|
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-04-006-004-014/240
(Kuttiadi)
|
1604006004NRG23210320232392549
|
21/03/2023
|
ASHA .A
|
1604006004WL073757
|
ASHA .A
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277567236
|
|
ASHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-014/289
(Kuttiadi)
|
1604006004NRG23210320232392550
|
21/03/2023
|
Pokkan
|
1604006004WL073757
|
Pokkan
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277567255
|
|
POKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-014/101
(Kuttiadi)
|
1604006004NRG23210320232392542
|
21/03/2023
|
SUNILA
|
1604006004WL073757
|
SUNILA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277567243
|
|
SUNILA WO SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/140
(Kuttiadi)
|
1604006004NRG23210320232392543
|
21/03/2023
|
LAKSHMI
|
1604006004WL073757
|
LAKSHMI
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277567254
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/144
(Kuttiadi)
|
1604006004NRG23210320232392544
|
21/03/2023
|
SHOBA
|
1604006004WL073757
|
SHOBA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277567250
|
|
SHOBA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/150
(Kuttiadi)
|
1604006004NRG23210320232392545
|
21/03/2023
|
DEVI
|
1604006004WL073757
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277567247
|
|
DEVI WO CHATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/183
(Kuttiadi)
|
1604006004NRG23210320232392546
|
21/03/2023
|
chandri a p
|
1604006004WL073757
|
chandri a p
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277567251
|
|
CHANDRI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/202
(Kuttiadi)
|
1604006004NRG23210320232392547
|
21/03/2023
|
radha
|
1604006004WL073757
|
radha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277567252
|
|
radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/204
(Kuttiadi)
|
1604006004NRG23210320232392548
|
21/03/2023
|
RADHA
|
1604006004WL073757
|
RADHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277567253
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/45
(Kuttiadi)
|
1604006004NRG23210320232392551
|
21/03/2023
|
Kamala
|
1604006004WL073757
|
Kamala
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277567240
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/51
(Kuttiadi)
|
1604006004NRG23210320232392552
|
21/03/2023
|
Janu T P
|
1604006004WL073757
|
Janu T P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277567238
|
|
JANU T P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/53
(Kuttiadi)
|
1604006004NRG23210320232392553
|
21/03/2023
|
Narayani
|
1604006004WL073757
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277567246
|
|
NARAYANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/54
(Kuttiadi)
|
1604006004NRG23210320232392554
|
21/03/2023
|
Reeja
|
1604006004WL073757
|
Reeja
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277567244
|
|
REEJA WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/55
(Kuttiadi)
|
1604006004NRG23210320232392555
|
21/03/2023
|
SOBHA KP
|
1604006004WL073757
|
SOBHA KP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277567245
|
|
SHOBHA KP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/73
(Kuttiadi)
|
1604006004NRG23210320232392556
|
21/03/2023
|
SHANILA
|
1604006004WL073757
|
SHANILA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277567237
|
|
SHANILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/74
(Kuttiadi)
|
1604006004NRG23210320232392557
|
21/03/2023
|
SHOBA
|
1604006004WL073757
|
SHOBA
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277567249
|
|
SHOBA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/88
(Kuttiadi)
|
1604006004NRG23210320232392558
|
21/03/2023
|
YASHODA
|
1604006004WL073757
|
YASHODA
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277567239
|
|
YASHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/89
(Kuttiadi)
|
1604006004NRG23210320232392559
|
21/03/2023
|
Leela
|
1604006004WL073757
|
Leela
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277567248
|
|
LEELA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/95
(Kuttiadi)
|
1604006004NRG23210320232392560
|
21/03/2023
|
SHYAMALA A K
|
1604006004WL073757
|
SHYAMALA A K
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277567241
|
|
SHYAMALA AK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/98
(Kuttiadi)
|
1604006004NRG23210320232392561
|
21/03/2023
|
Valsala GANGADHARAN
|
1604006004WL073757
|
Valsala GANGADHARAN
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277567242
|
|
VALSALA GANGADHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|