|
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-04-006-004-001/263
(Kuttiadi)
|
1604006004NRG23100220231948584
|
10/02/2023
|
suseela n p
|
1604006004WL064445
|
suseela n p
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424536
|
|
SUSEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/276
(Kuttiadi)
|
1604006004NRG23100220231948585
|
10/02/2023
|
Rajila
|
1604006004WL064445
|
Rajila
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424534
|
|
RAJILA K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/284
(Kuttiadi)
|
1604006004NRG23100220231948587
|
10/02/2023
|
janaki
|
1604006004WL064445
|
janaki
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424535
|
|
JANAKI T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/299
(Kuttiadi)
|
1604006004NRG23100220231948589
|
10/02/2023
|
sathi
|
1604006004WL064445
|
sathi
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301424533
|
|
SATHI K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/307
(Kuttiadi)
|
1604006004NRG23100220231948590
|
10/02/2023
|
BIJI
|
1604006004WL064445
|
BIJI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424537
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-001/262
(Kuttiadi)
|
1604006004NRG23100220231948583
|
10/02/2023
|
santha v p
|
1604006004WL064445
|
santha v p
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301424538
|
|
santha v p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/283
(Kuttiadi)
|
1604006004NRG23100220231948586
|
10/02/2023
|
viji
|
1604006004WL064445
|
viji
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424540
|
|
viji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/293
(Kuttiadi)
|
1604006004NRG23100220231948588
|
10/02/2023
|
bindu
|
1604006004WL064445
|
bindu
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301424539
|
|
bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-001/130
(Kuttiadi)
|
1604006004NRG23100220231948578
|
10/02/2023
|
SHYLA
|
1604006004WL064445
|
SHYLA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9301424546
|
|
SHYLA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/132
(Kuttiadi)
|
1604006004NRG23100220231948579
|
10/02/2023
|
BINDU TP
|
1604006004WL064445
|
BINDU TP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424547
|
|
BINDHU K P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/159
(Kuttiadi)
|
1604006004NRG23100220231948580
|
10/02/2023
|
geetha NP
|
1604006004WL064445
|
geetha NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9301424549
|
|
GEETHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/181
(Kuttiadi)
|
1604006004NRG23100220231948581
|
10/02/2023
|
RAJITHA
|
1604006004WL064445
|
RAJITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301424542
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/182
(Kuttiadi)
|
1604006004NRG23100220231948582
|
10/02/2023
|
BINDU
|
1604006004WL064445
|
BINDU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/03/2023
|
|
9301424541
|
|
BINDU WO SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/44
(Kuttiadi)
|
1604006004NRG23100220231948591
|
10/02/2023
|
INDIRA
|
1604006004WL064445
|
INDIRA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301424544
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/45
(Kuttiadi)
|
1604006004NRG23100220231948592
|
10/02/2023
|
USHA
|
1604006004WL064445
|
USHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424543
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/81
(Kuttiadi)
|
1604006004NRG23100220231948593
|
10/02/2023
|
NANI
|
1604006004WL064445
|
NANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/03/2023
|
|
9301424545
|
|
NANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/99
(Kuttiadi)
|
1604006004NRG23100220231948594
|
10/02/2023
|
VASANTHA P
|
1604006004WL064445
|
VASANTHA P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424548
|
|
VASANTHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/81
(Kuttiadi)
|
1604006004NRG23100220231948595
|
10/02/2023
|
NARAYANI KP
|
1604006004WL064445
|
NARAYANI KP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/03/2023
|
|
9301424550
|
|
NARAYANI KP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|