|
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-04-006-004-012/135
(Kuttiadi)
|
1604006004NRG23041120221188112
|
04/11/2022
|
Janu
|
1604006004WL042462
|
Janu
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845375
|
|
JANU K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/138
(Kuttiadi)
|
1604006004NRG23041120221188113
|
04/11/2022
|
SHYAMALA.M.K
|
1604006004WL042462
|
SHYAMALA.M.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845374
|
|
SHYAMALA.M.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23041120221188133
|
04/11/2022
|
Malathi
|
1604006004WL042462
|
Malathi
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194845376
|
|
MALATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/269
(Kuttiadi)
|
1604006004NRG23041120221188132
|
04/11/2022
|
Bindu V C
|
1604006004WL042462
|
Bindu V C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845377
|
|
Bindu V C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/10
(Kuttiadi)
|
1604006004NRG23041120221188101
|
04/11/2022
|
PADMINI
|
1604006004WL042462
|
PADMINI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845396
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/103
(Kuttiadi)
|
1604006004NRG23041120221188102
|
04/11/2022
|
Leela
|
1604006004WL042462
|
Leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845385
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/107
(Kuttiadi)
|
1604006004NRG23041120221188103
|
04/11/2022
|
CHANDRI
|
1604006004WL042462
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845393
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/108
(Kuttiadi)
|
1604006004NRG23041120221188104
|
04/11/2022
|
preetha V C
|
1604006004WL042462
|
preetha V C
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845407
|
|
PREETHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/109
(Kuttiadi)
|
1604006004NRG23041120221188105
|
04/11/2022
|
SOBHA
|
1604006004WL042462
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845394
|
|
SOBHA MC
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/111
(Kuttiadi)
|
1604006004NRG23041120221188106
|
04/11/2022
|
MAHITHA
|
1604006004WL042462
|
MAHITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845399
|
|
MAHITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/117
(Kuttiadi)
|
1604006004NRG23041120221188108
|
04/11/2022
|
MINI
|
1604006004WL042462
|
MINI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194845395
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/132
(Kuttiadi)
|
1604006004NRG23041120221188110
|
04/11/2022
|
narayani
|
1604006004WL042462
|
narayani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194845421
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/134
(Kuttiadi)
|
1604006004NRG23041120221188111
|
04/11/2022
|
SUHIDHA
|
1604006004WL042462
|
SUHIDHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845413
|
|
SUHIDHA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/159
(Kuttiadi)
|
1604006004NRG23041120221188114
|
04/11/2022
|
SANTHA
|
1604006004WL042462
|
SANTHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845406
|
|
SANTHA M K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/160
(Kuttiadi)
|
1604006004NRG23041120221188115
|
04/11/2022
|
nisha
|
1604006004WL042462
|
nisha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194845398
|
|
NISHA MK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/161
(Kuttiadi)
|
1604006004NRG23041120221188116
|
04/11/2022
|
Jyothi P P
|
1604006004WL042462
|
Jyothi P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845390
|
|
JYOTHI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/164
(Kuttiadi)
|
1604006004NRG23041120221188117
|
04/11/2022
|
LEELA
|
1604006004WL042462
|
LEELA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845417
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/172
(Kuttiadi)
|
1604006004NRG23041120221188118
|
04/11/2022
|
SREEJA K
|
1604006004WL042462
|
SREEJA K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845382
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/173
(Kuttiadi)
|
1604006004NRG23041120221188119
|
04/11/2022
|
Janu
|
1604006004WL042462
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845420
|
|
JANU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/34
(Kuttiadi)
|
1604006004NRG23041120221188139
|
04/11/2022
|
SHOBHA
|
1604006004WL042462
|
SHOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845403
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/44
(Kuttiadi)
|
1604006004NRG23041120221188140
|
04/11/2022
|
Reena
|
1604006004WL042462
|
Reena
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845412
|
|
REENA WO CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/45
(Kuttiadi)
|
1604006004NRG23041120221188141
|
04/11/2022
|
USHA K P
|
1604006004WL042462
|
USHA K P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845410
|
|
USHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-012/46
(Kuttiadi)
|
1604006004NRG23041120221188142
|
04/11/2022
|
SARADA M P
|
1604006004WL042462
|
SARADA M P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845383
|
|
MR SARADHA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/48
(Kuttiadi)
|
1604006004NRG23041120221188143
|
04/11/2022
|
BINDU
|
1604006004WL042462
|
BINDU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194845405
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23041120221188144
|
04/11/2022
|
LOLITHA
|
1604006004WL042462
|
LOLITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845388
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-004-012/50
(Kuttiadi)
|
1604006004NRG23041120221188145
|
04/11/2022
|
CHANDRI MT
|
1604006004WL042462
|
