|
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-04-006-004-012/118
(Kuttiadi)
|
1604006004NRG23270920220909556
|
30/09/2022
|
Shyla
|
1604006004WL033873
|
Shyla
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341022460
|
|
SHYLAJA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/139
(Kuttiadi)
|
1604006004NRG23270920220909557
|
30/09/2022
|
Leela P
|
1604006004WL033873
|
Leela P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341022474
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/15
(Kuttiadi)
|
1604006004NRG23270920220909558
|
30/09/2022
|
GIRIJA
|
1604006004WL033873
|
GIRIJA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022470
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/23
(Kuttiadi)
|
1604006004NRG23270920220909559
|
30/09/2022
|
DEVI
|
1604006004WL033873
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022476
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/3
(Kuttiadi)
|
1604006004NRG23270920220909560
|
30/09/2022
|
JANU M P
|
1604006004WL033873
|
JANU M P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341022463
|
|
JANU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/31
(Kuttiadi)
|
1604006004NRG23270920220909561
|
30/09/2022
|
Mini
|
1604006004WL033873
|
Mini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022475
|
|
MINI VM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/41
(Kuttiadi)
|
1604006004NRG23270920220909563
|
30/09/2022
|
USHA K
|
1604006004WL033873
|
USHA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022471
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/42
(Kuttiadi)
|
1604006004NRG23270920220909564
|
30/09/2022
|
CHANDRI
|
1604006004WL033873
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022467
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/43
(Kuttiadi)
|
1604006004NRG23270920220909565
|
30/09/2022
|
JANU
|
1604006004WL033873
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022462
|
|
JANU PADINHAREYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/5
(Kuttiadi)
|
1604006004NRG23270920220909566
|
30/09/2022
|
DEVI E
|
1604006004WL033873
|
DEVI E
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341022472
|
|
DEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/55
(Kuttiadi)
|
1604006004NRG23270920220909567
|
30/09/2022
|
MATHU P
|
1604006004WL033873
|
MATHU P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341022465
|
|
MATHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/68
(Kuttiadi)
|
1604006004NRG23270920220909568
|
30/09/2022
|
JANAKI
|
1604006004WL033873
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341022469
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/76
(Kuttiadi)
|
1604006004NRG23270920220909569
|
30/09/2022
|
DEVI
|
1604006004WL033873
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022477
|
|
DEVI MV
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/77
(Kuttiadi)
|
1604006004NRG23270920220909570
|
30/09/2022
|
PUSHPALATHA
|
1604006004WL033873
|
PUSHPALATHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022464
|
|
PUSHPALATHA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/78
(Kuttiadi)
|
1604006004NRG23270920220909571
|
30/09/2022
|
DEVI K
|
1604006004WL033873
|
DEVI K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022468
|
|
DEVI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/79
(Kuttiadi)
|
1604006004NRG23270920220909572
|
30/09/2022
|
SOBHA
|
1604006004WL033873
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022466
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/81
(Kuttiadi)
|
1604006004NRG23270920220909573
|
30/09/2022
|
Narayani
|
1604006004WL033873
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341022461
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/93
(Kuttiadi)
|
1604006004NRG23270920220909575
|
30/09/2022
|
MEENAKSHI M V
|
1604006004WL033873
|
MEENAKSHI M V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341022473
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-004-013/113
(Kuttiadi)
|
1604006004NRG23270920220909577
|
30/09/2022
|
Lakshmi k
|
1604006004WL033873
|
Lakshmi k
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341022478
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|