|
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-04-006-004-010/235
(Kuttiadi)
|
1604006004NRG23090320232035111
|
09/03/2023
|
SHAIMA
|
1604006004WL068489
|
SHAIMA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198175
|
|
SHAIMA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/176
(Kuttiadi)
|
1604006004NRG23090320232035113
|
09/03/2023
|
bijina kp
|
1604006004WL068489
|
bijina kp
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198174
|
|
BIJINA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/139
(Kuttiadi)
|
1604006004NRG23090320232035112
|
09/03/2023
|
Leela P
|
1604006004WL068489
|
Leela P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330198169
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/31
(Kuttiadi)
|
1604006004NRG23090320232035116
|
09/03/2023
|
Mini
|
1604006004WL068489
|
Mini
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330198171
|
|
MINI VM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/41
(Kuttiadi)
|
1604006004NRG23090320232035117
|
09/03/2023
|
USHA K
|
1604006004WL068489
|
USHA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330198165
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/42
(Kuttiadi)
|
1604006004NRG23090320232035118
|
09/03/2023
|
CHANDRI
|
1604006004WL068489
|
CHANDRI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330198163
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/59
(Kuttiadi)
|
1604006004NRG23090320232035119
|
09/03/2023
|
Uma k
|
1604006004WL068489
|
Uma k
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330198167
|
|
UMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/64
(Kuttiadi)
|
1604006004NRG23090320232035120
|
09/03/2023
|
SEEMA
|
1604006004WL068489
|
SEEMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198170
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/68
(Kuttiadi)
|
1604006004NRG23090320232035121
|
09/03/2023
|
JANAKI
|
1604006004WL068489
|
JANAKI
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330198164
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/69
(Kuttiadi)
|
1604006004NRG23090320232035122
|
09/03/2023
|
Reeja
|
1604006004WL068489
|
Reeja
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330198173
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/70
(Kuttiadi)
|
1604006004NRG23090320232035123
|
09/03/2023
|
SHIJIMA
|
1604006004WL068489
|
SHIJIMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198166
|
|
SHIJIMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/79
(Kuttiadi)
|
1604006004NRG23090320232035124
|
09/03/2023
|
SOBHA
|
1604006004WL068489
|
SOBHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198162
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/81
(Kuttiadi)
|
1604006004NRG23090320232035125
|
09/03/2023
|
Narayani
|
1604006004WL068489
|
Narayani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330198161
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/93
(Kuttiadi)
|
1604006004NRG23090320232035126
|
09/03/2023
|
MEENAKSHI M V
|
1604006004WL068489
|
MEENAKSHI M V
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198168
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-004-013/113
(Kuttiadi)
|
1604006004NRG23090320232035127
|
09/03/2023
|
Lakshmi k
|
1604006004WL068489
|
Lakshmi k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198172
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-012/219
(Kuttiadi)
|
1604006004NRG23090320232035114
|
09/03/2023
|
RASHIMA T T
|
1604006004WL068489
|
RASHIMA T T
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330198159
|
|
RASHIMA T T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/294
(Kuttiadi)
|
1604006004NRG23090320232035115
|
09/03/2023
|
Janaki Amma
|
1604006004WL068489
|
Janaki Amma
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330198160
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|