|
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)
|
1604006004NRG23030320232014833
|
03/03/2023
|
suseela n p
|
1604006004WL067518
|
suseela n p
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014069833
|
|
SUSEELA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/276
(Kuttiadi)
|
1604006004NRG23030320232014834
|
03/03/2023
|
Rajila
|
1604006004WL067518
|
Rajila
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069831
|
|
RAJILA K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/284
(Kuttiadi)
|
1604006004NRG23030320232014836
|
03/03/2023
|
janaki
|
1604006004WL067518
|
janaki
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014069832
|
|
JANAKI T
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/299
(Kuttiadi)
|
1604006004NRG23030320232014839
|
03/03/2023
|
sathi
|
1604006004WL067518
|
sathi
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069829
|
|
SATHI K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/306
(Kuttiadi)
|
1604006004NRG23030320232014840
|
03/03/2023
|
Mallika O P
|
1604006004WL067518
|
Mallika O P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014069830
|
|
MALLIKA O P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/307
(Kuttiadi)
|
1604006004NRG23030320232014841
|
03/03/2023
|
BIJI
|
1604006004WL067518
|
BIJI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014069834
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-001/262
(Kuttiadi)
|
1604006004NRG23030320232014832
|
03/03/2023
|
santha v p
|
1604006004WL067518
|
santha v p
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014069835
|
|
santha v p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-004-001/283
(Kuttiadi)
|
1604006004NRG23030320232014835
|
03/03/2023
|
viji
|
1604006004WL067518
|
viji
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069837
|
|
viji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-004-001/293
(Kuttiadi)
|
1604006004NRG23030320232014838
|
03/03/2023
|
bindu
|
1604006004WL067518
|
bindu
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014069836
|
|
bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-001/114
(Kuttiadi)
|
1604006004NRG23030320232014824
|
03/03/2023
|
MIDHILI
|
1604006004WL067518
|
MIDHILI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014069849
|
|
MIDHILI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-004-001/121
(Kuttiadi)
|
1604006004NRG23030320232014825
|
03/03/2023
|
DEVI KK
|
1604006004WL067518
|
DEVI KK
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014069842
|
|
DEVI KK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-004-001/130
(Kuttiadi)
|
1604006004NRG23030320232014826
|
03/03/2023
|
SHYLA
|
1604006004WL067518
|
SHYLA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069845
|
|
SHYLA WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-001/132
(Kuttiadi)
|
1604006004NRG23030320232014827
|
03/03/2023
|
BINDU TP
|
1604006004WL067518
|
BINDU TP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014069846
|
|
BINDU T P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-001/159
(Kuttiadi)
|
1604006004NRG23030320232014828
|
03/03/2023
|
geetha NP
|
1604006004WL067518
|
geetha NP
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069851
|
|
GEETHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-001/181
(Kuttiadi)
|
1604006004NRG23030320232014829
|
03/03/2023
|
RAJITHA
|
1604006004WL067518
|
RAJITHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014069840
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-004-001/182
(Kuttiadi)
|
1604006004NRG23030320232014830
|
03/03/2023
|
BINDU
|
1604006004WL067518
|
BINDU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069839
|
|
BINDU WO SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-001/230
(Kuttiadi)
|
1604006004NRG23030320232014831
|
03/03/2023
|
sruthi
|
1604006004WL067518
|
sruthi
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014069853
|
|
sruthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-004-001/29
(Kuttiadi)
|
1604006004NRG23030320232014837
|
03/03/2023
|
DEVI
|
1604006004WL067518
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014069838
|
|
DEVI WOKUNHIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-001/41
(Kuttiadi)
|
1604006004NRG23030320232014842
|
03/03/2023
|
LEELA N P
|
1604006004WL067518
|
LEELA N P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014069850
|
|
LEELA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-001/44
(Kuttiadi)
|
1604006004NRG23030320232014843
|
03/03/2023
|
INDIRA
|
1604006004WL067518
|
INDIRA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014069843
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-004-001/45
(Kuttiadi)
|
1604006004NRG23030320232014844
|
03/03/2023
|
USHA
|
1604006004WL067518
|
USHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014069841
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-004-001/81
(Kuttiadi)
|
1604006004NRG23030320232014845
|
03/03/2023
|
NANI
|
1604006004WL067518
|
NANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069844
|
|
NANI WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kunnummal
|
KL-04-006-004-001/84
(Kuttiadi)
|
1604006004NRG23030320232014846
|
03/03/2023
|
NARAYANI
|
1604006004WL067518
|
NARAYANI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014069847
|
|
NARAYANI WO KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-004-001/99
(Kuttiadi)
|
1604006004NRG23030320232014847
|
03/03/2023
|
VASANTHA P
|
1604006004WL067518
|
VASANTHA P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014069848
|
|
VASANTHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-004-014/81
(Kuttiadi)
|
1604006004NRG23030320232014848
|
03/03/2023
|
NARAYANI KP
|
1604006004WL067518
|
NARAYANI KP
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014069852
|
|
NARAYANI KP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|