|
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-04-006-004-012/41
(Kuttiadi)
|
1604006004NRG23250720220482986
|
25/07/2022
|
USHA K
|
1604006004WL019494
|
USHA K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410962614
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-004-012/42
(Kuttiadi)
|
1604006004NRG23250720220482987
|
25/07/2022
|
CHANDRI
|
1604006004WL019494
|
CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962613
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-004-012/43
(Kuttiadi)
|
1604006004NRG23250720220482988
|
25/07/2022
|
JANU
|
1604006004WL019494
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962611
|
|
JANU PADINHAREYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-012/79
(Kuttiadi)
|
1604006004NRG23250720220482989
|
25/07/2022
|
SOBHA
|
1604006004WL019494
|
SOBHA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962612
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/95
(Kuttiadi)
|
1604006004NRG23250720220482990
|
25/07/2022
|
JANU
|
1604006004WL019494
|
JANU
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962615
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|