|
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-04-006-001-006/121
(Kavilumpara)
|
1604006001NRG22010420222585888
|
01/04/2022
|
LEELA
|
1604006001WL094894
|
LEELA
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777038
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-001-006/18
(Kavilumpara)
|
1604006001NRG22010420222585889
|
01/04/2022
|
GEETHA BABU
|
1604006001WL094894
|
GEETHA BABU
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777034
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-001-006/8
(Kavilumpara)
|
1604006001NRG22010420222585891
|
01/04/2022
|
USHA VIJAYAN
|
1604006001WL094894
|
USHA VIJAYAN
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777035
|
|
USHA VIJAYAN
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-007/37
(Kavilumpara)
|
1604006001NRG22010420222585893
|
01/04/2022
|
JANCY
|
1604006001WL094894
|
JANCY
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915777037
|
|
JANCY
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-007/87
(Kavilumpara)
|
1604006001NRG22010420222585894
|
01/04/2022
|
RADHA
|
1604006001WL094894
|
RADHA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915777036
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2065
|
2065
|
|
|
|
|
|
|
|