|
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-04-006-004-009/32
(Kuttiadi)
|
1604006004NRG23230520220054558
|
23/05/2022
|
SANTHA
|
1604006004WL004168
|
SANTHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820499194
|
|
MRS SANTHA KORATTODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/6
(Kuttiadi)
|
1604006004NRG23230520220054559
|
23/05/2022
|
Chandri P K
|
1604006004WL004168
|
Chandri P K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820499192
|
|
CHANDRI.P K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-009/73
(Kuttiadi)
|
1604006004NRG23230520220054560
|
23/05/2022
|
MALLIKA K
|
1604006004WL004168
|
MALLIKA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820499196
|
|
MALLIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-009/74
(Kuttiadi)
|
1604006004NRG23230520220054561
|
23/05/2022
|
DEVI K M
|
1604006004WL004168
|
DEVI K M
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820499195
|
|
MR DEVI K M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-004-009/75
(Kuttiadi)
|
1604006004NRG23230520220054562
|
23/05/2022
|
RADHA K
|
1604006004WL004168
|
RADHA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820499193
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-009/80
(Kuttiadi)
|
1604006004NRG23230520220054564
|
23/05/2022
|
Sudha P P
|
1604006004WL004168
|
Sudha P P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820499197
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-004-009/9
(Kuttiadi)
|
1604006004NRG23230520220054565
|
23/05/2022
|
SUDHA K
|
1604006004WL004168
|
SUDHA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820499191
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-009/197
(Kuttiadi)
|
1604006004NRG23230520220054557
|
23/05/2022
|
anila k
|
1604006004WL004168
|
anila k
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820499198
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-009/76
(Kuttiadi)
|
1604006004NRG23230520220054563
|
23/05/2022
|
Janaki M C
|
1604006004WL004168
|
Janaki M C
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820499199
|
|
MRS JANAKI M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|