|
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-04-006-004-003/198
(Kuttiadi)
|
1604006004NRG23170720220409891
|
20/07/2022
|
SUBHA
|
1604006004WL017124
|
SUBHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319858745
|
|
SUBHA PREMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-003/182
(Kuttiadi)
|
1604006004NRG23170720220409889
|
20/07/2022
|
JISHA
|
1604006004WL017124
|
JISHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858763
|
|
JISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-003/1
(Kuttiadi)
|
1604006004NRG23170720220409879
|
20/07/2022
|
Kanaran
|
1604006004WL017124
|
Kanaran
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319858760
|
|
KANARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-003/11
(Kuttiadi)
|
1604006004NRG23170720220409880
|
20/07/2022
|
SULOCHANA C M
|
1604006004WL017124
|
SULOCHANA C M
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858758
|
|
SULOCHANA C M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-003/114
(Kuttiadi)
|
1604006004NRG23170720220409881
|
20/07/2022
|
Geetha P P
|
1604006004WL017124
|
Geetha P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858757
|
|
GEETHA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-003/115
(Kuttiadi)
|
1604006004NRG23170720220409882
|
20/07/2022
|
janu
|
1604006004WL017124
|
janu
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319858755
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-003/12
(Kuttiadi)
|
1604006004NRG23170720220409883
|
20/07/2022
|
Janu K
|
1604006004WL017124
|
Janu K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858749
|
|
JANU. K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-003/13
(Kuttiadi)
|
1604006004NRG23170720220409885
|
20/07/2022
|
SAROJA P
|
1604006004WL017124
|
SAROJA P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858762
|
|
SAROJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-003/14
(Kuttiadi)
|
1604006004NRG23170720220409886
|
20/07/2022
|
Matha
|
1604006004WL017124
|
Matha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319858751
|
|
MATHA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-004-003/15
(Kuttiadi)
|
1604006004NRG23170720220409887
|
20/07/2022
|
Janu puthiyottil
|
1604006004WL017124
|
Janu puthiyottil
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858750
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-003/16
(Kuttiadi)
|
1604006004NRG23170720220409888
|
20/07/2022
|
Leela
|
1604006004WL017124
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858753
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-003/21
(Kuttiadi)
|
1604006004NRG23170720220409893
|
20/07/2022
|
NARAYANI C V
|
1604006004WL017124
|
NARAYANI C V
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858759
|
|
NARAYANI C V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-003/3
(Kuttiadi)
|
1604006004NRG23170720220409896
|
20/07/2022
|
Matha
|
1604006004WL017124
|
Matha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858754
|
|
MATHA K M
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-004-003/35
(Kuttiadi)
|
1604006004NRG23170720220409897
|
20/07/2022
|
Narayani
|
1604006004WL017124
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858756
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-004-003/49
(Kuttiadi)
|
1604006004NRG23170720220409898
|
20/07/2022
|
Amukkutty amma
|
1604006004WL017124
|
Amukkutty amma
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858761
|
|
AMMUKUTTY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-004-003/64
(Kuttiadi)
|
1604006004NRG23170720220409901
|
20/07/2022
|
radha
|
1604006004WL017124
|
radha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319858746
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-004-003/7
(Kuttiadi)
|
1604006004NRG23170720220409902
|
20/07/2022
|
Leela
|
1604006004WL017124
|
Leela
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858752
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kunnummal
|
KL-04-006-004-003/8
(Kuttiadi)
|
1604006004NRG23170720220409903
|
20/07/2022
|
SEENA MANOJ
|
1604006004WL017124
|
SEENA MANOJ
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858748
|
|
SEENA MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-004-003/9
(Kuttiadi)
|
1604006004NRG23170720220409904
|
20/07/2022
|
REEJA CM
|
1604006004WL017124
|
REEJA CM
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858747
|
|
REEJA CM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-004-003/58
(Kuttiadi)
|
1604006004NRG23170720220409899
|
20/07/2022
|
NANU K
|
1604006004WL017124
|
NANU K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858766
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-004-003/192
(Kuttiadi)
|
1604006004NRG23170720220409890
|
20/07/2022
|
maniamma
|
1604006004WL017124
|
maniamma
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858765
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kunnummal
|
KL-04-006-004-003/201
(Kuttiadi)
|
1604006004NRG23170720220409892
|
20/07/2022
|
SHYLAJA
|
1604006004WL017124
|
SHYLAJA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319858764
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|