|
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-04-006-004-003/198
(Kuttiadi)
|
1604006004NRG23171120221298266
|
17/11/2022
|
SUBHA
|
1604006004WL045395
|
SUBHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995204
|
|
SUBHA PREMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-003/182
(Kuttiadi)
|
1604006004NRG23171120221298264
|
17/11/2022
|
JISHA
|
1604006004WL045395
|
JISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995200
|
|
JISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-003/11
(Kuttiadi)
|
1604006004NRG23171120221298258
|
17/11/2022
|
SULOCHANA C M
|
1604006004WL045395
|
SULOCHANA C M
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995195
|
|
SULOCHANA C M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-003/115
(Kuttiadi)
|
1604006004NRG23171120221298259
|
17/11/2022
|
janu
|
1604006004WL045395
|
janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995193
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-003/13
(Kuttiadi)
|
1604006004NRG23171120221298260
|
17/11/2022
|
SAROJA P
|
1604006004WL045395
|
SAROJA P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995199
|
|
SAROJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/14
(Kuttiadi)
|
1604006004NRG23171120221298261
|
17/11/2022
|
Matha
|
1604006004WL045395
|
Matha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995189
|
|
MATHA C
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/16
(Kuttiadi)
|
1604006004NRG23171120221298263
|
17/11/2022
|
Leela
|
1604006004WL045395
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995191
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/21
(Kuttiadi)
|
1604006004NRG23171120221298268
|
17/11/2022
|
NARAYANI C V
|
1604006004WL045395
|
NARAYANI C V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995196
|
|
NARAYANI C V
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/3
(Kuttiadi)
|
1604006004NRG23171120221298271
|
17/11/2022
|
Matha
|
1604006004WL045395
|
Matha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995192
|
|
MATHA K M
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/35
(Kuttiadi)
|
1604006004NRG23171120221298272
|
17/11/2022
|
Narayani
|
1604006004WL045395
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995194
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/49
(Kuttiadi)
|
1604006004NRG23171120221298273
|
17/11/2022
|
Amukkutty amma
|
1604006004WL045395
|
Amukkutty amma
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995197
|
|
AMMUKUTTY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/50
(Kuttiadi)
|
1604006004NRG23171120221298274
|
17/11/2022
|
usha
|
1604006004WL045395
|
usha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995198
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/7
(Kuttiadi)
|
1604006004NRG23171120221298277
|
17/11/2022
|
Leela
|
1604006004WL045395
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995190
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/8
(Kuttiadi)
|
1604006004NRG23171120221298278
|
17/11/2022
|
SEENA MANOJ
|
1604006004WL045395
|
SEENA MANOJ
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995188
|
|
SEENA MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-003/58
(Kuttiadi)
|
1604006004NRG23171120221298275
|
17/11/2022
|
NANU K
|
1604006004WL045395
|
NANU K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199995203
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-003/192
(Kuttiadi)
|
1604006004NRG23171120221298265
|
17/11/2022
|
maniamma
|
1604006004WL045395
|
maniamma
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995202
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-004-003/201
(Kuttiadi)
|
1604006004NRG23171120221298267
|
17/11/2022
|
SHYLAJA
|
1604006004WL045395
|
SHYLAJA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199995201
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-004-003/145
(Kuttiadi)
|
1604006004NRG23171120221298262
|
17/11/2022
|
ABDULLA
|
1604006004WL045395
|
ABDULLA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199995187
|
|
ABDULLA EK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|