|
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-04-008-002-017/113
(Atholi)
|
1604008002NRG23101020220998045
|
10/10/2022
|
VALSALA
|
1604008002WL036879
|
VALSALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573848704
|
|
VALSALAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/116
(Atholi)
|
1604008002NRG23101020220998046
|
10/10/2022
|
KARTHI
|
1604008002WL036879
|
KARTHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573848705
|
|
KARTHIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-017/221
(Atholi)
|
1604008002NRG23101020220998050
|
10/10/2022
|
NISHA
|
1604008002WL036879
|
NISHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573848706
|
|
NISHAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/54
(Atholi)
|
1604008002NRG23101020220998051
|
10/10/2022
|
SREEMATHI
|
1604008002WL036879
|
SREEMATHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573848702
|
|
SREEMATHI C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/58
(Atholi)
|
1604008002NRG23101020220998053
|
10/10/2022
|
SUBHAJA
|
1604008002WL036879
|
SUBHAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573848703
|
|
SUBHAJA PM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-017/191
(Atholi)
|
1604008002NRG23101020220998048
|
10/10/2022
|
SHAHIDA
|
1604008002WL036879
|
SHAHIDA
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
14/10/2022
|
|
5573848707
|
|
SAHIDA ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-017/158
(Atholi)
|
1604008002NRG23101020220998047
|
10/10/2022
|
KUNJAMINA
|
1604008002WL036879
|
KUNJAMINA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573848708
|
|
KUNJAMINA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/199
(Atholi)
|
1604008002NRG23101020220998049
|
10/10/2022
|
SUDHA C P
|
1604008002WL036879
|
SUDHA C P
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573848709
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|