CHANDRI MT
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194845404
|
|
CHANDRI MT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-004-012/51
(Kuttiadi)
|
1604006004NRG23041120221188146
|
04/11/2022
|
MATHU KP
|
1604006004WL042462
|
MATHU KP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845397
|
|
MATHU K P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kunnummal
|
KL-04-006-004-012/52
(Kuttiadi)
|
1604006004NRG23041120221188147
|
04/11/2022
|
GEETHA
|
1604006004WL042462
|
GEETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845387
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-004-012/53
(Kuttiadi)
|
1604006004NRG23041120221188148
|
04/11/2022
|
MALLIKA
|
1604006004WL042462
|
MALLIKA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845408
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kunnummal
|
KL-04-006-004-012/57
(Kuttiadi)
|
1604006004NRG23041120221188149
|
04/11/2022
|
PUSHPA
|
1604006004WL042462
|
PUSHPA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845402
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kunnummal
|
KL-04-006-004-012/60
(Kuttiadi)
|
1604006004NRG23041120221188150
|
04/11/2022
|
PREMA P P
|
1604006004WL042462
|
PREMA P P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845391
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kunnummal
|
KL-04-006-004-012/61
(Kuttiadi)
|
1604006004NRG23041120221188151
|
04/11/2022
|
VINEETHA
|
1604006004WL042462
|
VINEETHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194845400
|
|
VINEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kunnummal
|
KL-04-006-004-012/63
(Kuttiadi)
|
1604006004NRG23041120221188152
|
04/11/2022
|
JANU
|
1604006004WL042462
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194845384
|
|
JANU WO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kunnummal
|
KL-04-006-004-012/7
(Kuttiadi)
|
1604006004NRG23041120221188153
|
04/11/2022
|
SATHI
|
1604006004WL042462
|
SATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845409
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kunnummal
|
KL-04-006-004-012/72
(Kuttiadi)
|
1604006004NRG23041120221188154
|
04/11/2022
|
Reena P
|
1604006004WL042462
|
Reena P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845389
|
|
REENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kunnummal
|
KL-04-006-004-012/8
(Kuttiadi)
|
1604006004NRG23041120221188155
|
04/11/2022
|
SHYLA
|
1604006004WL042462
|
SHYLA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845392
|
|
SHYLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23041120221188156
|
04/11/2022
|
DEVI
|
1604006004WL042462
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845401
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-004-012/84
(Kuttiadi)
|
1604006004NRG23041120221188157
|
04/11/2022
|
DEVI
|
1604006004WL042462
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845386
|
|
DEVI W O KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-004-012/89
(Kuttiadi)
|
1604006004NRG23041120221188158
|
04/11/2022
|
Prema PP
|
1604006004WL042462
|
Prema PP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845418
|
|
PREMA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-004-012/9
(Kuttiadi)
|
1604006004NRG23041120221188159
|
04/11/2022
|
LEELA
|
1604006004WL042462
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845415
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kunnummal
|
KL-04-006-004-012/90
(Kuttiadi)
|
1604006004NRG23041120221188160
|
04/11/2022
|
JANAKI
|
1604006004WL042462
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845381
|
|
JANAKI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kunnummal
|
KL-04-006-004-012/94
(Kuttiadi)
|
1604006004NRG23041120221188161
|
04/11/2022
|
devi k
|
1604006004WL042462
|
devi k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845419
|
|
DEVI K
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kunnummal
|
KL-04-006-004-012/96
(Kuttiadi)
|
1604006004NRG23041120221188162
|
04/11/2022
|
Narayani
|
1604006004WL042462
|
Narayani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194845411
|
|
NARAYANI WO ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kunnummal
|
KL-04-006-004-014/197
(Kuttiadi)
|
1604006004NRG23041120221188163
|
04/11/2022
|
PREMA
|
1604006004WL042462
|
PREMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194845422
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kunnummal
|
KL-04-006-004-014/49
(Kuttiadi)
|
1604006004NRG23041120221188164
|
04/11/2022
|
MOLY CHANDREN
|
1604006004WL042462
|
MOLY CHANDREN
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194845414
|
|
MOLY CHANDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kunnummal
|
KL-04-006-004-014/77
(Kuttiadi)
|
1604006004NRG23041120221188165
|
04/11/2022
|
SUMA
|
1604006004WL042462
|
SUMA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194845416
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64688
|
64688
|
|
|
|
|
|
|
|
|
47
|
Kunnummal
|
KL-04-006-004-012/132
(Kuttiadi)
|
1604006004NRG23041120221188109
|
04/11/2022
|
Kunhiraman
|
1604006004WL042462
|
Kunhiraman
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194845378
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23041120221188130
|
04/11/2022
|
Ramisha
|
1604006004WL042462
|
Ramisha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194845380
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-004-012/255
(Kuttiadi)
|
1604006004NRG23041120221188131
|
04/11/2022
|
Janu
|
1604006004WL042462
|
Janu
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194845379
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76195
|
76195
|
|
|
|
|
|
|
|