|
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-04-008-002-005/13
(Atholi)
|
1604008002NRG23180620220199770
|
18/06/2022
|
SHINI
|
1604008002WL009622
|
SHINI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459782001
|
|
MRS SHINI K P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/217
(Atholi)
|
1604008002NRG23180620220199772
|
18/06/2022
|
REENA T.K
|
1604008002WL009622
|
REENA T.K
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459782004
|
|
REENATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/43
(Atholi)
|
1604008002NRG23180620220199774
|
18/06/2022
|
NABEESA
|
1604008002WL009622
|
NABEESA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459782003
|
|
NABEESAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/46
(Atholi)
|
1604008002NRG23180620220199775
|
18/06/2022
|
REJITHA
|
1604008002WL009622
|
REJITHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459782002
|
|
RAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-005/168
(Atholi)
|
1604008002NRG23180620220199771
|
18/06/2022
|
SHIBI
|
1604008002WL009622
|
SHIBI
|
00415
|
SBIN0011925
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459782005
|
|
MRS SHIBI E V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|