|
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-04-006-004-009/102
(Kuttiadi)
|
1604006004NRG23200520220043035
|
20/05/2022
|
janu kk
|
1604006004WL003751
|
janu kk
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595684568
|
|
JANU K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-009/1
(Kuttiadi)
|
1604006004NRG23200520220043032
|
20/05/2022
|
KARTHIYANI
|
1604006004WL003751
|
KARTHIYANI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595684567
|
|
MR SATHYARAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/10
(Kuttiadi)
|
1604006004NRG23200520220043033
|
20/05/2022
|
PAVITHRI
|
1604006004WL003751
|
PAVITHRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684559
|
|
PAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/101
(Kuttiadi)
|
1604006004NRG23200520220043034
|
20/05/2022
|
JANU
|
1604006004WL003751
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684560
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/12
(Kuttiadi)
|
1604006004NRG23200520220043036
|
20/05/2022
|
BINDU MK
|
1604006004WL003751
|
BINDU MK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684564
|
|
BINDU MK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/14
(Kuttiadi)
|
1604006004NRG23200520220043037
|
20/05/2022
|
DEVI MK
|
1604006004WL003751
|
DEVI MK
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684553
|
|
DEVI.MK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/140
(Kuttiadi)
|
1604006004NRG23200520220043038
|
20/05/2022
|
SHEEBA
|
1604006004WL003751
|
SHEEBA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595684554
|
|
MRS SHEEBA E V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-004-009/152
(Kuttiadi)
|
1604006004NRG23200520220043039
|
20/05/2022
|
REEJA
|
1604006004WL003751
|
REEJA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595684552
|
|
REEJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/154
(Kuttiadi)
|
1604006004NRG23200520220043040
|
20/05/2022
|
janu
|
1604006004WL003751
|
janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595684565
|
|
JANU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-004-009/21
(Kuttiadi)
|
1604006004NRG23200520220043042
|
20/05/2022
|
MADHAVI
|
1604006004WL003751
|
MADHAVI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595684549
|
|
MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-009/42
(Kuttiadi)
|
1604006004NRG23200520220043048
|
20/05/2022
|
CHANDRI
|
1604006004WL003751
|
CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684548
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-009/44
(Kuttiadi)
|
1604006004NRG23200520220043049
|
20/05/2022
|
LEELA K K
|
1604006004WL003751
|
LEELA K K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595684555
|
|
LEELA KK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-009/47
(Kuttiadi)
|
1604006004NRG23200520220043050
|
20/05/2022
|
JANU AV
|
1604006004WL003751
|
JANU AV
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595684556
|
|
JANU A.V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-009/51
(Kuttiadi)
|
1604006004NRG23200520220043051
|
20/05/2022
|
GOWRI
|
1604006004WL003751
|
GOWRI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595684550
|
|
GOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-009/52
(Kuttiadi)
|
1604006004NRG23200520220043052
|
20/05/2022
|
REENA
|
1604006004WL003751
|
REENA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595684566
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-009/53
(Kuttiadi)
|
1604006004NRG23200520220043053
|
20/05/2022
|
MALLIKA KK
|
1604006004WL003751
|
MALLIKA KK
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595684557
|
|
MALLIKA.KK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-009/58
(Kuttiadi)
|
1604006004NRG23200520220043054
|
20/05/2022
|
LEELA
|
1604006004WL003751
|
LEELA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684558
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-009/63
(Kuttiadi)
|
1604006004NRG23200520220043055
|
20/05/2022
|
KALYANI
|
1604006004WL003751
|
KALYANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684569
|
|
KALYANI WO KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-009/64
(Kuttiadi)
|
1604006004NRG23200520220043056
|
20/05/2022
|
DEVI AV
|
1604006004WL003751
|
DEVI AV
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595684551
|
|
DEVI AV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-004-009/68
(Kuttiadi)
|
1604006004NRG23200520220043057
|
20/05/2022
|
KALYANI
|
1604006004WL003751
|
KALYANI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595684561
|
|
MRS KALLYANI KAPPUNKARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-004-009/78
(Kuttiadi)
|
1604006004NRG23200520220043058
|
20/05/2022
|
rajani
|
1604006004WL003751
|
rajani
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595684547
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-004-009/201
(Kuttiadi)
|
1604006004NRG23200520220043041
|
20/05/2022
|
riji kk
|
1604006004WL003751
|
riji kk
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595684562
|
|
MRS RIJI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-004-009/215
(Kuttiadi)
|
1604006004NRG23200520220043043
|
20/05/2022
|
savitha
|
1604006004WL003751
|
savitha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595684563
|
|
MRS SAVITHA ILLANTHRAKANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|