|
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-04-006-004-001/186
(Kuttiadi)
|
1604006004NRG23251020221093274
|
25/10/2022
|
Narayanan
|
1604006004WL039863
|
Narayanan
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193323031
|
|
NARAYANAN K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-001/260
(Kuttiadi)
|
1604006004NRG23251020221093275
|
25/10/2022
|
chandri k m
|
1604006004WL039863
|
chandri k m
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193323030
|
|
CHANDRI K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-001/113
(Kuttiadi)
|
1604006004NRG23251020221093272
|
25/10/2022
|
Chandrika
|
1604006004WL039863
|
Chandrika
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193323036
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-001/116
(Kuttiadi)
|
1604006004NRG23251020221093273
|
25/10/2022
|
REENA NP
|
1604006004WL039863
|
REENA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193323035
|
|
REENA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-001/78
(Kuttiadi)
|
1604006004NRG23251020221093277
|
25/10/2022
|
REKHA
|
1604006004WL039863
|
REKHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193323032
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-001/79
(Kuttiadi)
|
1604006004NRG23251020221093278
|
25/10/2022
|
Devi
|
1604006004WL039863
|
Devi
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193323034
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-004-001/80
(Kuttiadi)
|
1604006004NRG23251020221093279
|
25/10/2022
|
JANU
|
1604006004WL039863
|
JANU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193323033
|
|
JANU WO VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|