|
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-04-006-004-014/277
(Kuttiadi)
|
1604006004NRG23151220221526054
|
16/12/2022
|
Sreejina
|
1604006004WL051636
|
Sreejina
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260241435
|
|
SREEJINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/26
(Kuttiadi)
|
1604006004NRG23151220221526041
|
16/12/2022
|
LINISHA K P
|
1604006004WL051636
|
LINISHA K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260241427
|
|
LINISHA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/28
(Kuttiadi)
|
1604006004NRG23151220221526042
|
16/12/2022
|
santha
|
1604006004WL051636
|
santha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260241432
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/1
(Kuttiadi)
|
1604006004NRG23151220221526043
|
16/12/2022
|
LEELA
|
1604006004WL051636
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260241433
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/10
(Kuttiadi)
|
1604006004NRG23151220221526044
|
16/12/2022
|
NIRMALA
|
1604006004WL051636
|
NIRMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260241431
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/11
(Kuttiadi)
|
1604006004NRG23151220221526045
|
16/12/2022
|
KAMALA
|
1604006004WL051636
|
KAMALA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260241429
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/13
(Kuttiadi)
|
1604006004NRG23151220221526046
|
16/12/2022
|
Reeba
|
1604006004WL051636
|
Reeba
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260241426
|
|
REEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/18
(Kuttiadi)
|
1604006004NRG23151220221526048
|
16/12/2022
|
SAROJINI
|
1604006004WL051636
|
SAROJINI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260241424
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/191
(Kuttiadi)
|
1604006004NRG23151220221526049
|
16/12/2022
|
mani
|
1604006004WL051636
|
mani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260241434
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/41
(Kuttiadi)
|
1604006004NRG23151220221526055
|
16/12/2022
|
PREMAVALLI
|
1604006004WL051636
|
PREMAVALLI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260241428
|
|
PREMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/43
(Kuttiadi)
|
1604006004NRG23151220221526056
|
16/12/2022
|
SANTHA
|
1604006004WL051636
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260241430
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/8
(Kuttiadi)
|
1604006004NRG23151220221526057
|
16/12/2022
|
SHOBA
|
1604006004WL051636
|
SHOBA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260241425
|
|
SOBHA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-004-014/260
(Kuttiadi)
|
1604006004NRG23151220221526053
|
16/12/2022
|
MOLI K K
|
1604006004WL051636
|
MOLI K K
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260241436
|
|
MOLI K K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-004-014/165
(Kuttiadi)
|
1604006004NRG23151220221526047
|
16/12/2022
|
subaida
|
1604006004WL051636
|
subaida
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260241419
|
|
SUBAIDA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-014/9
(Kuttiadi)
|
1604006004NRG23151220221526058
|
16/12/2022
|
KUNHIKELU NAMBIAR
|
1604006004WL051636
|
KUNHIKELU NAMBIAR
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260241418
|
|
KUNHIKELU NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-013/125
(Kuttiadi)
|
1604006004NRG23151220221526040
|
16/12/2022
|
SEENA PT
|
1604006004WL051636
|
SEENA PT
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260241422
|
|
SEENA PT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-014/203
(Kuttiadi)
|
1604006004NRG23151220221526050
|
16/12/2022
|
Abdulla
|
1604006004WL051636
|
Abdulla
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260241421
|
|
ABDULLA K C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-014/236
(Kuttiadi)
|
1604006004NRG23151220221526051
|
16/12/2022
|
SHEENA K
|
1604006004WL051636
|
SHEENA K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260241423
|
|
SHEENA K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-004-014/254
(Kuttiadi)
|
1604006004NRG23151220221526052
|
16/12/2022
|
ANITHA
|
1604006004WL051636
|
ANITHA
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260241420
|
|
ANITHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|