|
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-04-006-004-006/12
(Kuttiadi)
|
1604006004NRG23290320232483321
|
29/03/2023
|
BEENA VIJAYAN
|
1604006004WL077200
|
BEENA VIJAYAN
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690425065
|
|
BEENA VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-004-006/17
(Kuttiadi)
|
1604006004NRG23290320232483323
|
29/03/2023
|
NISHA NP
|
1604006004WL077200
|
NISHA NP
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690425066
|
|
NISHA NP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-004-006/19
(Kuttiadi)
|
1604006004NRG23290320232483324
|
29/03/2023
|
RAMA
|
1604006004WL077200
|
RAMA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690425063
|
|
RAMA A K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-004-006/29
(Kuttiadi)
|
1604006004NRG23290320232483325
|
29/03/2023
|
JANU P
|
1604006004WL077200
|
JANU P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690425069
|
|
JANU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-004-006/9
(Kuttiadi)
|
1604006004NRG23290320232483326
|
29/03/2023
|
Leela
|
1604006004WL077200
|
Leela
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690425064
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-008/141
(Kuttiadi)
|
1604006004NRG23290320232483327
|
29/03/2023
|
SARADA
|
1604006004WL077200
|
SARADA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690425067
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-004-006/168
(Kuttiadi)
|
1604006004NRG23290320232483322
|
29/03/2023
|
Janu
|
1604006004WL077200
|
Janu
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690425068
|
|
JANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|