|
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-04-008-002-009/11
(Atholi)
|
1604008002NRG23250720220484211
|
26/07/2022
|
SANTHA
|
1604008002WL019530
|
SANTHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413623914
|
|
SANTHAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-009/13
(Atholi)
|
1604008002NRG23250720220484212
|
26/07/2022
|
JANAKI KP
|
1604008002WL019530
|
JANAKI KP
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623912
|
|
JANAKI KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-009/15
(Atholi)
|
1604008002NRG23250720220484214
|
26/07/2022
|
DHAKSHAYANI P K
|
1604008002WL019530
|
DHAKSHAYANI P K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413623907
|
|
DHAKSHAYANI P K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-009/163
(Atholi)
|
1604008002NRG23250720220484215
|
26/07/2022
|
ANITHA
|
1604008002WL019530
|
ANITHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623905
|
|
ANITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-009/198
(Atholi)
|
1604008002NRG23250720220484216
|
26/07/2022
|
USHA
|
1604008002WL019530
|
USHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623917
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-009/23
(Atholi)
|
1604008002NRG23250720220484218
|
26/07/2022
|
SUDHA
|
1604008002WL019530
|
SUDHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623913
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-009/25
(Atholi)
|
1604008002NRG23250720220484220
|
26/07/2022
|
VINEETHA
|
1604008002WL019530
|
VINEETHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623908
|
|
VINEETHA U K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-009/26
(Atholi)
|
1604008002NRG23250720220484222
|
26/07/2022
|
GEEHTA
|
1604008002WL019530
|
GEEHTA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413623916
|
|
GEEHTA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-009/32
(Atholi)
|
1604008002NRG23250720220484224
|
26/07/2022
|
SAROJINI
|
1604008002WL019530
|
SAROJINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413623911
|
|
SAROJINIVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-009/50
(Atholi)
|
1604008002NRG23250720220484225
|
26/07/2022
|
SHEEBA
|
1604008002WL019530
|
SHEEBA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623909
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-009/55
(Atholi)
|
1604008002NRG23250720220484226
|
26/07/2022
|
RAJANI
|
1604008002WL019530
|
RAJANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413623910
|
|
RAJANI K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-009/59
(Atholi)
|
1604008002NRG23250720220484227
|
26/07/2022
|
SUSEELA
|
1604008002WL019530
|
SUSEELA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623915
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-009/84
(Atholi)
|
1604008002NRG23250720220484229
|
26/07/2022
|
RAJILA
|
1604008002WL019530
|
RAJILA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413623906
|
|
RIJILA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|