|
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-04-008-002-008/40
(Atholi)
|
1604008002NRG23130720220382345
|
13/07/2022
|
MADHAVI
|
1604008002WL016163
|
MADHAVI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147108836
|
|
MADHAVIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/220
(Atholi)
|
1604008002NRG23130720220382340
|
13/07/2022
|
leela
|
1604008002WL016163
|
leela
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147108837
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/31
(Atholi)
|
1604008002NRG23130720220382341
|
13/07/2022
|
SANTHA AM
|
1604008002WL016163
|
SANTHA AM
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147108840
|
|
SANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/36
(Atholi)
|
1604008002NRG23130720220382343
|
13/07/2022
|
LAKSHMI PRABHA
|
1604008002WL016163
|
LAKSHMI PRABHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147108839
|
|
LAKSHMI PRABHA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/37
(Atholi)
|
1604008002NRG23130720220382344
|
13/07/2022
|
BHAMINI AK
|
1604008002WL016163
|
BHAMINI AK
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147108838
|
|
BAMINIAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|