|
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-04-006-004-007/162
(Kuttiadi)
|
1604006004NRG23120520220029718
|
12/05/2022
|
reena K P
|
1604006004WL002955
|
reena K P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373074267
|
|
REENA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-007/32
(Kuttiadi)
|
1604006004NRG23120520220029722
|
12/05/2022
|
Kalyani
|
1604006004WL002955
|
Kalyani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373074262
|
|
KALLYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/41
(Kuttiadi)
|
1604006004NRG23120520220029723
|
12/05/2022
|
Sulochana N
|
1604006004WL002955
|
Sulochana N
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373074265
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/43
(Kuttiadi)
|
1604006004NRG23120520220029725
|
12/05/2022
|
Nalini
|
1604006004WL002955
|
Nalini
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373074263
|
|
NALINI K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/46
(Kuttiadi)
|
1604006004NRG23120520220029726
|
12/05/2022
|
Vijaya
|
1604006004WL002955
|
Vijaya
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373074264
|
|
VIJAYA VV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/48
(Kuttiadi)
|
1604006004NRG23120520220029727
|
12/05/2022
|
Shobha
|
1604006004WL002955
|
Shobha
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373074261
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/49
(Kuttiadi)
|
1604006004NRG23120520220029728
|
12/05/2022
|
AJITHA
|
1604006004WL002955
|
AJITHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373074266
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/82
(Kuttiadi)
|
1604006004NRG23120520220029730
|
12/05/2022
|
beena nk
|
1604006004WL002955
|
beena nk
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373074268
|
|
MR BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-007/239
(Kuttiadi)
|
1604006004NRG23120520220029720
|
12/05/2022
|
Santha
|
1604006004WL002955
|
Santha
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373074271
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-004-007/42
(Kuttiadi)
|
1604006004NRG23120520220029724
|
12/05/2022
|
DEVI AK
|
1604006004WL002955
|
DEVI AK
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373074270
|
|
MRS DEVI A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-004-007/53
(Kuttiadi)
|
1604006004NRG23120520220029729
|
12/05/2022
|
remani s
|
1604006004WL002955
|
remani s
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373074269
|
|
MR REMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-004-007/248
(Kuttiadi)
|
1604006004NRG23120520220029721
|
12/05/2022
|
Sheeba C M
|
1604006004WL002955
|
Sheeba C M
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373074260
|
|
SHEEBA CM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-007/85
(Kuttiadi)
|
1604006004NRG23120520220029731
|
12/05/2022
|
geetha k p
|
1604006004WL002955
|
geetha k p
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373074259
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|