|
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-04-008-002-016/14
(Atholi)
|
1604008002NRG23120720220373598
|
13/07/2022
|
CHANDRIKA
|
1604008002WL015841
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146900666
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-016/5
(Atholi)
|
1604008002NRG23120720220373612
|
13/07/2022
|
RAJITHA T M
|
1604008002WL015841
|
RAJITHA T M
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146900665
|
|
RAJITHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-016/95
(Atholi)
|
1604008002NRG23120720220373615
|
13/07/2022
|
SANTHA
|
1604008002WL015841
|
SANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146900667
|
|
SANTHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-016/201
(Atholi)
|
1604008002NRG23120720220373599
|
13/07/2022
|
SAIFUNNISA
|
1604008002WL015841
|
SAIFUNNISA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146900668
|
|
SAIFUNNESA C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-016/64
(Atholi)
|
1604008002NRG23120720220373614
|
13/07/2022
|
GEETHA
|
1604008002WL015841
|
GEETHA
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146900669
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-016/203
(Atholi)
|
1604008002NRG23120720220373600
|
13/07/2022
|
GEETHA
|
1604008002WL015841
|
GEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146900672
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-016/306
(Atholi)
|
1604008002NRG23120720220373609
|
13/07/2022
|
THASLEENA
|
1604008002WL015841
|
THASLEENA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146900673
|
|
THASLEENA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-016/42
(Atholi)
|
1604008002NRG23120720220373611
|
13/07/2022
|
KALLIANI
|
1604008002WL015841
|
KALLIANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146900671
|
|
KALLIANI M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-016/6
(Atholi)
|
1604008002NRG23120720220373613
|
13/07/2022
|
ROHINI.M.T
|
1604008002WL015841
|
ROHINI.M.T
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146900670
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|