|
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-04-008-002-006/11
(Atholi)
|
1604008002NRG23030920220808402
|
03/09/2022
|
DEVI
|
1604008002WL030271
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130335681
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/12
(Atholi)
|
1604008002NRG23030920220808403
|
03/09/2022
|
PREMA
|
1604008002WL030271
|
PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130335676
|
|
PREMAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/13
(Atholi)
|
1604008002NRG23030920220808404
|
03/09/2022
|
KALYANI
|
1604008002WL030271
|
KALYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130335677
|
|
KALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/14
(Atholi)
|
1604008002NRG23030920220808405
|
03/09/2022
|
SATHI M T
|
1604008002WL030271
|
SATHI M T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130335678
|
|
SATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/17
(Atholi)
|
1604008002NRG23030920220808406
|
03/09/2022
|
LALITHA
|
1604008002WL030271
|
LALITHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130335675
|
|
LALITHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/27
(Atholi)
|
1604008002NRG23030920220808410
|
03/09/2022
|
KALYANI
|
1604008002WL030271
|
KALYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130335673
|
|
KALYANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/37
(Atholi)
|
1604008002NRG23030920220808414
|
03/09/2022
|
SUMA
|
1604008002WL030271
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130335674
|
|
SUMAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/45
(Atholi)
|
1604008002NRG23030920220808415
|
03/09/2022
|
MEENAKSHI
|
1604008002WL030271
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130335679
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-006/19
(Atholi)
|
1604008002NRG23030920220808407
|
03/09/2022
|
DEVAKI
|
1604008002WL030271
|
DEVAKI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130335680
|
|
DEVAKIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|