|
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-04-006-004-001/263
(Kuttiadi)
|
1604006004NRG23151120221276981
|
15/11/2022
|
suseela n p
|
1604006004WL044813
|
suseela n p
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197689245
|
|
SUSEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/264
(Kuttiadi)
|
1604006004NRG23151120221276982
|
15/11/2022
|
ajitha v c
|
1604006004WL044813
|
ajitha v c
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689244
|
|
AJITHA V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-001/127
(Kuttiadi)
|
1604006004NRG23151120221276972
|
15/11/2022
|
Indira k p
|
1604006004WL044813
|
Indira k p
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197689246
|
|
Indira k p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/262
(Kuttiadi)
|
1604006004NRG23151120221276980
|
15/11/2022
|
santha v p
|
1604006004WL044813
|
santha v p
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689247
|
|
santha v p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-001/114
(Kuttiadi)
|
1604006004NRG23151120221276970
|
15/11/2022
|
MIDHILI
|
1604006004WL044813
|
MIDHILI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689240
|
|
MIDHILI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/121
(Kuttiadi)
|
1604006004NRG23151120221276971
|
15/11/2022
|
DEVI KK
|
1604006004WL044813
|
DEVI KK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689252
|
|
DEVI KK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/130
(Kuttiadi)
|
1604006004NRG23151120221276973
|
15/11/2022
|
SHYLA
|
1604006004WL044813
|
SHYLA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689255
|
|
SHYLA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/132
(Kuttiadi)
|
1604006004NRG23151120221276974
|
15/11/2022
|
BINDU TP
|
1604006004WL044813
|
BINDU TP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689256
|
|
BINDHU K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/177
(Kuttiadi)
|
1604006004NRG23151120221276976
|
15/11/2022
|
SHYJA
|
1604006004WL044813
|
SHYJA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197689253
|
|
SHYJA W/O SREEJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-001/181
(Kuttiadi)
|
1604006004NRG23151120221276977
|
15/11/2022
|
RAJITHA
|
1604006004WL044813
|
RAJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689250
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/182
(Kuttiadi)
|
1604006004NRG23151120221276978
|
15/11/2022
|
BINDU
|
1604006004WL044813
|
BINDU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689249
|
|
BINDU WO SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/230
(Kuttiadi)
|
1604006004NRG23151120221276979
|
15/11/2022
|
sruthi
|
1604006004WL044813
|
sruthi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689242
|
|
sruthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/29
(Kuttiadi)
|
1604006004NRG23151120221276985
|
15/11/2022
|
DEVI
|
1604006004WL044813
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689248
|
|
DEVI WOKUNHIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/41
(Kuttiadi)
|
1604006004NRG23151120221276991
|
15/11/2022
|
LEELA N P
|
1604006004WL044813
|
LEELA N P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197689241
|
|
LEELA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/41
(Kuttiadi)
|
1604006004NRG23151120221276990
|
15/11/2022
|
NANU N P
|
1604006004WL044813
|
NANU N P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197689238
|
|
MR NANU NP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/45
(Kuttiadi)
|
1604006004NRG23151120221276992
|
15/11/2022
|
USHA
|
1604006004WL044813
|
USHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689251
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/81
(Kuttiadi)
|
1604006004NRG23151120221276993
|
15/11/2022
|
NANI
|
1604006004WL044813
|
NANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197689254
|
|
NANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/84
(Kuttiadi)
|
1604006004NRG23151120221276994
|
15/11/2022
|
NARAYANI
|
1604006004WL044813
|
NARAYANI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689239
|
|
NARAYANI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-004/60
(Kuttiadi)
|
1604006004NRG23151120221276996
|
15/11/2022
|
DEVI
|
1604006004WL044813
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689257
|
|
DEVI WO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-014/81
(Kuttiadi)
|
1604006004NRG23151120221276997
|
15/11/2022
|
NARAYANI KP
|
1604006004WL044813
|
NARAYANI KP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197689243
|
|
NARAYANI KP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|