|
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-04-006-005-006/178
(Maruthonkara)
|
1604006005NRG23240520220058632
|
28/05/2022
|
SARADA
|
1604006005WL004308
|
SARADA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892747750
|
|
SARADA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/217
(Maruthonkara)
|
1604006005NRG23240520220058633
|
28/05/2022
|
malini mc
|
1604006005WL004308
|
malini mc
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892747752
|
|
MALINIMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/251
(Maruthonkara)
|
1604006005NRG23240520220058634
|
28/05/2022
|
Sudha
|
1604006005WL004308
|
Sudha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892747754
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/33
(Maruthonkara)
|
1604006005NRG23240520220058635
|
28/05/2022
|
DEVI
|
1604006005WL004308
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892747751
|
|
DEVIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/335
(Maruthonkara)
|
1604006005NRG23240520220058636
|
28/05/2022
|
Bijisha
|
1604006005WL004308
|
Bijisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892747753
|
|
BIJISHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|