|
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-04-006-004-004/43
(Kuttiadi)
|
1604006004NRG22310320222568868
|
01/04/2022
|
sudha k k
|
1604006004WL094279
|
sudha k k
|
00078
|
CNRB0014418
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917343438
|
|
SUDHHA K K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-004/43
(Kuttiadi)
|
1604006004NRG22310320222568869
|
01/04/2022
|
sudha k k
|
1604006004WL094279
|
sudha k k
|
00078
|
CNRB0014418
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343439
|
|
SUDHHA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-004/42
(Kuttiadi)
|
1604006004NRG22310320222568866
|
01/04/2022
|
janaki
|
1604006004WL094279
|
janaki
|
00114
|
IBKL0114K01
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343431
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-004/42
(Kuttiadi)
|
1604006004NRG22310320222568867
|
01/04/2022
|
janaki
|
1604006004WL094279
|
janaki
|
00114
|
IBKL0114K01
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917343432
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-004-004/24
(Kuttiadi)
|
1604006004NRG22310320222568862
|
01/04/2022
|
SUMATHI
|
1604006004WL094279
|
SUMATHI
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343435
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-004/24
(Kuttiadi)
|
1604006004NRG22310320222568863
|
01/04/2022
|
SUMATHI
|
1604006004WL094279
|
SUMATHI
|
00354
|
PUNB0430800
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917343436
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-004/88
(Kuttiadi)
|
1604006004NRG22310320222568872
|
01/04/2022
|
CHANDRI
|
1604006004WL094279
|
CHANDRI
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343437
|
|
CHANDRI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG22310320222568873
|
01/04/2022
|
vijitha p
|
1604006004WL094279
|
vijitha p
|
00354
|
PUNB0430800
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343433
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-004/97
(Kuttiadi)
|
1604006004NRG22310320222568874
|
01/04/2022
|
vijitha p
|
1604006004WL094279
|
vijitha p
|
00354
|
PUNB0430800
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343434
|
|
VIJITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-004-004/185
(Kuttiadi)
|
1604006004NRG22310320222568859
|
01/04/2022
|
rabeeba
|
1604006004WL094279
|
rabeeba
|
00415
|
SBIN0070638
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343442
|
|
RABEEBA T
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kunnummal
|
KL-04-006-004-004/45
(Kuttiadi)
|
1604006004NRG22310320222568870
|
01/04/2022
|
YASODA VP
|
1604006004WL094279
|
YASODA VP
|
00415
|
SBIN0070638
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343440
|
|
MRS YASODA V P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-004-004/45
(Kuttiadi)
|
1604006004NRG22310320222568871
|
01/04/2022
|
YASODA VP
|
1604006004WL094279
|
YASODA VP
|
00415
|
SBIN0070638
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0917343441
|
|
MRS YASODA V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13616
|
13616
|
|
|
|
|
|
|
|