|
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
|
Perumpadappu
|
KL-05-009-005-007/132
(Veliancode)
|
1605009005NRG25180520240058090
|
18/05/2024
|
LATHA
|
1605009005WL013493
|
LATHA
|
00078
|
CNRB0001424
|
346
|
346
|
Processed
|
22/05/2024
|
|
4212903281
|
|
LATHA K K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
Perumpadappu
|
KL-05-009-005-007/141
(Veliancode)
|
1605009005NRG25180520240058091
|
18/05/2024
|
ANITHA
|
1605009005WL013493
|
ANITHA
|
00354
|
PUNB0427000
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212903280
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Perumpadappu
|
KL-05-009-005-007/145
(Veliancode)
|
1605009005NRG25180520240058092
|
18/05/2024
|
RAMLA
|
1605009005WL013493
|
RAMLA
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903288
|
|
RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Perumpadappu
|
KL-05-009-005-007/148
(Veliancode)
|
1605009005NRG25180520240058093
|
18/05/2024
|
USHA
|
1605009005WL013493
|
USHA
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903287
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Perumpadappu
|
KL-05-009-005-007/17
(Veliancode)
|
1605009005NRG25180520240058094
|
18/05/2024
|
PRASEETHA K
|
1605009005WL013493
|
PRASEETHA K
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903292
|
|
PRASEETHA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Perumpadappu
|
KL-05-009-005-007/176
(Veliancode)
|
1605009005NRG25180520240058095
|
18/05/2024
|
AINA KUTTY
|
1605009005WL013493
|
AINA KUTTY
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903286
|
|
AMINA KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Perumpadappu
|
KL-05-009-005-007/238
(Veliancode)
|
1605009005NRG25180520240058096
|
18/05/2024
|
AYISHUMMA
|
1605009005WL013493
|
AYISHUMMA
|
00354
|
PUNB0427000
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212903293
|
|
AYISHUMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Perumpadappu
|
KL-05-009-005-007/241
(Veliancode)
|
1605009005NRG25180520240058097
|
18/05/2024
|
Ayishummu K V
|
1605009005WL013493
|
Ayishummu K V
|
00354
|
PUNB0427000
|
346
|
346
|
Processed
|
22/05/2024
|
|
4212903282
|
|
AYISHUMMUKV
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
9
|
Perumpadappu
|
KL-05-009-005-007/37
(Veliancode)
|
1605009005NRG25180520240058098
|
18/05/2024
|
ANITHA M
|
1605009005WL013493
|
ANITHA M
|
00354
|
PUNB0427000
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4212903284
|
|
ANITHA.M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Perumpadappu
|
KL-05-009-005-007/47
(Veliancode)
|
1605009005NRG25180520240058099
|
18/05/2024
|
PREMA
|
1605009005WL013493
|
PREMA
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903283
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Perumpadappu
|
KL-05-009-005-007/51
(Veliancode)
|
1605009005NRG25180520240058100
|
18/05/2024
|
sunitha m
|
1605009005WL013493
|
sunitha m
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903285
|
|
SUNITHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Perumpadappu
|
KL-05-009-005-007/68
(Veliancode)
|
1605009005NRG25180520240058101
|
18/05/2024
|
Vijayalakshmi V
|
1605009005WL013493
|
Vijayalakshmi V
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903291
|
|
VIJAYALAKSHMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Perumpadappu
|
KL-05-009-005-007/72
(Veliancode)
|
1605009005NRG25180520240058102
|
18/05/2024
|
SUHARA
|
1605009005WL013493
|
SUHARA
|
00354
|
PUNB0427000
|
2076
|
2076
|
Processed
|
22/05/2024
|
|
4212903289
|
|
SUHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Perumpadappu
|
KL-05-009-005-007/87
(Veliancode)
|
1605009005NRG25180520240058103
|
18/05/2024
|
SHEEJA M
|
1605009005WL013493
|
SHEEJA M
|
00354
|
PUNB0427000
|
1730
|
1730
|
Processed
|
22/05/2024
|
|
4212903290
|
|
SHEEJA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23182
|
23182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23528
|
23528
|
|
|
|
|
|
|
|