|
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-04-006-004-012/248
(Kuttiadi)
|
1604006004NRG23070120231729025
|
07/01/2023
|
Savitha
|
1604006004WL057318
|
Savitha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766805
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/107
(Kuttiadi)
|
1604006004NRG23070120231729018
|
07/01/2023
|
CHANDRI
|
1604006004WL057318
|
CHANDRI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766817
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/109
(Kuttiadi)
|
1604006004NRG23070120231729019
|
07/01/2023
|
SOBHA
|
1604006004WL057318
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766823
|
|
SOBHA MC
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/111
(Kuttiadi)
|
1604006004NRG23070120231729020
|
07/01/2023
|
MAHITHA
|
1604006004WL057318
|
MAHITHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766815
|
|
MAHITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/160
(Kuttiadi)
|
1604006004NRG23070120231729022
|
07/01/2023
|
nisha
|
1604006004WL057318
|
nisha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766816
|
|
NISHA MK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/172
(Kuttiadi)
|
1604006004NRG23070120231729023
|
07/01/2023
|
SREEJA K
|
1604006004WL057318
|
SREEJA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766808
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23070120231729024
|
07/01/2023
|
DEVI
|
1604006004WL057318
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766812
|
|
DEVI P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/48
(Kuttiadi)
|
1604006004NRG23070120231729030
|
07/01/2023
|
BINDU
|
1604006004WL057318
|
BINDU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766814
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/49
(Kuttiadi)
|
1604006004NRG23070120231729031
|
07/01/2023
|
LOLITHA
|
1604006004WL057318
|
LOLITHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766811
|
|
LOLITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/50
(Kuttiadi)
|
1604006004NRG23070120231729032
|
07/01/2023
|
CHANDRI MT
|
1604006004WL057318
|
CHANDRI MT
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766821
|
|
CHANDRI MT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/52
(Kuttiadi)
|
1604006004NRG23070120231729033
|
07/01/2023
|
GEETHA
|
1604006004WL057318
|
GEETHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766810
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/8
(Kuttiadi)
|
1604006004NRG23070120231729034
|
07/01/2023
|
SHYLA
|
1604006004WL057318
|
SHYLA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766818
|
|
SHYLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/83
(Kuttiadi)
|
1604006004NRG23070120231729035
|
07/01/2023
|
DEVI
|
1604006004WL057318
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766822
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/84
(Kuttiadi)
|
1604006004NRG23070120231729036
|
07/01/2023
|
DEVI
|
1604006004WL057318
|
DEVI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766809
|
|
DEVI W O KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/9
(Kuttiadi)
|
1604006004NRG23070120231729037
|
07/01/2023
|
LEELA
|
1604006004WL057318
|
LEELA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766813
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-012/250
(Kuttiadi)
|
1604006004NRG23070120231729026
|
07/01/2023
|
Ramisha
|
1604006004WL057318
|
Ramisha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766807
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/255
(Kuttiadi)
|
1604006004NRG23070120231729027
|
07/01/2023
|
Janu
|
1604006004WL057318
|
Janu
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766820
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/283
(Kuttiadi)
|
1604006004NRG23070120231729028
|
07/01/2023
|
Rajeena NP
|
1604006004WL057318
|
Rajeena NP
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766819
|
|
RAJEENA NP KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/314
(Kuttiadi)
|
1604006004NRG23070120231729029
|
07/01/2023
|
Prajitha
|
1604006004WL057318
|
Prajitha
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308766806
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|