|
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-04-006-004-001/244
(Kuttiadi)
|
1604006004NRG23061220221448630
|
07/12/2022
|
moli v c
|
1604006004WL049452
|
moli v c
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191336236
|
|
MOLI V C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/252
(Kuttiadi)
|
1604006004NRG23061220221448631
|
07/12/2022
|
indira c p
|
1604006004WL049452
|
indira c p
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191336237
|
|
INDIRA C P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/59
(Kuttiadi)
|
1604006004NRG23061220221448637
|
07/12/2022
|
kunhiraman
|
1604006004WL049452
|
kunhiraman
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191336238
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-001/141
(Kuttiadi)
|
1604006004NRG23061220221448624
|
07/12/2022
|
LIJI V C
|
1604006004WL049452
|
LIJI V C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336251
|
|
LIJI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/149
(Kuttiadi)
|
1604006004NRG23061220221448625
|
07/12/2022
|
Sathi
|
1604006004WL049452
|
Sathi
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191336241
|
|
MRS SATHIMITHRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/15
(Kuttiadi)
|
1604006004NRG23061220221448626
|
07/12/2022
|
DEVI NP
|
1604006004WL049452
|
DEVI NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336243
|
|
DEVI NP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/15
(Kuttiadi)
|
1604006004NRG23061220221448627
|
07/12/2022
|
SEENA NP
|
1604006004WL049452
|
SEENA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336242
|
|
SEENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/179
(Kuttiadi)
|
1604006004NRG23061220221448629
|
07/12/2022
|
REEJA NP
|
1604006004WL049452
|
REEJA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336244
|
|
REEJA N P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/55
(Kuttiadi)
|
1604006004NRG23061220221448634
|
07/12/2022
|
LEELA
|
1604006004WL049452
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336248
|
|
LEELA WO KUNHIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/58
(Kuttiadi)
|
1604006004NRG23061220221448635
|
07/12/2022
|
NARAYANI VC
|
1604006004WL049452
|
NARAYANI VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336245
|
|
NARAYANI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/59
(Kuttiadi)
|
1604006004NRG23061220221448636
|
07/12/2022
|
MATHU
|
1604006004WL049452
|
MATHU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191336240
|
|
MATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/61
(Kuttiadi)
|
1604006004NRG23061220221448638
|
07/12/2022
|
DEVI V C
|
1604006004WL049452
|
DEVI V C
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336247
|
|
DEVI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/8
(Kuttiadi)
|
1604006004NRG23061220221448639
|
07/12/2022
|
SANTHA NP
|
1604006004WL049452
|
SANTHA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191336246
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/93
(Kuttiadi)
|
1604006004NRG23061220221448640
|
07/12/2022
|
ANANTHAN MP
|
1604006004WL049452
|
ANANTHAN MP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191336249
|
|
ANANTHAN MP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/93
(Kuttiadi)
|
1604006004NRG23061220221448641
|
07/12/2022
|
GAURI MP
|
1604006004WL049452
|
GAURI MP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191336250
|
|
GAURI MP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-001/163
(Kuttiadi)
|
1604006004NRG23061220221448628
|
07/12/2022
|
Padmini VC
|
1604006004WL049452
|
Padmini VC
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191336239
|
|
PADMINI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|