|
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-04-006-004-012/118
(Kuttiadi)
|
1604006004NRG23240920220892623
|
24/09/2022
|
Shyla
|
1604006004WL033245
|
Shyla
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701753
|
|
SHYLAJA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/139
(Kuttiadi)
|
1604006004NRG23240920220892624
|
24/09/2022
|
Leela P
|
1604006004WL033245
|
Leela P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701747
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/15
(Kuttiadi)
|
1604006004NRG23240920220892625
|
24/09/2022
|
GIRIJA
|
1604006004WL033245
|
GIRIJA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701764
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/23
(Kuttiadi)
|
1604006004NRG23240920220892626
|
24/09/2022
|
DEVI
|
1604006004WL033245
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701750
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/3
(Kuttiadi)
|
1604006004NRG23240920220892627
|
24/09/2022
|
JANU M P
|
1604006004WL033245
|
JANU M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701757
|
|
JANU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/31
(Kuttiadi)
|
1604006004NRG23240920220892628
|
24/09/2022
|
Mini
|
1604006004WL033245
|
Mini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701749
|
|
MINI VM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/41
(Kuttiadi)
|
1604006004NRG23240920220892630
|
24/09/2022
|
USHA K
|
1604006004WL033245
|
USHA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238701765
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/42
(Kuttiadi)
|
1604006004NRG23240920220892631
|
24/09/2022
|
CHANDRI
|
1604006004WL033245
|
CHANDRI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238701761
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/43
(Kuttiadi)
|
1604006004NRG23240920220892632
|
24/09/2022
|
JANU
|
1604006004WL033245
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238701756
|
|
JANU PADINHAREYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/5
(Kuttiadi)
|
1604006004NRG23240920220892633
|
24/09/2022
|
DEVI E
|
1604006004WL033245
|
DEVI E
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701766
|
|
DEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/55
(Kuttiadi)
|
1604006004NRG23240920220892634
|
24/09/2022
|
MATHU P
|
1604006004WL033245
|
MATHU P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238701759
|
|
MATHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/59
(Kuttiadi)
|
1604006004NRG23240920220892635
|
24/09/2022
|
Uma k
|
1604006004WL033245
|
Uma k
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238701767
|
|
UMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/64
(Kuttiadi)
|
1604006004NRG23240920220892636
|
24/09/2022
|
SEEMA
|
1604006004WL033245
|
SEEMA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238701748
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/68
(Kuttiadi)
|
1604006004NRG23240920220892637
|
24/09/2022
|
JANAKI
|
1604006004WL033245
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701763
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/73
(Kuttiadi)
|
1604006004NRG23240920220892638
|
24/09/2022
|
SHEENA K
|
1604006004WL033245
|
SHEENA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238701755
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/76
(Kuttiadi)
|
1604006004NRG23240920220892639
|
24/09/2022
|
DEVI
|
1604006004WL033245
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701751
|
|
DEVI MV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/77
(Kuttiadi)
|
1604006004NRG23240920220892640
|
24/09/2022
|
PUSHPALATHA
|
1604006004WL033245
|
PUSHPALATHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701758
|
|
PUSHPALATHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/78
(Kuttiadi)
|
1604006004NRG23240920220892641
|
24/09/2022
|
DEVI K
|
1604006004WL033245
|
DEVI K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238701762
|
|
DEVI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/79
(Kuttiadi)
|
1604006004NRG23240920220892642
|
24/09/2022
|
SOBHA
|
1604006004WL033245
|
SOBHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238701760
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/81
(Kuttiadi)
|
1604006004NRG23240920220892643
|
24/09/2022
|
Narayani
|
1604006004WL033245
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238701754
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/93
(Kuttiadi)
|
1604006004NRG23240920220892645
|
24/09/2022
|
MEENAKSHI M V
|
1604006004WL033245
|
MEENAKSHI M V
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238701746
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-013/113
(Kuttiadi)
|
1604006004NRG23240920220892647
|
24/09/2022
|
Lakshmi k
|
1604006004WL033245
|
Lakshmi k
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238701752
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|