|
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-04-006-007-003/238
(Velom)
|
1604006007NRG23280620220256770
|
28/06/2022
|
gangadaran
|
1604006007WL011751
|
gangadaran
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812908972
|
|
GANGADHARAN SO GOPALA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/215
(Velom)
|
1604006007NRG23280620220256772
|
28/06/2022
|
RABIYA
|
1604006007WL011751
|
RABIYA
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812908974
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/245
(Velom)
|
1604006007NRG23280620220256773
|
28/06/2022
|
SATHI
|
1604006007WL011751
|
SATHI
|
00657
|
KLGB0040185
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812908973
|
|
SATHIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|