|
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-04-006-004-014/37
(Kuttiadi)
|
1604006004NRG23130320232044451
|
13/03/2023
|
Ajitha
|
1604006004WL069029
|
Ajitha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330194666
|
|
AJITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/37
(Kuttiadi)
|
1604006004NRG23130320232044452
|
13/03/2023
|
DEVADASAN P
|
1604006004WL069029
|
DEVADASAN P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330194667
|
|
DEVADASAN P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/75
(Kuttiadi)
|
1604006004NRG23130320232044458
|
13/03/2023
|
rajisha vm
|
1604006004WL069029
|
rajisha vm
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330194668
|
|
RAJISHA V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-014/100
(Kuttiadi)
|
1604006004NRG23130320232044443
|
13/03/2023
|
SOBHA
|
1604006004WL069029
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330194658
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/15
(Kuttiadi)
|
1604006004NRG23130320232044444
|
13/03/2023
|
AYISHA
|
1604006004WL069029
|
AYISHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330194659
|
|
AYISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/169
(Kuttiadi)
|
1604006004NRG23130320232044445
|
13/03/2023
|
RAJANI TP
|
1604006004WL069029
|
RAJANI TP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330194663
|
|
RAJANI TP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/171
(Kuttiadi)
|
1604006004NRG23130320232044446
|
13/03/2023
|
NARAYANI
|
1604006004WL069029
|
NARAYANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330194665
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/200
(Kuttiadi)
|
1604006004NRG23130320232044447
|
13/03/2023
|
Soumya
|
1604006004WL069029
|
Soumya
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330194670
|
|
SOUMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/288
(Kuttiadi)
|
1604006004NRG23130320232044450
|
13/03/2023
|
VIJI K
|
1604006004WL069029
|
VIJI K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330194669
|
|
VIJI K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/59
(Kuttiadi)
|
1604006004NRG23130320232044453
|
13/03/2023
|
SATHI
|
1604006004WL069029
|
SATHI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330194661
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/60
(Kuttiadi)
|
1604006004NRG23130320232044454
|
13/03/2023
|
KALYANI
|
1604006004WL069029
|
KALYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330194657
|
|
KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/63
(Kuttiadi)
|
1604006004NRG23130320232044455
|
13/03/2023
|
DEVI
|
1604006004WL069029
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330194662
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/64
(Kuttiadi)
|
1604006004NRG23130320232044456
|
13/03/2023
|
Kamala
|
1604006004WL069029
|
Kamala
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330194660
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/65
(Kuttiadi)
|
1604006004NRG23130320232044457
|
13/03/2023
|
SANTHA VC
|
1604006004WL069029
|
SANTHA VC
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330194671
|
|
SANTHA VC
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/80
(Kuttiadi)
|
1604006004NRG23130320232044459
|
13/03/2023
|
Kamala
|
1604006004WL069029
|
Kamala
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330194664
|
|
KAMALA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/94
(Kuttiadi)
|
1604006004NRG23130320232044460
|
13/03/2023
|
Santha
|
1604006004WL069029
|
Santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330194656
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-004-014/238
(Kuttiadi)
|
1604006004NRG23130320232044448
|
13/03/2023
|
Suramya VC
|
1604006004WL069029
|
Suramya VC
|
00409
|
SIBL0000257
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330194673
|
|
SURAMYA V C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-004-014/274
(Kuttiadi)
|
1604006004NRG23130320232044449
|
13/03/2023
|
Leela
|
1604006004WL069029
|
Leela
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330194672
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|