
02/11/2022
|
Reena
|
1604006004WL042068
|
Reena
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649342
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-008/105
(Kuttiadi)
|
1604006004NRG23021120221173145
|
02/11/2022
|
Lekha Ramya
|
1604006004WL042068
|
Lekha Ramya
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649311
|
|
LEKHA RAMYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-008/104
(Kuttiadi)
|
1604006004NRG23021120221173143
|
02/11/2022
|
Anitha
|
1604006004WL042068
|
Anitha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649320
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/105
(Kuttiadi)
|
1604006004NRG23021120221173144
|
02/11/2022
|
JANU
|
1604006004WL042068
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649321
|
|
JANU P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/108
(Kuttiadi)
|
1604006004NRG23021120221173147
|
02/11/2022
|
Vimala m k
|
1604006004WL042068
|
Vimala m k
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649322
|
|
VIMALA MK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/109
(Kuttiadi)
|
1604006004NRG23021120221173148
|
02/11/2022
|
LEKSHMI
|
1604006004WL042068
|
LEKSHMI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649336
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/11
(Kuttiadi)
|
1604006004NRG23021120221173149
|
02/11/2022
|
Sathi V M
|
1604006004WL042068
|
Sathi V M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649339
|
|
SATHI V M
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/112
(Kuttiadi)
|
1604006004NRG23021120221173150
|
02/11/2022
|
JANU
|
1604006004WL042068
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649313
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/113
(Kuttiadi)
|
1604006004NRG23021120221173151
|
02/11/2022
|
GEETHA V M
|
1604006004WL042068
|
GEETHA V M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649335
|
|
GEETHA V M
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-008/120
(Kuttiadi)
|
1604006004NRG23021120221173152
|
02/11/2022
|
RAMA PK
|
1604006004WL042068
|
RAMA PK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649323
|
|
RAMA PK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-008/132
(Kuttiadi)
|
1604006004NRG23021120221173154
|
02/11/2022
|
JANU K M
|
1604006004WL042068
|
JANU K M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649314
|
|
JANU K M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/171
(Kuttiadi)
|
1604006004NRG23021120221173157
|
02/11/2022
|
usha U K
|
1604006004WL042068
|
usha U K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649325
|
|
USHA UK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/188
(Kuttiadi)
|
1604006004NRG23021120221173158
|
02/11/2022
|
AJITHA
|
1604006004WL042068
|
AJITHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649316
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/199
(Kuttiadi)
|
1604006004NRG23021120221173159
|
02/11/2022
|
YESODHA
|
1604006004WL042068
|
YESODHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649340
|
|
YESODHA N M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/203
(Kuttiadi)
|
1604006004NRG23021120221173161
|
02/11/2022
|
PREETHA T
|
1604006004WL042068
|
PREETHA T
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649328
|
|
PREETHA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/207
(Kuttiadi)
|
1604006004NRG23021120221173162
|
02/11/2022
|
CHANDRI
|
1604006004WL042068
|
CHANDRI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649341
|
|
CHANDRI P K
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/23
(Kuttiadi)
|
1604006004NRG23021120221173163
|
02/11/2022
|
SANTHA SREEDHARAN
|
1604006004WL042068
|
SANTHA SREEDHARAN
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649324
|
|
SANTHA SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/30
(Kuttiadi)
|
1604006004NRG23021120221173166
|
02/11/2022
|
SHANTHA
|
1604006004WL042068
|
SHANTHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649312
|
|
SHANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/36
(Kuttiadi)
|
1604006004NRG23021120221173168
|
02/11/2022
|
Ragini VK
|
1604006004WL042068
|
Ragini VK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649334
|
|
MRS RAGINI PUTHAN PURAYIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/40
(Kuttiadi)
|
1604006004NRG23021120221173169
|
02/11/2022
|
SHEENA K
|
1604006004WL042068
|
SHEENA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649332
|
|
SHEENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/42
(Kuttiadi)
|
1604006004NRG23021120221173170
|
02/11/2022
|
Kumari P
|
1604006004WL042068
|
Kumari P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649333
|
|
KUMARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/46
(Kuttiadi)
|
1604006004NRG23021120221173171
|
02/11/2022
|
SUMATHI
|
1604006004WL042068
|
SUMATHI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649318
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/5
(Kuttiadi)
|
1604006004NRG23021120221173172
|
02/11/2022
|
SHYLAJA N M
|
1604006004WL042068
|
SHYLAJA N M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649329
|
|
SHYLAJA N M
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/53
(Kuttiadi)
|
1604006004NRG23021120221173173
|
02/11/2022
|
Salini AV
|
1604006004WL042068
|
Salini AV
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649337
|
|
SALINI AV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/54
(Kuttiadi)
|
1604006004NRG23021120221173174
|
02/11/2022
|
KAMALA
|
1604006004WL042068
|
KAMALA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649315
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/56
(Kuttiadi)
|
1604006004NRG23021120221173175
|
02/11/2022
|
Janu
|
1604006004WL042068
|
Janu
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649317
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/57
(Kuttiadi)
|
1604006004NRG23021120221173176
|
02/11/2022
|
CHANDRI P P
|
1604006004WL042068
|
CHANDRI P P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649331
|
|
CHANDRI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kunnummal
|
KL-04-006-004-008/65
(Kuttiadi)
|
1604006004NRG23021120221173177
|
02/11/2022
|
LEELA
|
1604006004WL042068
|
LEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649338
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-008/66
(Kuttiadi)
|
1604006004NRG23021120221173178
|
02/11/2022
|
Mythili
|
1604006004WL042068
|
Mythili
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649327
|
|
MAITHILI P K
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-004-008/68
(Kuttiadi)
|
1604006004NRG23021120221173179
|
02/11/2022
|
Kamala N C
|
1604006004WL042068
|
Kamala N C
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649330
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-008/8
(Kuttiadi)
|
1604006004NRG23021120221173181
|
02/11/2022
|
SUMA A
|
1604006004WL042068
|
SUMA A
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649319
|
|
SUMA A
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-008/91
(Kuttiadi)
|
1604006004NRG23021120221173182
|
02/11/2022
|
RADHA P
|
1604006004WL042068
|
RADHA P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649326
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-004-008/2
(Kuttiadi)
|
1604006004NRG23021120221173160
|
02/11/2022
|
mandi vm
|
1604006004WL042068
|
mandi vm
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649345
|
|
MRS MANDI V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
35
|
Kunnummal
|
KL-04-006-004-008/242
(Kuttiadi)
|
1604006004NRG23021120221173164
|
02/11/2022
|
SAMEERA
|
1604006004WL042068
|
SAMEERA
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194649344
|
|
SAMEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|