|
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-04-006-004-014/126
(Kuttiadi)
|
1604006004NRG23290320232478454
|
29/03/2023
|
Leela M P
|
1604006004WL076992
|
Leela M P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690055399
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/210
(Kuttiadi)
|
1604006004NRG23290320232478461
|
29/03/2023
|
Jisha
|
1604006004WL076992
|
Jisha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690055398
|
|
JISHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-014/131
(Kuttiadi)
|
1604006004NRG23290320232478455
|
29/03/2023
|
KUNHAMI
|
1604006004WL076992
|
KUNHAMI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690055402
|
|
KUNHAMI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/132
(Kuttiadi)
|
1604006004NRG23290320232478456
|
29/03/2023
|
Sulaikha Do kunhabdulla
|
1604006004WL076992
|
Sulaikha Do kunhabdulla
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690055405
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/164
(Kuttiadi)
|
1604006004NRG23290320232478457
|
29/03/2023
|
hajara kp
|
1604006004WL076992
|
hajara kp
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690055404
|
|
HAJARA K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/170
(Kuttiadi)
|
1604006004NRG23290320232478458
|
29/03/2023
|
Aysha
|
1604006004WL076992
|
Aysha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690055403
|
|
AYSHA WO IBRAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/189
(Kuttiadi)
|
1604006004NRG23290320232478459
|
29/03/2023
|
SOBHA
|
1604006004WL076992
|
SOBHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690055406
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23290320232478460
|
29/03/2023
|
indira E K
|
1604006004WL076992
|
indira E K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690055401
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/214
(Kuttiadi)
|
1604006004NRG23290320232478462
|
29/03/2023
|
SINDU.K.N
|
1604006004WL076992
|
SINDU.K.N
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690055407
|
|
SINDU.K.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/4
(Kuttiadi)
|
1604006004NRG23290320232478463
|
29/03/2023
|
ABDULLAHAJI
|
1604006004WL076992
|
ABDULLAHAJI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690055400
|
|
ABDULLAHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|