|
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-04-008-002-001/107
(Atholi)
|
1604008002NRG23040620220103820
|
04/06/2022
|
BALAN
|
1604008002WL006368
|
BALAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215007460
|
|
BALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-001/56
(Atholi)
|
1604008002NRG23040620220103822
|
04/06/2022
|
SARADA
|
1604008002WL006368
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215007459
|
|
SARADAGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-001/66
(Atholi)
|
1604008002NRG23040620220103823
|
04/06/2022
|
KALLIANI
|
1604008002WL006368
|
KALLIANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215007462
|
|
KALYANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-001/68
(Atholi)
|
1604008002NRG23040620220103824
|
04/06/2022
|
RAJANI
|
1604008002WL006368
|
RAJANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215007461
|
|
RAJANI UP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|