|
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-04-006-002-014/3
(Kayakkody)
|
1604006002NRG23220720220454192
|
22/07/2022
|
MATHU
|
1604006002WL018569
|
MATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365174293
|
|
MATHU P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/223
(Kayakkody)
|
1604006002NRG23220720220454191
|
22/07/2022
|
Santhosh
|
1604006002WL018569
|
Santhosh
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365174289
|
|
SANTHOSH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-014/223
(Kayakkody)
|
1604006002NRG23220720220454190
|
22/07/2022
|
MRS.LEELA
|
1604006002WL018569
|
MRS.LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365174291
|
|
LEELA MT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/30
(Kayakkody)
|
1604006002NRG23220720220454194
|
22/07/2022
|
Santha
|
1604006002WL018569
|
Santha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365174290
|
|
SANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/302
(Kayakkody)
|
1604006002NRG23220720220454195
|
22/07/2022
|
VIJI KK
|
1604006002WL018569
|
VIJI KK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365174292
|
|
VIJI KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|