|
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)
|
1604006004NRG23250720220483007
|
25/07/2022
|
Shyla
|
1604006004WL019496
|
Shyla
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968970
|
|
SHYLAJA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/15
(Kuttiadi)
|
1604006004NRG23250720220483008
|
25/07/2022
|
GIRIJA
|
1604006004WL019496
|
GIRIJA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968979
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/23
(Kuttiadi)
|
1604006004NRG23250720220483010
|
25/07/2022
|
DEVI
|
1604006004WL019496
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968983
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/3
(Kuttiadi)
|
1604006004NRG23250720220483011
|
25/07/2022
|
JANU M P
|
1604006004WL019496
|
JANU M P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968973
|
|
JANU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/31
(Kuttiadi)
|
1604006004NRG23250720220483012
|
25/07/2022
|
Mini
|
1604006004WL019496
|
Mini
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968982
|
|
MINI VM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/5
(Kuttiadi)
|
1604006004NRG23250720220483014
|
25/07/2022
|
DEVI E
|
1604006004WL019496
|
DEVI E
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968980
|
|
DEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/59
(Kuttiadi)
|
1604006004NRG23250720220483015
|
25/07/2022
|
Uma k
|
1604006004WL019496
|
Uma k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968981
|
|
UMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/66
(Kuttiadi)
|
1604006004NRG23250720220483016
|
25/07/2022
|
MATHU
|
1604006004WL019496
|
MATHU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968971
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/68
(Kuttiadi)
|
1604006004NRG23250720220483017
|
25/07/2022
|
JANAKI
|
1604006004WL019496
|
JANAKI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968978
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/71
(Kuttiadi)
|
1604006004NRG23250720220483018
|
25/07/2022
|
MOLI P
|
1604006004WL019496
|
MOLI P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968975
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/73
(Kuttiadi)
|
1604006004NRG23250720220483019
|
25/07/2022
|
SHEENA K
|
1604006004WL019496
|
SHEENA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410968972
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/76
(Kuttiadi)
|
1604006004NRG23250720220483020
|
25/07/2022
|
DEVI
|
1604006004WL019496
|
DEVI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968984
|
|
DEVI MV
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/77
(Kuttiadi)
|
1604006004NRG23250720220483021
|
25/07/2022
|
PUSHPALATHA
|
1604006004WL019496
|
PUSHPALATHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968974
|
|
PUSHPALATHA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/78
(Kuttiadi)
|
1604006004NRG23250720220483022
|
25/07/2022
|
DEVI K
|
1604006004WL019496
|
DEVI K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968977
|
|
DEVI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/81
(Kuttiadi)
|
1604006004NRG23250720220483023
|
25/07/2022
|
Kalyani V P
|
1604006004WL019496
|
Kalyani V P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410968976
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-012/219
(Kuttiadi)
|
1604006004NRG23250720220483009
|
25/07/2022
|
RASHIMA T T
|
1604006004WL019496
|
RASHIMA T T
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410968969
|
|
RASHIMA T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|