|
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-04-006-004-008/223
(Kuttiadi)
|
1604006004NRG23160820220661537
|
16/08/2022
|
bindu kp
|
1604006004WL025474
|
bindu kp
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151504302
|
|
BINDU K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-004-010/103
(Kuttiadi)
|
1604006004NRG23160820220661539
|
16/08/2022
|
Sreeja vt
|
1604006004WL025474
|
Sreeja vt
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151504303
|
|
SREEJA V T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-008/10
(Kuttiadi)
|
1604006004NRG23160820220661535
|
16/08/2022
|
Chandri
|
1604006004WL025474
|
Chandri
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151504298
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-004-008/110
(Kuttiadi)
|
1604006004NRG23160820220661536
|
16/08/2022
|
sathi O
|
1604006004WL025474
|
sathi O
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151504301
|
|
SATHIDOKUNKAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-004-008/47
(Kuttiadi)
|
1604006004NRG23160820220661538
|
16/08/2022
|
PRASEETHA
|
1604006004WL025474
|
PRASEETHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151504299
|
|
PRASEETHAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-004-010/19
(Kuttiadi)
|
1604006004NRG23160820220661540
|
16/08/2022
|
AMMALU
|
1604006004WL025474
|
AMMALU
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151504300
|
|
AMMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|