|
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-04-006-005-013/4
(Maruthonkara)
|
1604006005NRG23050520220013859
|
05/05/2022
|
RADHA
|
1604006005WL001924
|
RADHA
|
00410
|
CNRB00SMGB4
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043132
|
|
RADHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/4
(Maruthonkara)
|
1604006005NRG23050520220013860
|
05/05/2022
|
Chandren nambiar
|
1604006005WL001924
|
Chandren nambiar
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1270043133
|
|
CHANDRANNAMBIAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|