|
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-04-008-002-004/104
(Atholi)
|
1604008002NRG23070620220112180
|
07/06/2022
|
PADMAJA
|
1604008002WL006741
|
PADMAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205103
|
|
PADMAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/86
(Atholi)
|
1604008002NRG23070620220112181
|
07/06/2022
|
USHA
|
1604008002WL006741
|
USHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221205104
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/95
(Atholi)
|
1604008002NRG23070620220112182
|
07/06/2022
|
GEETHA
|
1604008002WL006741
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205105
|
|
GEETHAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/97
(Atholi)
|
1604008002NRG23070620220112183
|
07/06/2022
|
NITHA
|
1604008002WL006741
|
NITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205106
|
|
NITHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|