|
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-04-008-001-002/66
(Arikkulam)
|
1604008001NRG23011020220938660
|
03/10/2022
|
BIJITHA
|
1604008001WL034845
|
BIJITHA
|
00165
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935083
|
|
BIJITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-002/249
(Arikkulam)
|
1604008001NRG23011020220938657
|
03/10/2022
|
SHIJI K C
|
1604008001WL034845
|
SHIJI K C
|
00354
|
PUNB0433600
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935084
|
|
SHIJI K C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/182
(Arikkulam)
|
1604008001NRG23011020220938655
|
03/10/2022
|
Mrs. SREEJA L V
|
1604008001WL034845
|
Mrs. SREEJA L V
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935086
|
|
MRS SREEJA L V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-002/187
(Arikkulam)
|
1604008001NRG23011020220938656
|
03/10/2022
|
RAMYA M Nair
|
1604008001WL034845
|
RAMYA M Nair
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935089
|
|
MRS REMYA M NAIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-002/299
(Arikkulam)
|
1604008001NRG23011020220938659
|
03/10/2022
|
SAHIRA K.P
|
1604008001WL034845
|
SAHIRA K.P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337935085
|
|
SAHIRAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-001-002/78
(Arikkulam)
|
1604008001NRG23011020220938661
|
03/10/2022
|
Mrs. VASANTHA K K
|
1604008001WL034845
|
Mrs. VASANTHA K K
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337935087
|
|
MRS VASANTHA K K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-002/93
(Arikkulam)
|
1604008001NRG23011020220938662
|
03/10/2022
|
Mrs. SHYNI C M
|
1604008001WL034845
|
Mrs. SHYNI C M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935088
|
|
MRS SHYNI C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|