|
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-04-006-006-013/237
(Narippatta)
|
1604006006NRG22020420222587253
|
02/04/2022
|
PANKAJA
|
1604006006WL094958
|
PANKAJA
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220733226
|
|
PANKAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-006-013/36
(Narippatta)
|
1604006006NRG22020420222587259
|
02/04/2022
|
Beena P
|
1604006006WL094958
|
Beena P
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220733225
|
|
BEENAJP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-013/60
(Narippatta)
|
1604006006NRG22020420222587260
|
02/04/2022
|
Ajitha A
|
1604006006WL094958
|
Ajitha A
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220733223
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-013/81
(Narippatta)
|
1604006006NRG22020420222587261
|
02/04/2022
|
Devi TP
|
1604006006WL094958
|
Devi TP
|
00415
|
SBIN0070574
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220733224
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-006-013/218
(Narippatta)
|
1604006006NRG22020420222587252
|
02/04/2022
|
BEENA V T
|
1604006006WL094958
|
BEENA V T
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220733222
|
|
BEENAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-006-013/245
(Narippatta)
|
1604006006NRG22020420222587254
|
02/04/2022
|
KALLIYANI
|
1604006006WL094958
|
KALLIYANI
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220733221
|
|
KALLIYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-006-013/267
(Narippatta)
|
1604006006NRG22020420222587255
|
02/04/2022
|
DEVI
|
1604006006WL094958
|
DEVI
|
00657
|
KLGB0040232
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220733220
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4144
|
4144
|
|
|
|
|
|
|
|