|
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)
|
1604006004NRG23251020221098187
|
25/10/2022
|
SUBHA
|
1604006004WL039975
|
SUBHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192555031
|
|
SUBHA PREMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-003/182
(Kuttiadi)
|
1604006004NRG23251020221098185
|
25/10/2022
|
JISHA
|
1604006004WL039975
|
JISHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192555046
|
|
JISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-003/11
(Kuttiadi)
|
1604006004NRG23251020221098178
|
25/10/2022
|
SULOCHANA C M
|
1604006004WL039975
|
SULOCHANA C M
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192555041
|
|
SULOCHANA C M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-003/115
(Kuttiadi)
|
1604006004NRG23251020221098179
|
25/10/2022
|
janu
|
1604006004WL039975
|
janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555038
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-003/116
(Kuttiadi)
|
1604006004NRG23251020221098180
|
25/10/2022
|
sathyvathi
|
1604006004WL039975
|
sathyvathi
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192555040
|
|
SATHYAVATHI K T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/13
(Kuttiadi)
|
1604006004NRG23251020221098181
|
25/10/2022
|
SAROJA P
|
1604006004WL039975
|
SAROJA P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555045
|
|
SAROJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/14
(Kuttiadi)
|
1604006004NRG23251020221098182
|
25/10/2022
|
Matha
|
1604006004WL039975
|
Matha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192555034
|
|
MATHA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/15
(Kuttiadi)
|
1604006004NRG23251020221098183
|
25/10/2022
|
Janu puthiyottil
|
1604006004WL039975
|
Janu puthiyottil
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555033
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/16
(Kuttiadi)
|
1604006004NRG23251020221098184
|
25/10/2022
|
Leela
|
1604006004WL039975
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555036
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/21
(Kuttiadi)
|
1604006004NRG23251020221098189
|
25/10/2022
|
NARAYANI C V
|
1604006004WL039975
|
NARAYANI C V
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192555042
|
|
NARAYANI C V
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/3
(Kuttiadi)
|
1604006004NRG23251020221098192
|
25/10/2022
|
Matha
|
1604006004WL039975
|
Matha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555037
|
|
MATHA K M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/35
(Kuttiadi)
|
1604006004NRG23251020221098194
|
25/10/2022
|
Narayani
|
1604006004WL039975
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555039
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/49
(Kuttiadi)
|
1604006004NRG23251020221098195
|
25/10/2022
|
Amukkutty amma
|
1604006004WL039975
|
Amukkutty amma
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555043
|
|
AMMUKUTTY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/50
(Kuttiadi)
|
1604006004NRG23251020221098196
|
25/10/2022
|
usha
|
1604006004WL039975
|
usha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555044
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-003/7
(Kuttiadi)
|
1604006004NRG23251020221098200
|
25/10/2022
|
Leela
|
1604006004WL039975
|
Leela
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555035
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-003/8
(Kuttiadi)
|
1604006004NRG23251020221098201
|
25/10/2022
|
SEENA MANOJ
|
1604006004WL039975
|
SEENA MANOJ
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555032
|
|
SEENA MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-004-003/58
(Kuttiadi)
|
1604006004NRG23251020221098197
|
25/10/2022
|
NANU K
|
1604006004WL039975
|
NANU K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192555049
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-004-003/192
(Kuttiadi)
|
1604006004NRG23251020221098186
|
25/10/2022
|
maniamma
|
1604006004WL039975
|
maniamma
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555048
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kunnummal
|
KL-04-006-004-003/201
(Kuttiadi)
|
1604006004NRG23251020221098188
|
25/10/2022
|
SHYLAJA
|
1604006004WL039975
|
SHYLAJA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192555047
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|