|
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)
|
1604006004NRG23100620220140455
|
10/06/2022
|
shobha P P
|
1604006004WL007702
|
shobha P P
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320418834
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-007/101
(Kuttiadi)
|
1604006004NRG23100620220140447
|
10/06/2022
|
sajitha m
|
1604006004WL007702
|
sajitha m
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320418842
|
|
SAJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/193
(Kuttiadi)
|
1604006004NRG23100620220140448
|
10/06/2022
|
ajitha nk
|
1604006004WL007702
|
ajitha nk
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320418841
|
|
AJITHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/26
(Kuttiadi)
|
1604006004NRG23100620220140450
|
10/06/2022
|
Janu
|
1604006004WL007702
|
Janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320418837
|
|
MRS JANU A T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/27
(Kuttiadi)
|
1604006004NRG23100620220140452
|
10/06/2022
|
Narayani
|
1604006004WL007702
|
Narayani
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320418839
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/28
(Kuttiadi)
|
1604006004NRG23100620220140453
|
10/06/2022
|
Girija
|
1604006004WL007702
|
Girija
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320418835
|
|
GIRIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/29
(Kuttiadi)
|
1604006004NRG23100620220140454
|
10/06/2022
|
SANTHA
|
1604006004WL007702
|
SANTHA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320418840
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/74
(Kuttiadi)
|
1604006004NRG23100620220140456
|
10/06/2022
|
kamala
|
1604006004WL007702
|
kamala
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320418838
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-004-007/9
(Kuttiadi)
|
1604006004NRG23100620220140457
|
10/06/2022
|
Leela
|
1604006004WL007702
|
Leela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320418836
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|