|
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-04-006-004-011/12
(Kuttiadi)
|
1604006004NRG23140920220873661
|
14/09/2022
|
SANTHA
|
1604006004WL032320
|
SANTHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232080335
|
|
SANTHA WO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-011/48
(Kuttiadi)
|
1604006004NRG23140920220873664
|
14/09/2022
|
SOBHA
|
1604006004WL032320
|
SOBHA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232080334
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-011/97
(Kuttiadi)
|
1604006004NRG23140920220873665
|
14/09/2022
|
BINDU
|
1604006004WL032320
|
BINDU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232080337
|
|
BINDU M R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-004-013/4
(Kuttiadi)
|
1604006004NRG23140920220873666
|
14/09/2022
|
JANU
|
1604006004WL032320
|
JANU
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232080336
|
|
JANUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|