|
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)
|
1604006004NRG23141220221519093
|
15/12/2022
|
kannan
|
1604006004WL051459
|
kannan
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260066698
|
|
KANNAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/244
(Kuttiadi)
|
1604006004NRG23141220221519099
|
15/12/2022
|
moli v c
|
1604006004WL051459
|
moli v c
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260066699
|
|
MOLI V C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/275
(Kuttiadi)
|
1604006004NRG23141220221519100
|
15/12/2022
|
sheeja
|
1604006004WL051459
|
sheeja
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260066697
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-001/149
(Kuttiadi)
|
1604006004NRG23141220221519094
|
15/12/2022
|
Sathi
|
1604006004WL051459
|
Sathi
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260066701
|
|
MRS SATHIMITHRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/15
(Kuttiadi)
|
1604006004NRG23141220221519095
|
15/12/2022
|
DEVI NP
|
1604006004WL051459
|
DEVI NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260066703
|
|
DEVI NP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/15
(Kuttiadi)
|
1604006004NRG23141220221519096
|
15/12/2022
|
SEENA NP
|
1604006004WL051459
|
SEENA NP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260066702
|
|
SEENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/179
(Kuttiadi)
|
1604006004NRG23141220221519098
|
15/12/2022
|
REEJA NP
|
1604006004WL051459
|
REEJA NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260066704
|
|
REEJA N P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/55
(Kuttiadi)
|
1604006004NRG23141220221519101
|
15/12/2022
|
LEELA
|
1604006004WL051459
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260066708
|
|
LEELA WO KUNHIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/58
(Kuttiadi)
|
1604006004NRG23141220221519102
|
15/12/2022
|
NARAYANI VC
|
1604006004WL051459
|
NARAYANI VC
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260066705
|
|
NARAYANI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/61
(Kuttiadi)
|
1604006004NRG23141220221519103
|
15/12/2022
|
DEVI V C
|
1604006004WL051459
|
DEVI V C
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260066707
|
|
DEVI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/8
(Kuttiadi)
|
1604006004NRG23141220221519104
|
15/12/2022
|
SANTHA NP
|
1604006004WL051459
|
SANTHA NP
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260066706
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/93
(Kuttiadi)
|
1604006004NRG23141220221519105
|
15/12/2022
|
ANANTHAN MP
|
1604006004WL051459
|
ANANTHAN MP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260066709
|
|
ANANTHAN MP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/93
(Kuttiadi)
|
1604006004NRG23141220221519106
|
15/12/2022
|
GAURI MP
|
1604006004WL051459
|
GAURI MP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260066710
|
|
GAURI MP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-004-001/163
(Kuttiadi)
|
1604006004NRG23141220221519097
|
15/12/2022
|
Padmini VC
|
1604006004WL051459
|
Padmini VC
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260066700
|
|
PADMINI VC
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|