|
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-04-006-004-003/182
(Kuttiadi)
|
1604006004NRG23060620220107081
|
06/06/2022
|
JISHA
|
1604006004WL006561
|
JISHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043694
|
|
JISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-003/1
(Kuttiadi)
|
1604006004NRG23060620220107072
|
06/06/2022
|
Kanaran
|
1604006004WL006561
|
Kanaran
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043690
|
|
KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-003/11
(Kuttiadi)
|
1604006004NRG23060620220107073
|
06/06/2022
|
SULOCHANA C M
|
1604006004WL006561
|
SULOCHANA C M
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043688
|
|
SULOCHANA C M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-003/114
(Kuttiadi)
|
1604006004NRG23060620220107074
|
06/06/2022
|
Geetha P P
|
1604006004WL006561
|
Geetha P P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043687
|
|
GEETHA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-003/115
(Kuttiadi)
|
1604006004NRG23060620220107075
|
06/06/2022
|
janu
|
1604006004WL006561
|
janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215043685
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/13
(Kuttiadi)
|
1604006004NRG23060620220107077
|
06/06/2022
|
SAROJA P
|
1604006004WL006561
|
SAROJA P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043693
|
|
SAROJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/14
(Kuttiadi)
|
1604006004NRG23060620220107078
|
06/06/2022
|
Matha
|
1604006004WL006561
|
Matha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043681
|
|
MATHA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/15
(Kuttiadi)
|
1604006004NRG23060620220107079
|
06/06/2022
|
Janu puthiyottil
|
1604006004WL006561
|
Janu puthiyottil
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043680
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/16
(Kuttiadi)
|
1604006004NRG23060620220107080
|
06/06/2022
|
Leela
|
1604006004WL006561
|
Leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215043683
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/21
(Kuttiadi)
|
1604006004NRG23060620220107084
|
06/06/2022
|
NARAYANI C V
|
1604006004WL006561
|
NARAYANI C V
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043689
|
|
NARAYANI C V
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/3
(Kuttiadi)
|
1604006004NRG23060620220107087
|
06/06/2022
|
Matha
|
1604006004WL006561
|
Matha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043684
|
|
MATHA K M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/35
(Kuttiadi)
|
1604006004NRG23060620220107088
|
06/06/2022
|
Narayani
|
1604006004WL006561
|
Narayani
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215043686
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/49
(Kuttiadi)
|
1604006004NRG23060620220107089
|
06/06/2022
|
Amukkutty amma
|
1604006004WL006561
|
Amukkutty amma
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043691
|
|
AMMUKUTTY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/50
(Kuttiadi)
|
1604006004NRG23060620220107090
|
06/06/2022
|
usha
|
1604006004WL006561
|
usha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043692
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-003/64
(Kuttiadi)
|
1604006004NRG23060620220107093
|
06/06/2022
|
radha
|
1604006004WL006561
|
radha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215043677
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-003/7
(Kuttiadi)
|
1604006004NRG23060620220107094
|
06/06/2022
|
Leela
|
1604006004WL006561
|
Leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043682
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-003/8
(Kuttiadi)
|
1604006004NRG23060620220107095
|
06/06/2022
|
SEENA MANOJ
|
1604006004WL006561
|
SEENA MANOJ
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043679
|
|
SEENA MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-003/9
(Kuttiadi)
|
1604006004NRG23060620220107096
|
06/06/2022
|
REEJA CM
|
1604006004WL006561
|
REEJA CM
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215043678
|
|
REEJA CM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-004-003/58
(Kuttiadi)
|
1604006004NRG23060620220107091
|
06/06/2022
|
NANU K
|
1604006004WL006561
|
NANU K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043697
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-004-003/192
(Kuttiadi)
|
1604006004NRG23060620220107082
|
06/06/2022
|
maniamma
|
1604006004WL006561
|
maniamma
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215043696
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kunnummal
|
KL-04-006-004-003/201
(Kuttiadi)
|
1604006004NRG23060620220107083
|
06/06/2022
|
SHYLAJA
|
1604006004WL006561
|
SHYLAJA
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215043695
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|