|
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-04-006-004-009/100
(Kuttiadi)
|
1604006004NRG23200320232375761
|
20/03/2023
|
NISHA N P
|
1604006004WL073175
|
NISHA N P
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539951
|
|
NISHA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/160
(Kuttiadi)
|
1604006004NRG23200320232375764
|
20/03/2023
|
leela kk
|
1604006004WL073175
|
leela kk
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277539948
|
|
LEELA K K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/60
(Kuttiadi)
|
1604006004NRG23200320232375774
|
20/03/2023
|
usha a p
|
1604006004WL073175
|
usha a p
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277539954
|
|
USHA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-009/116
(Kuttiadi)
|
1604006004NRG23200320232375762
|
20/03/2023
|
JANU K
|
1604006004WL073175
|
JANU K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539938
|
|
JANU. K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/137
(Kuttiadi)
|
1604006004NRG23200320232375763
|
20/03/2023
|
PADMAVATHI KP
|
1604006004WL073175
|
PADMAVATHI KP
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539947
|
|
PADMAVATHI KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/2
(Kuttiadi)
|
1604006004NRG23200320232375765
|
20/03/2023
|
JANU P K
|
1604006004WL073175
|
JANU P K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539945
|
|
JANU P K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/218
(Kuttiadi)
|
1604006004NRG23200320232375766
|
20/03/2023
|
chandri n k
|
1604006004WL073175
|
chandri n k
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277539952
|
|
CHANDRI N K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/25
(Kuttiadi)
|
1604006004NRG23200320232375769
|
20/03/2023
|
JANU
|
1604006004WL073175
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539942
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/26
(Kuttiadi)
|
1604006004NRG23200320232375770
|
20/03/2023
|
SUNITHA
|
1604006004WL073175
|
SUNITHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539943
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/3
(Kuttiadi)
|
1604006004NRG23200320232375772
|
20/03/2023
|
Saradha K T
|
1604006004WL073175
|
Saradha K T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277539940
|
|
SARADA KT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/48
(Kuttiadi)
|
1604006004NRG23200320232375773
|
20/03/2023
|
DEVI MC
|
1604006004WL073175
|
DEVI MC
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277539949
|
|
DEVI M C
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/62
(Kuttiadi)
|
1604006004NRG23200320232375775
|
20/03/2023
|
JANU
|
1604006004WL073175
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539941
|
|
JANU WO CHATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/7
(Kuttiadi)
|
1604006004NRG23200320232375776
|
20/03/2023
|
Nani K
|
1604006004WL073175
|
Nani K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277539939
|
|
NANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/75
(Kuttiadi)
|
1604006004NRG23200320232375777
|
20/03/2023
|
RADHA K
|
1604006004WL073175
|
RADHA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277539944
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/8
(Kuttiadi)
|
1604006004NRG23200320232375778
|
20/03/2023
|
SOBHA mc
|
1604006004WL073175
|
SOBHA mc
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277539950
|
|
MR SOBHA M C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/88
(Kuttiadi)
|
1604006004NRG23200320232375779
|
20/03/2023
|
janu MC
|
1604006004WL073175
|
janu MC
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277539956
|
|
JANU MC
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/94
(Kuttiadi)
|
1604006004NRG23200320232375780
|
20/03/2023
|
Ajitha P K
|
1604006004WL073175
|
Ajitha P K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277539946
|
|
AJITHA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-004-009/245
(Kuttiadi)
|
1604006004NRG23200320232375768
|
20/03/2023
|
ANANDAVALLI N
|
1604006004WL073175
|
ANANDAVALLI N
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277539955
|
|
MRS ANANDAVALLI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-004-009/225
(Kuttiadi)
|
1604006004NRG23200320232375767
|
20/03/2023
|
santha m c
|
1604006004WL073175
|
santha m c
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277539953
|
|
SANTHA M C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|