|
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-04-008-002-006/11
(Atholi)
|
1604008002NRG23150820220647601
|
15/08/2022
|
DEVI
|
1604008002WL025017
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920339
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/12
(Atholi)
|
1604008002NRG23150820220647602
|
15/08/2022
|
PREMA
|
1604008002WL025017
|
PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920336
|
|
PREMAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/13
(Atholi)
|
1604008002NRG23150820220647603
|
15/08/2022
|
KALYANI
|
1604008002WL025017
|
KALYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920337
|
|
KALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/14
(Atholi)
|
1604008002NRG23150820220647604
|
15/08/2022
|
SATHI M T
|
1604008002WL025017
|
SATHI M T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920338
|
|
SATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/17
(Atholi)
|
1604008002NRG23150820220647605
|
15/08/2022
|
LALITHA
|
1604008002WL025017
|
LALITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122920335
|
|
LALITHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/27
(Atholi)
|
1604008002NRG23150820220647609
|
15/08/2022
|
KALYANI
|
1604008002WL025017
|
KALYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920333
|
|
KALYANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/37
(Atholi)
|
1604008002NRG23150820220647613
|
15/08/2022
|
SUMA
|
1604008002WL025017
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920334
|
|
SUMAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/45
(Atholi)
|
1604008002NRG23150820220647614
|
15/08/2022
|
MEENAKSHI
|
1604008002WL025017
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920341
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-006/19
(Atholi)
|
1604008002NRG23150820220647606
|
15/08/2022
|
DEVAKI
|
1604008002WL025017
|
DEVAKI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920340
|
|
DEVAKIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|