|
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-04-008-002-002/10
(Atholi)
|
1604008002NRG23090620220132085
|
09/06/2022
|
CHEKKINI
|
1604008002WL007395
|
CHEKKINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291457371
|
|
MR CHEKKINI V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/224
(Atholi)
|
1604008002NRG23090620220132086
|
09/06/2022
|
BEENA
|
1604008002WL007395
|
BEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291457370
|
|
MRS BEENA K K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/339
(Atholi)
|
1604008002NRG23090620220132087
|
09/06/2022
|
SABITHA
|
1604008002WL007395
|
SABITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291457372
|
|
SABITHAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-002/74
(Atholi)
|
1604008002NRG23090620220132089
|
09/06/2022
|
JAYASREE
|
1604008002WL007395
|
JAYASREE
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291457369
|
|
JAYASREEKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-002/93
(Atholi)
|
1604008002NRG23090620220132090
|
09/06/2022
|
BINDHU
|
1604008002WL007395
|
BINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291457368
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-002/351
(Atholi)
|
1604008002NRG23090620220132088
|
09/06/2022
|
beena
|
1604008002WL007395
|
beena
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291457373
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|