|
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)
|
1604006004NRG23290820220766226
|
29/08/2022
|
Shyla
|
1604006004WL028856
|
Shyla
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430018
|
|
SHYLAJA WO SATHYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/139
(Kuttiadi)
|
1604006004NRG23290820220766227
|
29/08/2022
|
Leela P
|
1604006004WL028856
|
Leela P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430034
|
|
LEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/15
(Kuttiadi)
|
1604006004NRG23290820220766228
|
29/08/2022
|
GIRIJA
|
1604006004WL028856
|
GIRIJA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129430030
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/23
(Kuttiadi)
|
1604006004NRG23290820220766230
|
29/08/2022
|
DEVI
|
1604006004WL028856
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430039
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/3
(Kuttiadi)
|
1604006004NRG23290820220766231
|
29/08/2022
|
JANU M P
|
1604006004WL028856
|
JANU M P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430021
|
|
JANU M P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/31
(Kuttiadi)
|
1604006004NRG23290820220766232
|
29/08/2022
|
Mini
|
1604006004WL028856
|
Mini
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430037
|
|
MINI VM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/41
(Kuttiadi)
|
1604006004NRG23290820220766234
|
29/08/2022
|
USHA K
|
1604006004WL028856
|
USHA K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430031
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-004-012/42
(Kuttiadi)
|
1604006004NRG23290820220766235
|
29/08/2022
|
CHANDRI
|
1604006004WL028856
|
CHANDRI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430025
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-004-012/43
(Kuttiadi)
|
1604006004NRG23290820220766236
|
29/08/2022
|
JANU
|
1604006004WL028856
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430020
|
|
JANU PADINHAREYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-004-012/5
(Kuttiadi)
|
1604006004NRG23290820220766237
|
29/08/2022
|
DEVI E
|
1604006004WL028856
|
DEVI E
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430032
|
|
DEVI E
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-012/55
(Kuttiadi)
|
1604006004NRG23290820220766238
|
29/08/2022
|
MATHU P
|
1604006004WL028856
|
MATHU P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430023
|
|
MATHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-012/59
(Kuttiadi)
|
1604006004NRG23290820220766239
|
29/08/2022
|
Uma k
|
1604006004WL028856
|
Uma k
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129430033
|
|
UMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-004-012/64
(Kuttiadi)
|
1604006004NRG23290820220766240
|
29/08/2022
|
SEEMA
|
1604006004WL028856
|
SEEMA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430035
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-004-012/68
(Kuttiadi)
|
1604006004NRG23290820220766241
|
29/08/2022
|
JANAKI
|
1604006004WL028856
|
JANAKI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430029
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-012/71
(Kuttiadi)
|
1604006004NRG23290820220766242
|
29/08/2022
|
MOLI P
|
1604006004WL028856
|
MOLI P
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430026
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-004-012/73
(Kuttiadi)
|
1604006004NRG23290820220766243
|
29/08/2022
|
SHEENA K
|
1604006004WL028856
|
SHEENA K
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129430019
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-004-012/76
(Kuttiadi)
|
1604006004NRG23290820220766244
|
29/08/2022
|
DEVI
|
1604006004WL028856
|
DEVI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129430038
|
|
DEVI MV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-004-012/77
(Kuttiadi)
|
1604006004NRG23290820220766245
|
29/08/2022
|
PUSHPALATHA
|
1604006004WL028856
|
PUSHPALATHA
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129430022
|
|
PUSHPALATHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-004-012/78
(Kuttiadi)
|
1604006004NRG23290820220766246
|
29/08/2022
|
DEVI K
|
1604006004WL028856
|
DEVI K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129430028
|
|
DEVI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-004-012/79
(Kuttiadi)
|
1604006004NRG23290820220766247
|
29/08/2022
|
SOBHA
|
1604006004WL028856
|
SOBHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430024
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-004-012/81
(Kuttiadi)
|
1604006004NRG23290820220766248
|
29/08/2022
|
Kalyani V P
|
1604006004WL028856
|
Kalyani V P
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129430027
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-004-012/95
(Kuttiadi)
|
1604006004NRG23290820220766250
|
29/08/2022
|
JANU
|
1604006004WL028856
|
JANU
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430036
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-004-012/219
(Kuttiadi)
|
1604006004NRG23290820220766229
|
29/08/2022
|
RASHIMA T T
|
1604006004WL028856
|
RASHIMA T T
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129430017
|
|
RASHIMA T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|