|
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-04-006-005-004/174
(Maruthonkara)
|
1604006005NRG22020420222587558
|
02/04/2022
|
Janu
|
1604006005WL094970
|
Janu
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915755501
|
|
JANUWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/180
(Maruthonkara)
|
1604006005NRG22020420222587559
|
02/04/2022
|
preetha
|
1604006005WL094970
|
preetha
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915755502
|
|
PREETHAWOSATHEESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG22020420222587568
|
02/04/2022
|
KUNHIRAMAN
|
1604006005WL094970
|
KUNHIRAMAN
|
00657
|
KLGB0040152
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915755500
|
|
MR KUNHIRAMAN KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1480
|
1480
|
|
|
|
|
|
|
|