|
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
|
Panthalayani
|
KL-04-008-002-017/28
(Atholi)
|
1604008002NRG23020920220794934
|
06/09/2022
|
JANAKI P K
|
1604008002WL029841
|
JANAKI P K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130388456
|
|
JANAKITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-017/31
(Atholi)
|
1604008002NRG23020920220794936
|
06/09/2022
|
MALATHI
|
1604008002WL029841
|
MALATHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130388458
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-017/36
(Atholi)
|
1604008002NRG23020920220794938
|
06/09/2022
|
SREEKALA
|
1604008002WL029841
|
SREEKALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130388459
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/38
(Atholi)
|
1604008002NRG23020920220794939
|
06/09/2022
|
SARATHA K
|
1604008002WL029841
|
SARATHA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130388461
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/46
(Atholi)
|
1604008002NRG23020920220794940
|
06/09/2022
|
SAINABA T K
|
1604008002WL029841
|
SAINABA T K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130388457
|
|
SAINABA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/50
(Atholi)
|
1604008002NRG23020920220794941
|
06/09/2022
|
SHAIJA
|
1604008002WL029841
|
SHAIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130388460
|
|
MRS SHYJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|