|
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-04-006-004-014/223
(Kuttiadi)
|
1604006004NRG23280920220911647
|
29/09/2022
|
JANU AMMA
|
1604006004WL033952
|
JANU AMMA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341036148
|
|
MRS JANU AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-013/128
(Kuttiadi)
|
1604006004NRG23280920220911638
|
29/09/2022
|
Chandu
|
1604006004WL033952
|
Chandu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036143
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-013/28
(Kuttiadi)
|
1604006004NRG23280920220911639
|
29/09/2022
|
santha
|
1604006004WL033952
|
santha
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341036142
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-014/1
(Kuttiadi)
|
1604006004NRG23280920220911640
|
29/09/2022
|
LEELA
|
1604006004WL033952
|
LEELA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341036146
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-014/11
(Kuttiadi)
|
1604006004NRG23280920220911641
|
29/09/2022
|
KAMALA
|
1604006004WL033952
|
KAMALA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036140
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-014/13
(Kuttiadi)
|
1604006004NRG23280920220911642
|
29/09/2022
|
Reeba
|
1604006004WL033952
|
Reeba
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036138
|
|
REEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-014/159
(Kuttiadi)
|
1604006004NRG23280920220911643
|
29/09/2022
|
BINDU CM
|
1604006004WL033952
|
BINDU CM
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036144
|
|
BINDU CM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/18
(Kuttiadi)
|
1604006004NRG23280920220911644
|
29/09/2022
|
SAROJINI
|
1604006004WL033952
|
SAROJINI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036136
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-014/191
(Kuttiadi)
|
1604006004NRG23280920220911645
|
29/09/2022
|
mani
|
1604006004WL033952
|
mani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036147
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kunnummal
|
KL-04-006-004-014/2
(Kuttiadi)
|
1604006004NRG23280920220911646
|
29/09/2022
|
PREMA
|
1604006004WL033952
|
PREMA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036135
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-014/41
(Kuttiadi)
|
1604006004NRG23280920220911654
|
29/09/2022
|
PREMAVALLI
|
1604006004WL033952
|
PREMAVALLI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341036139
|
|
PREMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-004-014/43
(Kuttiadi)
|
1604006004NRG23280920220911655
|
29/09/2022
|
SANTHA
|
1604006004WL033952
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036141
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-004-014/52
(Kuttiadi)
|
1604006004NRG23280920220911656
|
29/09/2022
|
Janu wo sreedaran
|
1604006004WL033952
|
Janu wo sreedaran
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036145
|
|
JANU WO SREEDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-004-014/8
(Kuttiadi)
|
1604006004NRG23280920220911657
|
29/09/2022
|
SHOBA
|
1604006004WL033952
|
SHOBA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341036137
|
|
SOBHA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-004-014/9
(Kuttiadi)
|
1604006004NRG23280920220911658
|
29/09/2022
|
KUNHIKELU NAMBIAR
|
1604006004WL033952
|
KUNHIKELU NAMBIAR
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341036133
|
|
KUNHIKELU NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-004-014/236
(Kuttiadi)
|
1604006004NRG23280920220911648
|
29/09/2022
|
SHEENA K
|
1604006004WL033952
|
SHEENA K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341036134
|
|
SHEENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|