|
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-04-006-004-001/123
(Kuttiadi)
|
1604006004NRG23251020221093366
|
25/10/2022
|
vijina o p
|
1604006004WL039865
|
vijina o p
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175741
|
|
vijina o p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-001/184
(Kuttiadi)
|
1604006004NRG23251020221093367
|
25/10/2022
|
vimala m p
|
1604006004WL039865
|
vimala m p
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175743
|
|
VIMALA M P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-004-001/8
(Kuttiadi)
|
1604006004NRG23251020221093371
|
25/10/2022
|
SANTHA NP
|
1604006004WL039865
|
SANTHA NP
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175742
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|