|
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)
|
1604006004NRG23160220231962998
|
16/02/2023
|
Leela M P
|
1604006004WL065258
|
Leela M P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301431952
|
|
LEELA M P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-014/210
(Kuttiadi)
|
1604006004NRG23160220231963004
|
16/02/2023
|
Jisha
|
1604006004WL065258
|
Jisha
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301431965
|
|
JISHA K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/224
(Kuttiadi)
|
1604006004NRG23160220231963006
|
16/02/2023
|
SAINAS T
|
1604006004WL065258
|
SAINAS T
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301431964
|
|
SAINAS T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/24
(Kuttiadi)
|
1604006004NRG23160220231963007
|
16/02/2023
|
Ammalu
|
1604006004WL065258
|
Ammalu
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301431962
|
|
Ammalu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/278
(Kuttiadi)
|
1604006004NRG23160220231963008
|
16/02/2023
|
saifunnesa
|
1604006004WL065258
|
saifunnesa
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301431963
|
|
SAIFUNNESA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-014/105
(Kuttiadi)
|
1604006004NRG23160220231962997
|
16/02/2023
|
SOBHA
|
1604006004WL065258
|
SOBHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301431954
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/128
(Kuttiadi)
|
1604006004NRG23160220231962999
|
16/02/2023
|
Rajina
|
1604006004WL065258
|
Rajina
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/03/2023
|
|
9301431953
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/131
(Kuttiadi)
|
1604006004NRG23160220231963000
|
16/02/2023
|
KUNHAMI
|
1604006004WL065258
|
KUNHAMI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301431955
|
|
KUNHAMI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/132
(Kuttiadi)
|
1604006004NRG23160220231963001
|
16/02/2023
|
Sulaikha Do kunhabdulla
|
1604006004WL065258
|
Sulaikha Do kunhabdulla
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301431957
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/170
(Kuttiadi)
|
1604006004NRG23160220231963002
|
16/02/2023
|
Aysha
|
1604006004WL065258
|
Aysha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9301431956
|
|
AYSHA WO IBRAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/19
(Kuttiadi)
|
1604006004NRG23160220231963003
|
16/02/2023
|
indira E K
|
1604006004WL065258
|
indira E K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/03/2023
|
|
9301431959
|
|
INDIRA E K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/214
(Kuttiadi)
|
1604006004NRG23160220231963005
|
16/02/2023
|
SINDU.K.N
|
1604006004WL065258
|
SINDU.K.N
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301431958
|
|
SINDU.K.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/3
(Kuttiadi)
|
1604006004NRG23160220231963009
|
16/02/2023
|
SABIRA
|
1604006004WL065258
|
SABIRA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/03/2023
|
|
9301431960
|
|
SABIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/4
(Kuttiadi)
|
1604006004NRG23160220231963010
|
16/02/2023
|
ABDULLAHAJI
|
1604006004WL065258
|
ABDULLAHAJI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/03/2023
|
|
9301431961
|
|
ABDULLAHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|