|
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)
|
1604006004NRG23120520220028586
|
12/05/2022
|
shobha P P
|
1604006004WL002907
|
shobha P P
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372932222
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-007/193
(Kuttiadi)
|
1604006004NRG23120520220028580
|
12/05/2022
|
ajitha nk
|
1604006004WL002907
|
ajitha nk
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1372932229
|
|
AJITHA N K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/26
(Kuttiadi)
|
1604006004NRG23120520220028582
|
12/05/2022
|
Janu
|
1604006004WL002907
|
Janu
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372932225
|
|
MRS JANU A T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/27
(Kuttiadi)
|
1604006004NRG23120520220028583
|
12/05/2022
|
Narayani
|
1604006004WL002907
|
Narayani
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372932227
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/28
(Kuttiadi)
|
1604006004NRG23120520220028584
|
12/05/2022
|
Girija
|
1604006004WL002907
|
Girija
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372932223
|
|
GIRIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/29
(Kuttiadi)
|
1604006004NRG23120520220028585
|
12/05/2022
|
SANTHA
|
1604006004WL002907
|
SANTHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372932228
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-007/74
(Kuttiadi)
|
1604006004NRG23120520220028587
|
12/05/2022
|
kamala
|
1604006004WL002907
|
kamala
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1372932226
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/9
(Kuttiadi)
|
1604006004NRG23120520220028588
|
12/05/2022
|
Leela
|
1604006004WL002907
|
Leela
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1372932224
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-004-007/178
(Kuttiadi)
|
1604006004NRG23120520220028579
|
12/05/2022
|
Anitha K
|
1604006004WL002907
|
Anitha K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/05/2022
|
|
1372932230
|
|
ANITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|