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-04-008-002-002/101 (Atholi)
|
1604008002NRG23280520220075212
|
28/05/2022
|
AMMUKKUTTY
|
1604008002WL005067
|
AMMUKKUTTY
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891026560
|
|
AMMUKUTTYVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
2
|
Panthalayani
|
KL-04-008-002-002/144 (Atholi)
|
1604008002NRG23280520220075213
|
28/05/2022
|
deepa
|
1604008002WL005067
|
deepa
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891026559
|
|
DEEPAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
3
|
Panthalayani
|
KL-04-008-002-002/374 (Atholi)
|
1604008002NRG23280520220075214
|
28/05/2022
|
SUMATHI M M
|
1604008002WL005067
|
SUMATHI M M
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
02/06/2022
|
|
1891026562
|
|
SUMATHIMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
4
|
Panthalayani
|
KL-04-008-002-002/92 (Atholi)
|
1604008002NRG23280520220075216
|
28/05/2022
|
SUSEELA
|
1604008002WL005067
|
SUSEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1891026561
|
|
SUSHEELAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|