|
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-04-006-004-012/176
(Kuttiadi)
|
1604006004NRG23041120221196279
|
04/11/2022
|
bijina kp
|
1604006004WL042710
|
bijina kp
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933451
|
|
BIJINA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/118
(Kuttiadi)
|
1604006004NRG23041120221196276
|
04/11/2022
|
Shyla
|
1604006004WL042710
|
Shyla
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933431
|
|
SHYLAJA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/139
(Kuttiadi)
|
1604006004NRG23041120221196277
|
04/11/2022
|
Leela P
|
1604006004WL042710
|
Leela P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933444
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/15
(Kuttiadi)
|
1604006004NRG23041120221196278
|
04/11/2022
|
GIRIJA
|
1604006004WL042710
|
GIRIJA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933441
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/23
(Kuttiadi)
|
1604006004NRG23041120221196281
|
04/11/2022
|
DEVI
|
1604006004WL042710
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933447
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/3
(Kuttiadi)
|
1604006004NRG23041120221196282
|
04/11/2022
|
JANU M P
|
1604006004WL042710
|
JANU M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933433
|
|
JANU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/31
(Kuttiadi)
|
1604006004NRG23041120221196283
|
04/11/2022
|
Mini
|
1604006004WL042710
|
Mini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933446
|
|
MINI VM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/42
(Kuttiadi)
|
1604006004NRG23041120221196285
|
04/11/2022
|
CHANDRI
|
1604006004WL042710
|
CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933437
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/43
(Kuttiadi)
|
1604006004NRG23041120221196286
|
04/11/2022
|
JANU
|
1604006004WL042710
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933432
|
|
JANU PADINHAREYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/5
(Kuttiadi)
|
1604006004NRG23041120221196287
|
04/11/2022
|
DEVI E
|
1604006004WL042710
|
DEVI E
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933442
|
|
DEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/55
(Kuttiadi)
|
1604006004NRG23041120221196288
|
04/11/2022
|
MATHU P
|
1604006004WL042710
|
MATHU P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933435
|
|
MATHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/68
(Kuttiadi)
|
1604006004NRG23041120221196289
|
04/11/2022
|
JANAKI
|
1604006004WL042710
|
JANAKI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933440
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/69
(Kuttiadi)
|
1604006004NRG23041120221196290
|
04/11/2022
|
Reeja
|
1604006004WL042710
|
Reeja
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933450
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/71
(Kuttiadi)
|
1604006004NRG23041120221196291
|
04/11/2022
|
MOLI P
|
1604006004WL042710
|
MOLI P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933438
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/76
(Kuttiadi)
|
1604006004NRG23041120221196292
|
04/11/2022
|
DEVI
|
1604006004WL042710
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933448
|
|
DEVI MV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/77
(Kuttiadi)
|
1604006004NRG23041120221196293
|
04/11/2022
|
PUSHPALATHA
|
1604006004WL042710
|
PUSHPALATHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933434
|
|
PUSHPALATHA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/78
(Kuttiadi)
|
1604006004NRG23041120221196294
|
04/11/2022
|
DEVI K
|
1604006004WL042710
|
DEVI K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933439
|
|
DEVI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/79
(Kuttiadi)
|
1604006004NRG23041120221196295
|
04/11/2022
|
SOBHA
|
1604006004WL042710
|
SOBHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933436
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/93
(Kuttiadi)
|
1604006004NRG23041120221196297
|
04/11/2022
|
MEENAKSHI M V
|
1604006004WL042710
|
MEENAKSHI M V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933443
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/95
(Kuttiadi)
|
1604006004NRG23041120221196298
|
04/11/2022
|
JANU
|
1604006004WL042710
|
JANU
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933445
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-004-013/113
(Kuttiadi)
|
1604006004NRG23041120221196300
|
04/11/2022
|
Lakshmi k
|
1604006004WL042710
|
Lakshmi k
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194933449
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-004-012/219
(Kuttiadi)
|
1604006004NRG23041120221196280
|
04/11/2022
|
RASHIMA T T
|
1604006004WL042710
|
RASHIMA T T
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194933430
|
|
RASHIMA T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|