|
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-04-006-004-003/113
(Kuttiadi)
|
1604006004NRG23060120231721531
|
06/01/2023
|
Sajitha.K
|
1604006004WL057126
|
Sajitha.K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585126
|
|
Sajitha.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-004-003/191
(Kuttiadi)
|
1604006004NRG23060120231721534
|
06/01/2023
|
vasantha
|
1604006004WL057126
|
vasantha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585125
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-003/250
(Kuttiadi)
|
1604006004NRG23060120231721539
|
06/01/2023
|
LIJISHA
|
1604006004WL057126
|
LIJISHA
|
00078
|
CNRB0014418
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8308585104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-003/252
(Kuttiadi)
|
1604006004NRG23060120231721540
|
06/01/2023
|
sinisha
|
1604006004WL057126
|
sinisha
|
00114
|
KDCB0000045
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585103
|
|
sinisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-003/132
(Kuttiadi)
|
1604006004NRG23060120231721532
|
06/01/2023
|
chandri P
|
1604006004WL057126
|
chandri P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308585121
|
|
CHANDRI PARAYADUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/177
(Kuttiadi)
|
1604006004NRG23060120231721533
|
06/01/2023
|
sindhu ashokan
|
1604006004WL057126
|
sindhu ashokan
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585105
|
|
SINDHU ASHOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/22
(Kuttiadi)
|
1604006004NRG23060120231721535
|
06/01/2023
|
Rajani
|
1604006004WL057126
|
Rajani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585110
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/23
(Kuttiadi)
|
1604006004NRG23060120231721536
|
06/01/2023
|
Chandri
|
1604006004WL057126
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585119
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/24
(Kuttiadi)
|
1604006004NRG23060120231721537
|
06/01/2023
|
Geetha
|
1604006004WL057126
|
Geetha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308585112
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/25
(Kuttiadi)
|
1604006004NRG23060120231721538
|
06/01/2023
|
Ajitha
|
1604006004WL057126
|
Ajitha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585113
|
|
AJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/27
(Kuttiadi)
|
1604006004NRG23060120231721542
|
06/01/2023
|
Usha
|
1604006004WL057126
|
Usha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585109
|
|
USHA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/29
(Kuttiadi)
|
1604006004NRG23060120231721543
|
06/01/2023
|
Radha
|
1604006004WL057126
|
Radha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585106
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/30
(Kuttiadi)
|
1604006004NRG23060120231721545
|
06/01/2023
|
CHANDRI
|
1604006004WL057126
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585122
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/31
(Kuttiadi)
|
1604006004NRG23060120231721546
|
06/01/2023
|
SARADA KK
|
1604006004WL057126
|
SARADA KK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308585115
|
|
SARADA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-003/33
(Kuttiadi)
|
1604006004NRG23060120231721547
|
06/01/2023
|
Geetha
|
1604006004WL057126
|
Geetha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585107
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-003/38
(Kuttiadi)
|
1604006004NRG23060120231721548
|
06/01/2023
|
USHA K M
|
1604006004WL057126
|
USHA K M
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585108
|
|
USHA KM W/O SURESH K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-003/39
(Kuttiadi)
|
1604006004NRG23060120231721549
|
06/01/2023
|
BABITHA K
|
1604006004WL057126
|
BABITHA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585117
|
|
BABITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-003/4
(Kuttiadi)
|
1604006004NRG23060120231721550
|
06/01/2023
|
Narayani
|
1604006004WL057126
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585123
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-004-003/43
(Kuttiadi)
|
1604006004NRG23060120231721551
|
06/01/2023
|
Indira k
|
1604006004WL057126
|
Indira k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585118
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-003/44
(Kuttiadi)
|
1604006004NRG23060120231721552
|
06/01/2023
|
Janu E
|
1604006004WL057126
|
Janu E
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585120
|
|
JANU E
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-003/62
(Kuttiadi)
|
1604006004NRG23060120231721553
|
06/01/2023
|
MOLY K
|
1604006004WL057126
|
MOLY K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585116
|
|
MOLY K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-003/66
(Kuttiadi)
|
1604006004NRG23060120231721554
|
06/01/2023
|
Bindhu
|
1604006004WL057126
|
Bindhu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585111
|
|
BINDU CP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-004/11
(Kuttiadi)
|
1604006004NRG23060120231721555
|
06/01/2023
|
Chandri
|
1604006004WL057126
|
Chandri
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585114
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-012/21
(Kuttiadi)
|
1604006004NRG23060120231721556
|
06/01/2023
|
BALAMANI
|
1604006004WL057126
|
BALAMANI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308585124
|
|
BALAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|