|
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)
|
1604006004NRG23200520220046863
|
20/05/2022
|
sindhu m
|
1604006004WL003900
|
sindhu m
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540505
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-008/215
(Kuttiadi)
|
1604006004NRG23200520220046865
|
20/05/2022
|
sunitha p k
|
1604006004WL003900
|
sunitha p k
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540506
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-008/257
(Kuttiadi)
|
1604006004NRG23200520220046867
|
20/05/2022
|
Santha
|
1604006004WL003900
|
Santha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540502
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/268
(Kuttiadi)
|
1604006004NRG23200520220046870
|
20/05/2022
|
Sajitha
|
1604006004WL003900
|
Sajitha
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540507
|
|
SAJITHA N C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/277
(Kuttiadi)
|
1604006004NRG23200520220046871
|
20/05/2022
|
Bindu
|
1604006004WL003900
|
Bindu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540508
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/282
(Kuttiadi)
|
1604006004NRG23200520220046873
|
20/05/2022
|
Leela
|
1604006004WL003900
|
Leela
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540501
|
|
LEELA A K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-008/286
(Kuttiadi)
|
1604006004NRG23200520220046874
|
20/05/2022
|
Devi
|
1604006004WL003900
|
Devi
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540500
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-008/287
(Kuttiadi)
|
1604006004NRG23200520220046875
|
20/05/2022
|
santha P
|
1604006004WL003900
|
santha P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540503
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-008/289
(Kuttiadi)
|
1604006004NRG23200520220046876
|
20/05/2022
|
santha
|
1604006004WL003900
|
santha
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540499
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-008/62
(Kuttiadi)
|
1604006004NRG23200520220046886
|
20/05/2022
|
narayani k
|
1604006004WL003900
|
narayani k
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593540504
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-008/116
(Kuttiadi)
|
1604006004NRG23200520220046857
|
20/05/2022
|
Narayani
|
1604006004WL003900
|
Narayani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540483
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-008/13
(Kuttiadi)
|
1604006004NRG23200520220046858
|
20/05/2022
|
CHANDRI
|
1604006004WL003900
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540496
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-008/138
(Kuttiadi)
|
1604006004NRG23200520220046859
|
20/05/2022
|
Shylaja
|
1604006004WL003900
|
Shylaja
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540498
|
|
SHYLAJA AMBALAKANDY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-008/147
(Kuttiadi)
|
1604006004NRG23200520220046861
|
20/05/2022
|
Janaki
|
1604006004WL003900
|
Janaki
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540495
|
|
JANAKI WO GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-008/156
(Kuttiadi)
|
1604006004NRG23200520220046862
|
20/05/2022
|
Saradha T
|
1604006004WL003900
|
Saradha T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540490
|
|
SARADHA T
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-008/208
(Kuttiadi)
|
1604006004NRG23200520220046864
|
20/05/2022
|
LEELA T
|
1604006004WL003900
|
LEELA T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540497
|
|
LEELA T
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-008/24
(Kuttiadi)
|
1604006004NRG23200520220046866
|
20/05/2022
|
Nalini
|
1604006004WL003900
|
Nalini
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540493
|
|
NALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-008/28
(Kuttiadi)
|
1604006004NRG23200520220046872
|
20/05/2022
|
Suneethi
|
1604006004WL003900
|
Suneethi
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593540484
|
|
SUNEETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-008/33
(Kuttiadi)
|
1604006004NRG23200520220046880
|
20/05/2022
|
LATHA CK
|
1604006004WL003900
|
LATHA CK
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540491
|
|
LATHA CK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-008/34
(Kuttiadi)
|
1604006004NRG23200520220046881
|
20/05/2022
|
USHA nk
|
1604006004WL003900
|
USHA nk
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540488
|
|
USHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-008/49
(Kuttiadi)
|
1604006004NRG23200520220046883
|
20/05/2022
|
KOUSU P C
|
1604006004WL003900
|
KOUSU P C
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593540482
|
|
KOUSU P C
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-008/59
(Kuttiadi)
|
1604006004NRG23200520220046884
|
20/05/2022
|
Leela V V
|
1604006004WL003900
|
Leela V V
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540485
|
|
LEELA CHERUVILANGIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-004-008/60
(Kuttiadi)
|
1604006004NRG23200520220046885
|
20/05/2022
|
KAMALA
|
1604006004WL003900
|
KAMALA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540492
|
|
KAMALA WO KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-008/88
(Kuttiadi)
|
1604006004NRG23200520220046887
|
20/05/2022
|
Santha
|
1604006004WL003900
|
Santha
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540494
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-008/89
(Kuttiadi)
|
1604006004NRG23200520220046888
|
20/05/2022
|
GEETHA K M
|
1604006004WL003900
|
GEETHA K M
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540489
|
|
GEETHA KM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-004-008/95
(Kuttiadi)
|
1604006004NRG23200520220046889
|
20/05/2022
|
janaki
|
1604006004WL003900
|
janaki
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593540487
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-008/96
(Kuttiadi)
|
1604006004NRG23200520220046890
|
20/05/2022
|
RATHI P
|
1604006004WL003900
|
RATHI P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540486
|
|
RATHI P
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-004-008/97
(Kuttiadi)
|
1604006004NRG23200520220046891
|
20/05/2022
|
Bindu VP
|
1604006004WL003900
|
Bindu VP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593540481
|
|
MRS BINDU V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-004-008/142
(Kuttiadi)
|
1604006004NRG23200520220046860
|
20/05/2022
|
Shyma
|
1604006004WL003900
|
Shyma
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593540509
|
|
MRS SHYMA A K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-004-008/263
(Kuttiadi)
|
1604006004NRG23200520220046869
|
20/05/2022
|
Narayani
|
1604006004WL003900
|
Narayani
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593540510
|
|
MRS NARAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-004-008/259
(Kuttiadi)
|
1604006004NRG23200520220046868
|
20/05/2022
|
Kadeeja
|
1604006004WL003900
|
Kadeeja
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593540480
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|