|
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
|
Panthalayani
|
KL-04-008-004-017/515
(Chengottukavu)
|
1604008004NRG23060720220330378
|
06/07/2022
|
AJITHA
|
1604008004WL014274
|
AJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033278944
|
|
AJITHACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/515
(Chengottukavu)
|
1604008004NRG23060720220330377
|
06/07/2022
|
NIRMALA
|
1604008004WL014274
|
NIRMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033278943
|
|
NIRMALA CHERIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|