|
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-04-008-002-005/104
(Atholi)
|
1604008002NRG23060820220582423
|
06/08/2022
|
MEENAKSHI
|
1604008002WL022893
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027215495
|
|
MEENAKSHICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/140
(Atholi)
|
1604008002NRG23060820220582425
|
06/08/2022
|
DEVI
|
1604008002WL022893
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027215496
|
|
DEVIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/27
(Atholi)
|
1604008002NRG23060820220582430
|
06/08/2022
|
bindu
|
1604008002WL022893
|
bindu
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027215494
|
|
BINDUEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/37
(Atholi)
|
1604008002NRG23060820220582432
|
06/08/2022
|
SYAMALA
|
1604008002WL022893
|
SYAMALA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027215493
|
|
MRS SYAMALA AM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-005/242
(Atholi)
|
1604008002NRG23060820220582427
|
06/08/2022
|
savithri
|
1604008002WL022893
|
savithri
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027215497
|
|
MRS SAVITHRI K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/216
(Atholi)
|
1604008002NRG23060820220582435
|
06/08/2022
|
THANKAM
|
1604008002WL022893
|
THANKAM
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027215498
|
|
THANKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-006/171
(Atholi)
|
1604008002NRG23060820220582434
|
06/08/2022
|
YESODA
|
1604008002WL022893
|
YESODA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027215499
|
|
YESODHA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|