|
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-04-006-004-012/216
(Kuttiadi)
|
1604006004NRG23041120221188125
|
04/11/2022
|
GEETHA
|
1604006004WL042462
|
GEETHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194817676
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/235
(Kuttiadi)
|
1604006004NRG23041120221188127
|
04/11/2022
|
Leela K
|
1604006004WL042462
|
Leela K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194817677
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/248
(Kuttiadi)
|
1604006004NRG23041120221188129
|
04/11/2022
|
Savitha
|
1604006004WL042462
|
Savitha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194817678
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/188
(Kuttiadi)
|
1604006004NRG23041120221188121
|
04/11/2022
|
Preetha kp
|
1604006004WL042462
|
Preetha kp
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194817685
|
|
PREETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-012/181
(Kuttiadi)
|
1604006004NRG23041120221188120
|
04/11/2022
|
chandri
|
1604006004WL042462
|
chandri
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194817679
|
|
CHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/193
(Kuttiadi)
|
1604006004NRG23041120221188122
|
04/11/2022
|
radha k
|
1604006004WL042462
|
radha k
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194817681
|
|
RADHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/201
(Kuttiadi)
|
1604006004NRG23041120221188123
|
04/11/2022
|
narayani
|
1604006004WL042462
|
narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194817680
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/214
(Kuttiadi)
|
1604006004NRG23041120221188124
|
04/11/2022
|
DEVI
|
1604006004WL042462
|
DEVI
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194817682
|
|
DEVI P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/228
(Kuttiadi)
|
1604006004NRG23041120221188126
|
04/11/2022
|
Moli
|
1604006004WL042462
|
Moli
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194817683
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/237
(Kuttiadi)
|
1604006004NRG23041120221188128
|
04/11/2022
|
Rajina
|
1604006004WL042462
|
Rajina
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194817684
|
|
RAJINA PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|