|
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-04-006-004-009/13
(Kuttiadi)
|
1604006004NRG23061020220964885
|
06/10/2022
|
Rejisha
|
1604006004WL035796
|
Rejisha
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560159018
|
|
RAJISHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-004-009/23
(Kuttiadi)
|
1604006004NRG23061020220964886
|
06/10/2022
|
Leela
|
1604006004WL035796
|
Leela
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560159019
|
|
LEELAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622
|
622
|
|
|
|
|
|
|
|