|
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-04-006-004-013/128
(Kuttiadi)
|
1604006004NRG23031020220951882
|
03/10/2022
|
Chandu
|
1604006004WL035329
|
Chandu
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477422748
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-013/28
(Kuttiadi)
|
1604006004NRG23031020220951884
|
03/10/2022
|
santha
|
1604006004WL035329
|
santha
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477422749
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-014/1
(Kuttiadi)
|
1604006004NRG23031020220951885
|
03/10/2022
|
LEELA
|
1604006004WL035329
|
LEELA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477422750
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/11
(Kuttiadi)
|
1604006004NRG23031020220951886
|
03/10/2022
|
KAMALA
|
1604006004WL035329
|
KAMALA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477422751
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/13
(Kuttiadi)
|
1604006004NRG23031020220951887
|
03/10/2022
|
Reeba
|
1604006004WL035329
|
Reeba
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477422746
|
|
REEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/159
(Kuttiadi)
|
1604006004NRG23031020220951888
|
03/10/2022
|
BINDU CM
|
1604006004WL035329
|
BINDU CM
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477422755
|
|
BINDU CM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/18
(Kuttiadi)
|
1604006004NRG23031020220951889
|
03/10/2022
|
SAROJINI
|
1604006004WL035329
|
SAROJINI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477422744
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/191
(Kuttiadi)
|
1604006004NRG23031020220951890
|
03/10/2022
|
mani
|
1604006004WL035329
|
mani
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477422752
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/2
(Kuttiadi)
|
1604006004NRG23031020220951891
|
03/10/2022
|
PREMA
|
1604006004WL035329
|
PREMA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477422743
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/41
(Kuttiadi)
|
1604006004NRG23031020220951899
|
03/10/2022
|
PREMAVALLI
|
1604006004WL035329
|
PREMAVALLI
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477422747
|
|
PREMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/52
(Kuttiadi)
|
1604006004NRG23031020220951900
|
03/10/2022
|
Janu wo sreedaran
|
1604006004WL035329
|
Janu wo sreedaran
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477422753
|
|
JANU WO SREEDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/8
(Kuttiadi)
|
1604006004NRG23031020220951901
|
03/10/2022
|
SHOBA
|
1604006004WL035329
|
SHOBA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477422745
|
|
SOBHA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-004-013/224
(Kuttiadi)
|
1604006004NRG23031020220951883
|
03/10/2022
|
radha k p
|
1604006004WL035329
|
radha k p
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477422754
|
|
RADHA K P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-004-014/9
(Kuttiadi)
|
1604006004NRG23031020220951902
|
03/10/2022
|
KUNHIKELU NAMBIAR
|
1604006004WL035329
|
KUNHIKELU NAMBIAR
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477422741
|
|
KUNHIKELU NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-014/236
(Kuttiadi)
|
1604006004NRG23031020220951892
|
03/10/2022
|
SHEENA K
|
1604006004WL035329
|
SHEENA K
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477422742
|
|
SHEENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|