|
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-04-006-004-004/51
(Kuttiadi)
|
1604006004NRG23311020221145119
|
31/10/2022
|
JANU OP
|
1604006004WL041256
|
JANU OP
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194052159
|
|
JANU OP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/137
(Kuttiadi)
|
1604006004NRG23311020221145120
|
31/10/2022
|
PADMAVATHI KP
|
1604006004WL041256
|
PADMAVATHI KP
|
00354
|
PUNB0430800
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194052160
|
|
PADMAVATHI KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-004/45
(Kuttiadi)
|
1604006004NRG23311020221145117
|
31/10/2022
|
YASODA VP
|
1604006004WL041256
|
YASODA VP
|
00415
|
SBIN0070638
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194052161
|
|
MRS YASODA V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|