|
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-04-006-005-002/47
(Maruthonkara)
|
1604006005NRG23170620220183805
|
17/06/2022
|
VATHSALA
|
1604006005WL009156
|
VATHSALA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459656316
|
|
VALSALAKIZHAKKEPARAMBATHDO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-002/47
(Maruthonkara)
|
1604006005NRG23170620220183804
|
17/06/2022
|
yasodha
|
1604006005WL009156
|
yasodha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459656315
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|