|
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-04-008-002-016/5
(Atholi)
|
1604008002NRG23290620220272108
|
29/06/2022
|
RAJITHA T M
|
1604008002WL012216
|
RAJITHA T M
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813662352
|
|
RAJITHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-016/306
(Atholi)
|
1604008002NRG23290620220272107
|
29/06/2022
|
THASLEENA
|
1604008002WL012216
|
THASLEENA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813662354
|
|
THASLEENA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-016/6
(Atholi)
|
1604008002NRG23290620220272109
|
29/06/2022
|
ROHINI.M.T
|
1604008002WL012216
|
ROHINI.M.T
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813662353
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|