|
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-04-006-004-009/136
(Kuttiadi)
|
1604006004NRG23200520220043107
|
20/05/2022
|
prasanna K
|
1604006004WL003754
|
prasanna K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595675842
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/218
(Kuttiadi)
|
1604006004NRG23200520220043109
|
20/05/2022
|
chandri n k
|
1604006004WL003754
|
chandri n k
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595675855
|
|
CHANDRI N K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/3
(Kuttiadi)
|
1604006004NRG23200520220043111
|
20/05/2022
|
Saradha K T
|
1604006004WL003754
|
Saradha K T
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595675843
|
|
SARADA KT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/32
(Kuttiadi)
|
1604006004NRG23200520220043112
|
20/05/2022
|
SANTHA
|
1604006004WL003754
|
SANTHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595675845
|
|
MRS SANTHA KORATTODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/5
(Kuttiadi)
|
1604006004NRG23200520220043113
|
20/05/2022
|
JANU K
|
1604006004WL003754
|
JANU K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595675841
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/6
(Kuttiadi)
|
1604006004NRG23200520220043114
|
20/05/2022
|
Chandri P K
|
1604006004WL003754
|
Chandri P K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595675840
|
|
CHANDRI.P K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/61
(Kuttiadi)
|
1604006004NRG23200520220043115
|
20/05/2022
|
Chandri
|
1604006004WL003754
|
Chandri
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595675846
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/69
(Kuttiadi)
|
1604006004NRG23200520220043116
|
20/05/2022
|
DEVAKI K M
|
1604006004WL003754
|
DEVAKI K M
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595675849
|
|
MR DEVAKI K M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/73
(Kuttiadi)
|
1604006004NRG23200520220043117
|
20/05/2022
|
MALLIKA K
|
1604006004WL003754
|
MALLIKA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595675850
|
|
MALLIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/74
(Kuttiadi)
|
1604006004NRG23200520220043118
|
20/05/2022
|
DEVI K M
|
1604006004WL003754
|
DEVI K M
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595675851
|
|
MR DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/75
(Kuttiadi)
|
1604006004NRG23200520220043119
|
20/05/2022
|
RADHA K
|
1604006004WL003754
|
RADHA K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595675844
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/77
(Kuttiadi)
|
1604006004NRG23200520220043121
|
20/05/2022
|
SOBHA K
|
1604006004WL003754
|
SOBHA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595675853
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/80
(Kuttiadi)
|
1604006004NRG23200520220043122
|
20/05/2022
|
Sudha P P
|
1604006004WL003754
|
Sudha P P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595675847
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/9
(Kuttiadi)
|
1604006004NRG23200520220043123
|
20/05/2022
|
SUDHA K
|
1604006004WL003754
|
SUDHA K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595675839
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-009/197
(Kuttiadi)
|
1604006004NRG23200520220043108
|
20/05/2022
|
anila k
|
1604006004WL003754
|
anila k
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595675854
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/76
(Kuttiadi)
|
1604006004NRG23200520220043120
|
20/05/2022
|
Janaki M C
|
1604006004WL003754
|
Janaki M C
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595675852
|
|
MRS JANAKI M C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/96
(Kuttiadi)
|
1604006004NRG23200520220043124
|
20/05/2022
|
chandri k
|
1604006004WL003754
|
chandri k
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595675848
|
|
MR CHANDRI WIFE OF NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|