|
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-04-006-004-007/7
(Kuttiadi)
|
1604006004NRG23020720220298382
|
02/07/2022
|
shobha P P
|
1604006004WL013105
|
shobha P P
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853743178
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-007/193
(Kuttiadi)
|
1604006004NRG23020720220298376
|
02/07/2022
|
ajitha nk
|
1604006004WL013105
|
ajitha nk
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853743184
|
|
AJITHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/26
(Kuttiadi)
|
1604006004NRG23020720220298378
|
02/07/2022
|
Janu
|
1604006004WL013105
|
Janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853743181
|
|
MRS JANU A T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/28
(Kuttiadi)
|
1604006004NRG23020720220298380
|
02/07/2022
|
Girija
|
1604006004WL013105
|
Girija
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853743179
|
|
GIRIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/29
(Kuttiadi)
|
1604006004NRG23020720220298381
|
02/07/2022
|
SANTHA
|
1604006004WL013105
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853743183
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/74
(Kuttiadi)
|
1604006004NRG23020720220298383
|
02/07/2022
|
kamala
|
1604006004WL013105
|
kamala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853743182
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/9
(Kuttiadi)
|
1604006004NRG23020720220298384
|
02/07/2022
|
Leela
|
1604006004WL013105
|
Leela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853743180
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|