|
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-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG22310320222577879
|
01/04/2022
|
Susmitha
|
1604006005WL094639
|
Susmitha
|
00657
|
KLGB0040124
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917348386
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/31
(Maruthonkara)
|
1604006005NRG22310320222577878
|
01/04/2022
|
Sarada
|
1604006005WL094639
|
Sarada
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917348388
|
|
SARADAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/54
(Maruthonkara)
|
1604006005NRG22310320222577884
|
01/04/2022
|
BEENA
|
1604006005WL094639
|
BEENA
|
00657
|
KLGB0040152
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917348387
|
|
BEENAWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-013/325
(Maruthonkara)
|
1604006005NRG22310320222577880
|
01/04/2022
|
MARIYAM
|
1604006005WL094639
|
MARIYAM
|
00657
|
KLGB0040251
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917348389
|
|
MARIAM THARIPPAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2368
|
2368
|
|
|
|
|
|
|
|