|
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-04-008-002-017/39
(Atholi)
|
1604008002NRG23070620220109834
|
07/06/2022
|
KARTHIYAYANI
|
1604008002WL006663
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221202204
|
|
KARTHIYAYANIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/91
(Atholi)
|
1604008002NRG23070620220109843
|
07/06/2022
|
SANTHA
|
1604008002WL006663
|
SANTHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202203
|
|
SANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-015/113
(Atholi)
|
1604008002NRG23070620220109821
|
07/06/2022
|
NAFEESA
|
1604008002WL006663
|
NAFEESA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202206
|
|
NAFEESA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/108
(Atholi)
|
1604008002NRG23070620220109822
|
07/06/2022
|
AJITHA P M
|
1604008002WL006663
|
AJITHA P M
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202214
|
|
AJITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/13
(Atholi)
|
1604008002NRG23070620220109823
|
07/06/2022
|
RAJITHA
|
1604008002WL006663
|
RAJITHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202224
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/146
(Atholi)
|
1604008002NRG23070620220109824
|
07/06/2022
|
AJITHA
|
1604008002WL006663
|
AJITHA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202216
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/157
(Atholi)
|
1604008002NRG23070620220109825
|
07/06/2022
|
SOUMINI
|
1604008002WL006663
|
SOUMINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202213
|
|
SOUMINI K M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/20
(Atholi)
|
1604008002NRG23070620220109826
|
07/06/2022
|
SUNITHA
|
1604008002WL006663
|
SUNITHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
12/06/2022
|
|
2221202217
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/202
(Atholi)
|
1604008002NRG23070620220109827
|
07/06/2022
|
SARASA
|
1604008002WL006663
|
SARASA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221202222
|
|
MRS SARASA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/208
(Atholi)
|
1604008002NRG23070620220109828
|
07/06/2022
|
LALITHA
|
1604008002WL006663
|
LALITHA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221202207
|
|
LALITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/21
(Atholi)
|
1604008002NRG23070620220109829
|
07/06/2022
|
SHEEBA
|
1604008002WL006663
|
SHEEBA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202210
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/274
(Atholi)
|
1604008002NRG23070620220109830
|
07/06/2022
|
SHYNI M C
|
1604008002WL006663
|
SHYNI M C
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221202209
|
|
SHYNIMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/32
(Atholi)
|
1604008002NRG23070620220109831
|
07/06/2022
|
SEEMA
|
1604008002WL006663
|
SEEMA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202215
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/34
(Atholi)
|
1604008002NRG23070620220109832
|
07/06/2022
|
PARVATHY
|
1604008002WL006663
|
PARVATHY
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202218
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/37
(Atholi)
|
1604008002NRG23070620220109833
|
07/06/2022
|
SHEENA
|
1604008002WL006663
|
SHEENA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221202208
|
|
SHEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/45
(Atholi)
|
1604008002NRG23070620220109836
|
07/06/2022
|
IMBICHAMINA
|
1604008002WL006663
|
IMBICHAMINA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202205
|
|
IMBICHAMINA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-017/48
(Atholi)
|
1604008002NRG23070620220109837
|
07/06/2022
|
MINI K K
|
1604008002WL006663
|
MINI K K
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202212
|
|
MINI KK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-017/74
(Atholi)
|
1604008002NRG23070620220109838
|
07/06/2022
|
KALYANI
|
1604008002WL006663
|
KALYANI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202223
|
|
KALLIANI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-017/75
(Atholi)
|
1604008002NRG23070620220109839
|
07/06/2022
|
REVATHY
|
1604008002WL006663
|
REVATHY
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221202220
|
|
REVATHIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-017/80
(Atholi)
|
1604008002NRG23070620220109840
|
07/06/2022
|
VALSALA
|
1604008002WL006663
|
VALSALA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202219
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-017/82
(Atholi)
|
1604008002NRG23070620220109841
|
07/06/2022
|
SANTHA
|
1604008002WL006663
|
SANTHA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
12/06/2022
|
|
2221202221
|
|
SANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-017/84
(Atholi)
|
1604008002NRG23070620220109842
|
07/06/2022
|
SARALA
|
1604008002WL006663
|
SARALA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221202211
|
|
SARALAVP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|