|
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-04-006-004-003/198
(Kuttiadi)
|
1604006004NRG23141220221518170
|
14/12/2022
|
SUBHA
|
1604006004WL051439
|
SUBHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259875190
|
|
SUBHA PREMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-003/182
(Kuttiadi)
|
1604006004NRG23141220221518169
|
14/12/2022
|
JISHA
|
1604006004WL051439
|
JISHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259875197
|
|
JISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-003/254
(Kuttiadi)
|
1604006004NRG23141220221518172
|
14/12/2022
|
vijina
|
1604006004WL051439
|
vijina
|
00078
|
CNRB0014418
|
1866
|
1866
|
Rejected
|
31/01/2023
|
|
8259875198
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-003/115
(Kuttiadi)
|
1604006004NRG23141220221518166
|
14/12/2022
|
janu
|
1604006004WL051439
|
janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259875193
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-003/116
(Kuttiadi)
|
1604006004NRG23141220221518167
|
14/12/2022
|
sathyvathi
|
1604006004WL051439
|
sathyvathi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259875194
|
|
SATHYAVATHI K T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/49
(Kuttiadi)
|
1604006004NRG23141220221518174
|
14/12/2022
|
Amukkutty amma
|
1604006004WL051439
|
Amukkutty amma
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259875195
|
|
AMMUKUTTY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/50
(Kuttiadi)
|
1604006004NRG23141220221518175
|
14/12/2022
|
usha
|
1604006004WL051439
|
usha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259875196
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-003/201
(Kuttiadi)
|
1604006004NRG23141220221518171
|
14/12/2022
|
SHYLAJA
|
1604006004WL051439
|
SHYLAJA
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259875199
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-003/145
(Kuttiadi)
|
1604006004NRG23141220221518168
|
14/12/2022
|
ABDULLA
|
1604006004WL051439
|
ABDULLA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259875191
|
|
ABDULLA EK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/6
(Kuttiadi)
|
1604006004NRG23141220221518176
|
14/12/2022
|
suma
|
1604006004WL051439
|
suma
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259875192
|
|
SUMA OT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|