|
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-04-006-004-014/223
(Kuttiadi)
|
1604006004NRG23260920220894348
|
26/09/2022
|
JANU AMMA
|
1604006004WL033311
|
JANU AMMA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012486
|
|
MRS JANU AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/128
(Kuttiadi)
|
1604006004NRG23260920220894339
|
26/09/2022
|
Chandu
|
1604006004WL033311
|
Chandu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012481
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/28
(Kuttiadi)
|
1604006004NRG23260920220894340
|
26/09/2022
|
santha
|
1604006004WL033311
|
santha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012480
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/1
(Kuttiadi)
|
1604006004NRG23260920220894341
|
26/09/2022
|
LEELA
|
1604006004WL033311
|
LEELA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012484
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/11
(Kuttiadi)
|
1604006004NRG23260920220894342
|
26/09/2022
|
KAMALA
|
1604006004WL033311
|
KAMALA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012478
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/13
(Kuttiadi)
|
1604006004NRG23260920220894343
|
26/09/2022
|
Reeba
|
1604006004WL033311
|
Reeba
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012476
|
|
REEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/159
(Kuttiadi)
|
1604006004NRG23260920220894344
|
26/09/2022
|
BINDU CM
|
1604006004WL033311
|
BINDU CM
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012482
|
|
BINDU CM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/18
(Kuttiadi)
|
1604006004NRG23260920220894345
|
26/09/2022
|
SAROJINI
|
1604006004WL033311
|
SAROJINI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341012474
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/191
(Kuttiadi)
|
1604006004NRG23260920220894346
|
26/09/2022
|
mani
|
1604006004WL033311
|
mani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012485
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/2
(Kuttiadi)
|
1604006004NRG23260920220894347
|
26/09/2022
|
PREMA
|
1604006004WL033311
|
PREMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012473
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/41
(Kuttiadi)
|
1604006004NRG23260920220894356
|
26/09/2022
|
PREMAVALLI
|
1604006004WL033311
|
PREMAVALLI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012477
|
|
PREMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/43
(Kuttiadi)
|
1604006004NRG23260920220894357
|
26/09/2022
|
SANTHA
|
1604006004WL033311
|
SANTHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341012479
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/52
(Kuttiadi)
|
1604006004NRG23260920220894358
|
26/09/2022
|
Janu wo sreedaran
|
1604006004WL033311
|
Janu wo sreedaran
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012483
|
|
JANU WO SREEDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/8
(Kuttiadi)
|
1604006004NRG23260920220894359
|
26/09/2022
|
SHOBA
|
1604006004WL033311
|
SHOBA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012475
|
|
SOBHA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-014/9
(Kuttiadi)
|
1604006004NRG23260920220894360
|
26/09/2022
|
KUNHIKELU NAMBIAR
|
1604006004WL033311
|
KUNHIKELU NAMBIAR
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012471
|
|
KUNHIKELU NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-014/236
(Kuttiadi)
|
1604006004NRG23260920220894349
|
26/09/2022
|
SHEENA K
|
1604006004WL033311
|
SHEENA K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012472
|
|
SHEENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|