|
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-04-006-004-009/110
(Kuttiadi)
|
1604006004NRG23261020221107362
|
27/10/2022
|
Janu
|
1604006004WL040276
|
Janu
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194008262
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/249
(Kuttiadi)
|
1604006004NRG23261020221107373
|
27/10/2022
|
Preetha
|
1604006004WL040276
|
Preetha
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008263
|
|
PREETHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/57
(Kuttiadi)
|
1604006004NRG23261020221107380
|
27/10/2022
|
Usha KT
|
1604006004WL040276
|
Usha KT
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008261
|
|
Usha KT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-009/162
(Kuttiadi)
|
1604006004NRG23261020221107365
|
27/10/2022
|
santha t
|
1604006004WL040276
|
santha t
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008240
|
|
santha t
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/210
(Kuttiadi)
|
1604006004NRG23261020221107369
|
27/10/2022
|
Geetha
|
1604006004WL040276
|
Geetha
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008239
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-004-009/81
(Kuttiadi)
|
1604006004NRG23261020221107383
|
27/10/2022
|
babu
|
1604006004WL040276
|
babu
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008238
|
|
babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-009/103
(Kuttiadi)
|
1604006004NRG23261020221107361
|
27/10/2022
|
Chandri
|
1604006004WL040276
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008253
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/13
(Kuttiadi)
|
1604006004NRG23261020221107363
|
27/10/2022
|
Rejisha
|
1604006004WL040276
|
Rejisha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008245
|
|
Rejisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/15
(Kuttiadi)
|
1604006004NRG23261020221107364
|
27/10/2022
|
Chandri
|
1604006004WL040276
|
Chandri
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194008254
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/17
(Kuttiadi)
|
1604006004NRG23261020221107366
|
27/10/2022
|
Jubila Babu
|
1604006004WL040276
|
Jubila Babu
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194008246
|
|
Jubila Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/18
(Kuttiadi)
|
1604006004NRG23261020221107367
|
27/10/2022
|
ANITHA T P
|
1604006004WL040276
|
ANITHA T P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008256
|
|
MRS ANITHA P P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/19
(Kuttiadi)
|
1604006004NRG23261020221107368
|
27/10/2022
|
Narayani
|
1604006004WL040276
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008248
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/23
(Kuttiadi)
|
1604006004NRG23261020221107371
|
27/10/2022
|
Leela
|
1604006004WL040276
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008247
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/231
(Kuttiadi)
|
1604006004NRG23261020221107372
|
27/10/2022
|
sanisha k
|
1604006004WL040276
|
sanisha k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008243
|
|
SANISHA K SUDHAKARAN T
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/25
(Kuttiadi)
|
1604006004NRG23261020221107374
|
27/10/2022
|
JANU
|
1604006004WL040276
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194008252
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/29
(Kuttiadi)
|
1604006004NRG23261020221107375
|
27/10/2022
|
Chandri T P
|
1604006004WL040276
|
Chandri T P
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194008255
|
|
CHANDRI TP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/30
(Kuttiadi)
|
1604006004NRG23261020221107376
|
27/10/2022
|
Narayani T P
|
1604006004WL040276
|
Narayani T P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008257
|
|
NARAYANI TP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-009/33
(Kuttiadi)
|
1604006004NRG23261020221107377
|
27/10/2022
|
MOLY KP
|
1604006004WL040276
|
MOLY KP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008259
|
|
MOLY KP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-009/4
(Kuttiadi)
|
1604006004NRG23261020221107378
|
27/10/2022
|
Biji
|
1604006004WL040276
|
Biji
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194008244
|
|
Biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-004-009/56
(Kuttiadi)
|
1604006004NRG23261020221107379
|
27/10/2022
|
LEELA
|
1604006004WL040276
|
LEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194008258
|
|
LEELA WO BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-009/66
(Kuttiadi)
|
1604006004NRG23261020221107381
|
27/10/2022
|
DEVI
|
1604006004WL040276
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008250
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kunnummal
|
KL-04-006-004-009/71
(Kuttiadi)
|
1604006004NRG23261020221107382
|
27/10/2022
|
PUSHPA
|
1604006004WL040276
|
PUSHPA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008249
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-004-009/81
(Kuttiadi)
|
1604006004NRG23261020221107384
|
27/10/2022
|
MALLIKA
|
1604006004WL040276
|
MALLIKA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008260
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-004-009/83
(Kuttiadi)
|
1604006004NRG23261020221107385
|
27/10/2022
|
LEELA
|
1604006004WL040276
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194008251
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-004-004/210
(Kuttiadi)
|
1604006004NRG23261020221107360
|
27/10/2022
|
leena
|
1604006004WL040276
|
leena
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008241
|
|
LEENA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-004-009/222
(Kuttiadi)
|
1604006004NRG23261020221107370
|
27/10/2022
|
shiji
|
1604006004WL040276
|
shiji
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194008242
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|