|
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-04-008-002-016/13
(Atholi)
|
1604008002NRG23290620220272186
|
29/06/2022
|
LAKSHMI R K
|
1604008002WL012220
|
LAKSHMI R K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813647852
|
|
LAKSHMIRK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-016/133
(Atholi)
|
1604008002NRG23290620220272187
|
29/06/2022
|
LATHA
|
1604008002WL012220
|
LATHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813647854
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-016/14
(Atholi)
|
1604008002NRG23290620220272188
|
29/06/2022
|
CHANDRIKA
|
1604008002WL012220
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813647853
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-016/38
(Atholi)
|
1604008002NRG23290620220272192
|
29/06/2022
|
MEENAKSHI
|
1604008002WL012220
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813647855
|
|
MEENAKSHIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-016/37
(Atholi)
|
1604008002NRG23290620220272191
|
29/06/2022
|
KUNHIMANIKKAM
|
1604008002WL012220
|
KUNHIMANIKKAM
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813647857
|
|
KUNHIMANIKYAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-016/39
(Atholi)
|
1604008002NRG23290620220272193
|
29/06/2022
|
SOUMINI
|
1604008002WL012220
|
SOUMINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813647856
|
|
SOUMINI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-016/77
(Atholi)
|
1604008002NRG23290620220272194
|
29/06/2022
|
SULOCHANA
|
1604008002WL012220
|
SULOCHANA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813647858
|
|
SULOCHANAKK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|