|
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-04-008-002-001/105
(Atholi)
|
1604008002NRG23310520220085999
|
31/05/2022
|
MADHAVI
|
1604008002WL005543
|
MADHAVI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953809911
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-001/52
(Atholi)
|
1604008002NRG23310520220086003
|
31/05/2022
|
PRASANNA
|
1604008002WL005543
|
PRASANNA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953809910
|
|
PRASANNAKUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-001/96
(Atholi)
|
1604008002NRG23310520220086004
|
31/05/2022
|
CHEKKINI
|
1604008002WL005543
|
CHEKKINI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953809912
|
|
CHEKKINIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-001/99
(Atholi)
|
1604008002NRG23310520220086005
|
31/05/2022
|
RAMA
|
1604008002WL005543
|
RAMA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953809913
|
|
REMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-001/112
(Atholi)
|
1604008002NRG23310520220086000
|
31/05/2022
|
SAROJINI
|
1604008002WL005543
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953809914
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|