|
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-04-006-004-001/117
(Kuttiadi)
|
1604006004NRG23270120231880502
|
27/01/2023
|
kannan
|
1604006004WL061826
|
kannan
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470243041
|
|
KANNAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/142
(Kuttiadi)
|
1604006004NRG23270120231880504
|
27/01/2023
|
shyja vp
|
1604006004WL061826
|
shyja vp
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470243042
|
|
SHYJA V P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/244
(Kuttiadi)
|
1604006004NRG23270120231880508
|
27/01/2023
|
moli v c
|
1604006004WL061826
|
moli v c
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470243054
|
|
MOLI V C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/252
(Kuttiadi)
|
1604006004NRG23270120231880509
|
27/01/2023
|
indira c p
|
1604006004WL061826
|
indira c p
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470243043
|
|
INDIRA C P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/267
(Kuttiadi)
|
1604006004NRG23270120231880510
|
27/01/2023
|
maithili
|
1604006004WL061826
|
maithili
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470243044
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/275
(Kuttiadi)
|
1604006004NRG23270120231880511
|
27/01/2023
|
sheeja
|
1604006004WL061826
|
sheeja
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470243040
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-001/141
(Kuttiadi)
|
1604006004NRG23270120231880503
|
27/01/2023
|
LIJI V C
|
1604006004WL061826
|
LIJI V C
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470243052
|
|
LIJI V C
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/149
(Kuttiadi)
|
1604006004NRG23270120231880505
|
27/01/2023
|
Sathi
|
1604006004WL061826
|
Sathi
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470243053
|
|
MRS SATHIMITHRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/179
(Kuttiadi)
|
1604006004NRG23270120231880507
|
27/01/2023
|
REEJA NP
|
1604006004WL061826
|
REEJA NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470243046
|
|
REEJA N P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/55
(Kuttiadi)
|
1604006004NRG23270120231880512
|
27/01/2023
|
LEELA
|
1604006004WL061826
|
LEELA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470243050
|
|
LEELA WO KUNHIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/58
(Kuttiadi)
|
1604006004NRG23270120231880513
|
27/01/2023
|
NARAYANI VC
|
1604006004WL061826
|
NARAYANI VC
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470243047
|
|
NARAYANI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/61
(Kuttiadi)
|
1604006004NRG23270120231880514
|
27/01/2023
|
DEVI V C
|
1604006004WL061826
|
DEVI V C
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470243049
|
|
DEVI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/8
(Kuttiadi)
|
1604006004NRG23270120231880515
|
27/01/2023
|
SANTHA NP
|
1604006004WL061826
|
SANTHA NP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470243048
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/93
(Kuttiadi)
|
1604006004NRG23270120231880516
|
27/01/2023
|
ANANTHAN MP
|
1604006004WL061826
|
ANANTHAN MP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470243051
|
|
ANANTHAN MP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-001/163
(Kuttiadi)
|
1604006004NRG23270120231880506
|
27/01/2023
|
Padmini VC
|
1604006004WL061826
|
Padmini VC
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470243045
|
|
PADMINI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|