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)
|
1604008002NRG23280920220915683
|
28/09/2022
|
PADMAJA
|
1604008002WL034099
|
PADMAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236280253
|
|
PADMAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
2
|
Panthalayani
|
KL-04-008-002-004/86 (Atholi)
|
1604008002NRG23280920220915687
|
28/09/2022
|
USHA
|
1604008002WL034099
|
USHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236280254
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
3
|
Panthalayani
|
KL-04-008-002-004/88 (Atholi)
|
1604008002NRG23280920220915688
|
28/09/2022
|
KARTHIAYANI
|
1604008002WL034099
|
KARTHIAYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236280251
|
|
KARTHYAYANIAMMAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
4
|
Panthalayani
|
KL-04-008-002-004/95 (Atholi)
|
1604008002NRG23280920220915690
|
28/09/2022
|
GEETHA
|
1604008002WL034099
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236280252
|
|
GEETHAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
5
|
Panthalayani
|
KL-04-008-002-004/96 (Atholi)
|
1604008002NRG23280920220915691
|
28/09/2022
|
SAROJINI
|
1604008002WL034099
|
SAROJINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236280249
|
|
SAROJINIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
6
|
Panthalayani
|
KL-04-008-002-004/97 (Atholi)
|
1604008002NRG23280920220915692
|
28/09/2022
|
NITHA
|
1604008002WL034099
|
NITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236280250
|
|
NITHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|