|
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)
|
1604006004NRG23100220231948620
|
10/02/2023
|
Leela M P
|
1604006004WL064450
|
Leela M P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301424982
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/127
(Kuttiadi)
|
1604006004NRG23100220231948621
|
10/02/2023
|
PREEJA M V
|
1604006004WL064450
|
PREEJA M V
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301424986
|
|
PREEJA M V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/161
(Kuttiadi)
|
1604006004NRG23100220231948625
|
10/02/2023
|
shyja
|
1604006004WL064450
|
shyja
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301424983
|
|
SHYJA RAJESH
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/210
(Kuttiadi)
|
1604006004NRG23100220231948629
|
10/02/2023
|
Jisha
|
1604006004WL064450
|
Jisha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424981
|
|
JISHA K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/224
(Kuttiadi)
|
1604006004NRG23100220231948631
|
10/02/2023
|
SAINAS T
|
1604006004WL064450
|
SAINAS T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424984
|
|
SAINAS T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/24
(Kuttiadi)
|
1604006004NRG23100220231948632
|
10/02/2023
|
Ammalu
|
1604006004WL064450
|
Ammalu
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424987
|
|
Ammalu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/278
(Kuttiadi)
|
1604006004NRG23100220231948633
|
10/02/2023
|
saifunnesa
|
1604006004WL064450
|
saifunnesa
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424985
|
|
SAIFUNNESA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-014/106
(Kuttiadi)
|
1604006004NRG23100220231948619
|
10/02/2023
|
suma VC
|
1604006004WL064450
|
suma VC
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301424988
|
|
suma VC
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-014/105
(Kuttiadi)
|
1604006004NRG23100220231948618
|
10/02/2023
|
SOBHA
|
1604006004WL064450
|
SOBHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301424994
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/128
(Kuttiadi)
|
1604006004NRG23100220231948622
|
10/02/2023
|
Rajina
|
1604006004WL064450
|
Rajina
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/03/2023
|
|
9301424989
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/131
(Kuttiadi)
|
1604006004NRG23100220231948623
|
10/02/2023
|
KUNHAMI
|
1604006004WL064450
|
KUNHAMI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424995
|
|
KUNHAMI
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/132
(Kuttiadi)
|
1604006004NRG23100220231948624
|
10/02/2023
|
Sulaikha Do kunhabdulla
|
1604006004WL064450
|
Sulaikha Do kunhabdulla
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301424998
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/170
(Kuttiadi)
|
1604006004NRG23100220231948626
|
10/02/2023
|
Aysha
|
1604006004WL064450
|
Aysha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/03/2023
|
|
9301424997
|
|
AYSHA WO IBRAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23100220231948627
|
10/02/2023
|
indira E K
|
1604006004WL064450
|
indira E K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/03/2023
|
|
9301424993
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/198
(Kuttiadi)
|
1604006004NRG23100220231948628
|
10/02/2023
|
GEETHA P
|
1604006004WL064450
|
GEETHA P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/03/2023
|
|
9301424999
|
|
GEETHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-014/214
(Kuttiadi)
|
1604006004NRG23100220231948630
|
10/02/2023
|
SINDU.K.N
|
1604006004WL064450
|
SINDU.K.N
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301425000
|
|
SINDU.K.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/3
(Kuttiadi)
|
1604006004NRG23100220231948634
|
10/02/2023
|
SABIRA
|
1604006004WL064450
|
SABIRA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9301424992
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/4
(Kuttiadi)
|
1604006004NRG23100220231948635
|
10/02/2023
|
ABDULLAHAJI
|
1604006004WL064450
|
ABDULLAHAJI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9301424991
|
|
ABDULLAHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/6
(Kuttiadi)
|
1604006004NRG23100220231948636
|
10/02/2023
|
Santha
|
1604006004WL064450
|
Santha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/03/2023
|
|
9301424990
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/90
(Kuttiadi)
|
1604006004NRG23100220231948637
|
10/02/2023
|
JANU
|
1604006004WL064450
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/03/2023
|
|
9301424996
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|