|
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-04-006-004-007/162
(Kuttiadi)
|
1604006004NRG23060620220105316
|
06/06/2022
|
reena K P
|
1604006004WL006459
|
reena K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215033850
|
|
REENA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-007/41
(Kuttiadi)
|
1604006004NRG23060620220105319
|
06/06/2022
|
Sulochana N
|
1604006004WL006459
|
Sulochana N
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215033848
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/43
(Kuttiadi)
|
1604006004NRG23060620220105321
|
06/06/2022
|
Nalini
|
1604006004WL006459
|
Nalini
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033846
|
|
NALINI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/46
(Kuttiadi)
|
1604006004NRG23060620220105322
|
06/06/2022
|
Vijaya
|
1604006004WL006459
|
Vijaya
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215033847
|
|
VIJAYA VV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/48
(Kuttiadi)
|
1604006004NRG23060620220105323
|
06/06/2022
|
Shobha
|
1604006004WL006459
|
Shobha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215033845
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/49
(Kuttiadi)
|
1604006004NRG23060620220105324
|
06/06/2022
|
AJITHA
|
1604006004WL006459
|
AJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215033849
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/82
(Kuttiadi)
|
1604006004NRG23060620220105326
|
06/06/2022
|
beena nk
|
1604006004WL006459
|
beena nk
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215033851
|
|
MR BEENA NK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-004-007/239
(Kuttiadi)
|
1604006004NRG23060620220105318
|
06/06/2022
|
Santha
|
1604006004WL006459
|
Santha
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033854
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-004-007/42
(Kuttiadi)
|
1604006004NRG23060620220105320
|
06/06/2022
|
DEVI AK
|
1604006004WL006459
|
DEVI AK
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033853
|
|
MRS DEVI A K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-004-007/53
(Kuttiadi)
|
1604006004NRG23060620220105325
|
06/06/2022
|
remani s
|
1604006004WL006459
|
remani s
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215033852
|
|
MR REMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-004-007/85
(Kuttiadi)
|
1604006004NRG23060620220105327
|
06/06/2022
|
geetha k p
|
1604006004WL006459
|
geetha k p
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215033844
|
|
GEETHA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|