|
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-04-006-004-012/316
(Kuttiadi)
|
1604006004NRG23291220221658838
|
29/12/2022
|
BAVISHA
|
1604006004WL055271
|
BAVISHA
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317920467
|
|
BAVISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-010/235
(Kuttiadi)
|
1604006004NRG23291220221658829
|
29/12/2022
|
SHAIMA
|
1604006004WL055271
|
SHAIMA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317920466
|
|
SHAIMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/105
(Kuttiadi)
|
1604006004NRG23291220221658830
|
29/12/2022
|
Chandrika N P
|
1604006004WL055271
|
Chandrika N P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317920465
|
|
CHANDRIKA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/118
(Kuttiadi)
|
1604006004NRG23291220221658831
|
29/12/2022
|
Shyla
|
1604006004WL055271
|
Shyla
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317920451
|
|
SHYLAJA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/139
(Kuttiadi)
|
1604006004NRG23291220221658832
|
29/12/2022
|
Leela P
|
1604006004WL055271
|
Leela P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317920461
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/15
(Kuttiadi)
|
1604006004NRG23291220221658833
|
29/12/2022
|
GIRIJA
|
1604006004WL055271
|
GIRIJA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317920457
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/23
(Kuttiadi)
|
1604006004NRG23291220221658835
|
29/12/2022
|
DEVI
|
1604006004WL055271
|
DEVI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317920464
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/3
(Kuttiadi)
|
1604006004NRG23291220221658836
|
29/12/2022
|
JANU M P
|
1604006004WL055271
|
JANU M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317920453
|
|
JANU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/31
(Kuttiadi)
|
1604006004NRG23291220221658837
|
29/12/2022
|
Mini
|
1604006004WL055271
|
Mini
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317920463
|
|
MINI VM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/41
(Kuttiadi)
|
1604006004NRG23291220221658839
|
29/12/2022
|
USHA K
|
1604006004WL055271
|
USHA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317920458
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/42
(Kuttiadi)
|
1604006004NRG23291220221658840
|
29/12/2022
|
CHANDRI
|
1604006004WL055271
|
CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317920455
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/43
(Kuttiadi)
|
1604006004NRG23291220221658841
|
29/12/2022
|
JANU
|
1604006004WL055271
|
JANU
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317920452
|
|
JANU PADINHAREYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/5
(Kuttiadi)
|
1604006004NRG23291220221658842
|
29/12/2022
|
DEVI E
|
1604006004WL055271
|
DEVI E
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317920459
|
|
DEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/55
(Kuttiadi)
|
1604006004NRG23291220221658843
|
29/12/2022
|
MATHU P
|
1604006004WL055271
|
MATHU P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317920454
|
|
MATHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/59
(Kuttiadi)
|
1604006004NRG23291220221658844
|
29/12/2022
|
Uma k
|
1604006004WL055271
|
Uma k
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317920460
|
|
UMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/64
(Kuttiadi)
|
1604006004NRG23291220221658845
|
29/12/2022
|
SEEMA
|
1604006004WL055271
|
SEEMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317920462
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/68
(Kuttiadi)
|
1604006004NRG23291220221658846
|
29/12/2022
|
JANAKI
|
1604006004WL055271
|
JANAKI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317920456
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/69
(Kuttiadi)
|
1604006004NRG23291220221658847
|
29/12/2022
|
Reeja
|
1604006004WL055271
|
Reeja
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317920468
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
19
|
Kunnummal
|
KL-04-006-004-012/219
(Kuttiadi)
|
1604006004NRG23291220221658834
|
29/12/2022
|
RASHIMA T T
|
1604006004WL055271
|
RASHIMA T T
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317920450
|
|
RASHIMA T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|