|
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-04-006-005-006/178
(Maruthonkara)
|
1604006005NRG23170620220182947
|
17/06/2022
|
SARADA
|
1604006005WL009127
|
SARADA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459723018
|
|
SARADA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/217
(Maruthonkara)
|
1604006005NRG23170620220182948
|
17/06/2022
|
malini mc
|
1604006005WL009127
|
malini mc
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459723022
|
|
MALINIMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/221
(Maruthonkara)
|
1604006005NRG23170620220182949
|
17/06/2022
|
chandri
|
1604006005WL009127
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459723021
|
|
CHANDRIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/251
(Maruthonkara)
|
1604006005NRG23170620220182950
|
17/06/2022
|
Sudha
|
1604006005WL009127
|
Sudha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459723024
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/306
(Maruthonkara)
|
1604006005NRG23170620220182952
|
17/06/2022
|
Yesoda
|
1604006005WL009127
|
Yesoda
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459723025
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/33
(Maruthonkara)
|
1604006005NRG23170620220182953
|
17/06/2022
|
DEVI
|
1604006005WL009127
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459723019
|
|
DEVIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/335
(Maruthonkara)
|
1604006005NRG23170620220182954
|
17/06/2022
|
Bijisha
|
1604006005WL009127
|
Bijisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459723023
|
|
BIJISHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/34
(Maruthonkara)
|
1604006005NRG23170620220182955
|
17/06/2022
|
NARAYANI
|
1604006005WL009127
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459723020
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|