|
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-04-006-004-010/143
(Kuttiadi)
|
1604006004NRG23170120231800016
|
17/01/2023
|
Naseema CK
|
1604006004WL059372
|
Naseema CK
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522819866
|
|
NASEEMA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-010/62
(Kuttiadi)
|
1604006004NRG23170120231800018
|
17/01/2023
|
SUBAIDA
|
1604006004WL059372
|
SUBAIDA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522819867
|
|
SUBAIDA TK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-010/65
(Kuttiadi)
|
1604006004NRG23170120231800019
|
17/01/2023
|
Mariyam
|
1604006004WL059372
|
Mariyam
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522819868
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|