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-04-008-002-016/5 (Atholi)
|
1604008002NRG23010720220294212
|
02/07/2022
|
RAJITHA T M
|
1604008002WL012952
|
RAJITHA T M
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914446895
|
|
RAJITHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-016/306 (Atholi)
|
1604008002NRG23010720220294211
|
02/07/2022
|
THASLEENA
|
1604008002WL012952
|
THASLEENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914446894
|
|
THASLEENA K
|
KERALA GRAMIN BANK(607476)
|
3
|
Panthalayani
|
KL-04-008-002-016/6 (Atholi)
|
1604008002NRG23010720220294213
|
02/07/2022
|
ROHINI.M.T
|
1604008002WL012952
|
ROHINI.M.T
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914446893
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|