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-04-008-002-013/53 (Atholi)
|
1604008002NRG23300520220081626
|
30/05/2022
|
MEENAKSHI
|
1604008002WL005356
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928509363
|
|
MEENAKSHINV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
2
|
Panthalayani
|
KL-04-008-002-013/54 (Atholi)
|
1604008002NRG23300520220081627
|
30/05/2022
|
PADMINI
|
1604008002WL005356
|
PADMINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928509360
|
|
PADMINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
3
|
Panthalayani
|
KL-04-008-002-013/64 (Atholi)
|
1604008002NRG23300520220081628
|
30/05/2022
|
ANITHA K R
|
1604008002WL005356
|
ANITHA K R
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928509361
|
|
ANITHAKR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
4
|
Panthalayani
|
KL-04-008-002-013/68 (Atholi)
|
1604008002NRG23300520220081629
|
30/05/2022
|
VASANTHI
|
1604008002WL005356
|
VASANTHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928509362
|
|
VASANTHIVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|