|
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)
|
1604006004NRG23280620220255131
|
28/06/2022
|
reena K P
|
1604006004WL011684
|
reena K P
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804598
|
|
REENA P P
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-007/41
(Kuttiadi)
|
1604006004NRG23280620220255133
|
28/06/2022
|
Sulochana N
|
1604006004WL011684
|
Sulochana N
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804596
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-004-007/43
(Kuttiadi)
|
1604006004NRG23280620220255135
|
28/06/2022
|
Nalini
|
1604006004WL011684
|
Nalini
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804594
|
|
NALINI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-004-007/46
(Kuttiadi)
|
1604006004NRG23280620220255136
|
28/06/2022
|
Vijaya
|
1604006004WL011684
|
Vijaya
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804595
|
|
VIJAYA VV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-007/48
(Kuttiadi)
|
1604006004NRG23280620220255137
|
28/06/2022
|
Shobha
|
1604006004WL011684
|
Shobha
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804593
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-004-007/49
(Kuttiadi)
|
1604006004NRG23280620220255138
|
28/06/2022
|
AJITHA
|
1604006004WL011684
|
AJITHA
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804597
|
|
MRS AJITHA N K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-007/239
(Kuttiadi)
|
1604006004NRG23280620220255132
|
28/06/2022
|
Santha
|
1604006004WL011684
|
Santha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812804601
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-004-007/42
(Kuttiadi)
|
1604006004NRG23280620220255134
|
28/06/2022
|
DEVI AK
|
1604006004WL011684
|
DEVI AK
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804600
|
|
MRS DEVI A K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-004-007/53
(Kuttiadi)
|
1604006004NRG23280620220255139
|
28/06/2022
|
remani s
|
1604006004WL011684
|
remani s
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812804599
|
|
MR REMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|