|
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-04-008-002-002/101
(Atholi)
|
1604008002NRG23040620220103876
|
04/06/2022
|
AMMUKKUTTY
|
1604008002WL006372
|
AMMUKKUTTY
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215020525
|
|
AMMUKUTTYVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/144
(Atholi)
|
1604008002NRG23040620220103877
|
04/06/2022
|
deepa
|
1604008002WL006372
|
deepa
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215020524
|
|
DEEPAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/374
(Atholi)
|
1604008002NRG23040620220103878
|
04/06/2022
|
SUMATHI M M
|
1604008002WL006372
|
SUMATHI M M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215020527
|
|
SUMATHIMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-002/92
(Atholi)
|
1604008002NRG23040620220103880
|
04/06/2022
|
SUSEELA
|
1604008002WL006372
|
SUSEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215020526
|
|
SUSHEELAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|