|
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-04-006-004-009/102
(Kuttiadi)
|
1604006004NRG23301120221413960
|
30/11/2022
|
janu kk
|
1604006004WL048507
|
janu kk
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644430
|
|
JANU K K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/67
(Kuttiadi)
|
1604006004NRG23301120221413990
|
30/11/2022
|
santha e v
|
1604006004WL048507
|
santha e v
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644429
|
|
SANTHA E V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-009/1
(Kuttiadi)
|
1604006004NRG23301120221413957
|
30/11/2022
|
KARTHIYANI
|
1604006004WL048507
|
KARTHIYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644423
|
|
MR SATHYARAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/10
(Kuttiadi)
|
1604006004NRG23301120221413958
|
30/11/2022
|
PAVITHRI
|
1604006004WL048507
|
PAVITHRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202644421
|
|
PAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/101
(Kuttiadi)
|
1604006004NRG23301120221413959
|
30/11/2022
|
JANU
|
1604006004WL048507
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644411
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/12
(Kuttiadi)
|
1604006004NRG23301120221413961
|
30/11/2022
|
BINDU MK
|
1604006004WL048507
|
BINDU MK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644409
|
|
BINDU MK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/14
(Kuttiadi)
|
1604006004NRG23301120221413962
|
30/11/2022
|
DEVI MK
|
1604006004WL048507
|
DEVI MK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644422
|
|
DEVI.MK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/140
(Kuttiadi)
|
1604006004NRG23301120221413963
|
30/11/2022
|
SHEEBA
|
1604006004WL048507
|
SHEEBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644410
|
|
MRS SHEEBA E V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/152
(Kuttiadi)
|
1604006004NRG23301120221413964
|
30/11/2022
|
REEJA
|
1604006004WL048507
|
REEJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644415
|
|
REEJA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/154
(Kuttiadi)
|
1604006004NRG23301120221413965
|
30/11/2022
|
janu
|
1604006004WL048507
|
janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644428
|
|
JANU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/20
(Kuttiadi)
|
1604006004NRG23301120221413967
|
30/11/2022
|
REENA
|
1604006004WL048507
|
REENA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202644407
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/35
(Kuttiadi)
|
1604006004NRG23301120221413976
|
30/11/2022
|
SAVITHA
|
1604006004WL048507
|
SAVITHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202644417
|
|
SAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/37
(Kuttiadi)
|
1604006004NRG23301120221413978
|
30/11/2022
|
Soni
|
1604006004WL048507
|
Soni
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
15/12/2022
|
|
7202644427
|
|
Soni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/42
(Kuttiadi)
|
1604006004NRG23301120221413979
|
30/11/2022
|
CHANDRI
|
1604006004WL048507
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644406
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/43
(Kuttiadi)
|
1604006004NRG23301120221413980
|
30/11/2022
|
GEETHA EV
|
1604006004WL048507
|
GEETHA EV
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202644408
|
|
GEETHA EV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/44
(Kuttiadi)
|
1604006004NRG23301120221413981
|
30/11/2022
|
LEELA K K
|
1604006004WL048507
|
LEELA K K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644419
|
|
LEELA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/47
(Kuttiadi)
|
1604006004NRG23301120221413982
|
30/11/2022
|
JANU AV
|
1604006004WL048507
|
JANU AV
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644416
|
|
JANU A.V
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-009/50
(Kuttiadi)
|
1604006004NRG23301120221413983
|
30/11/2022
|
REENA
|
1604006004WL048507
|
REENA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644424
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-009/51
(Kuttiadi)
|
1604006004NRG23301120221413984
|
30/11/2022
|
GOWRI
|
1604006004WL048507
|
GOWRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644413
|
|
GOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-009/52
(Kuttiadi)
|
1604006004NRG23301120221413985
|
30/11/2022
|
REENA
|
1604006004WL048507
|
REENA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202644425
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-009/53
(Kuttiadi)
|
1604006004NRG23301120221413986
|
30/11/2022
|
MALLIKA KK
|
1604006004WL048507
|
MALLIKA KK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644420
|
|
MALLIKA.KK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-009/58
(Kuttiadi)
|
1604006004NRG23301120221413987
|
30/11/2022
|
LEELA
|
1604006004WL048507
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644412
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-009/63
(Kuttiadi)
|
1604006004NRG23301120221413988
|
30/11/2022
|
KALYANI
|
1604006004WL048507
|
KALYANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202644426
|
|
KALYANI WO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-009/64
(Kuttiadi)
|
1604006004NRG23301120221413989
|
30/11/2022
|
DEVI AV
|
1604006004WL048507
|
DEVI AV
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644414
|
|
DEVI AV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-009/68
(Kuttiadi)
|
1604006004NRG23301120221413991
|
30/11/2022
|
KALYANI
|
1604006004WL048507
|
KALYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644418
|
|
MRS KALLYANI KAPPUNKARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-004-009/78
(Kuttiadi)
|
1604006004NRG23301120221413992
|
30/11/2022
|
rajani
|
1604006004WL048507
|
rajani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644405
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-004-009/201
(Kuttiadi)
|
1604006004NRG23301120221413968
|
30/11/2022
|
riji kk
|
1604006004WL048507
|
riji kk
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202644432
|
|
MRS RIJI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-004-009/215
(Kuttiadi)
|
1604006004NRG23301120221413969
|
30/11/2022
|
savitha
|
1604006004WL048507
|
savitha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202644433
|
|
MRS SAVITHA ILLANTHRAKANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-004-009/173
(Kuttiadi)
|
1604006004NRG23301120221413966
|
30/11/2022
|
girija p k
|
1604006004WL048507
|
girija p k
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202644431
|
|
GIRIJA PK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|