|
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-04-008-002-003/10
(Atholi)
|
1604008002NRG23150820220647013
|
15/08/2022
|
MEENAKSHI
|
1604008002WL024994
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915034
|
|
MEENAKSHI K M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/13
(Atholi)
|
1604008002NRG23150820220647015
|
15/08/2022
|
DEVI
|
1604008002WL024994
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915036
|
|
DEVIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-003/15
(Atholi)
|
1604008002NRG23150820220647016
|
15/08/2022
|
SOUMINI
|
1604008002WL024994
|
SOUMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915032
|
|
SOUMINITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-003/19
(Atholi)
|
1604008002NRG23150820220647019
|
15/08/2022
|
SUNITHA
|
1604008002WL024994
|
SUNITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122915035
|
|
SUNITHANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-003/53
(Atholi)
|
1604008002NRG23150820220647024
|
15/08/2022
|
JANAKI
|
1604008002WL024994
|
JANAKI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122915031
|
|
JANAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-003/6
(Atholi)
|
1604008002NRG23150820220647025
|
15/08/2022
|
SHYNI
|
1604008002WL024994
|
SHYNI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122915037
|
|
SHYNITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-003/64
(Atholi)
|
1604008002NRG23150820220647027
|
15/08/2022
|
SHEENA
|
1604008002WL024994
|
SHEENA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915030
|
|
SHEENAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-003/69
(Atholi)
|
1604008002NRG23150820220647029
|
15/08/2022
|
SULOCHANA
|
1604008002WL024994
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915039
|
|
SULOCHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-003/7
(Atholi)
|
1604008002NRG23150820220647030
|
15/08/2022
|
BABY
|
1604008002WL024994
|
BABY
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122915033
|
|
MRS DEVI P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-004/3
(Atholi)
|
1604008002NRG23150820220647034
|
15/08/2022
|
PADMAVATHI
|
1604008002WL024994
|
PADMAVATHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122915038
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-003/226
(Atholi)
|
1604008002NRG23150820220647020
|
15/08/2022
|
LEELA
|
1604008002WL024994
|
LEELA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915040
|
|
LEELAKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-003/237
(Atholi)
|
1604008002NRG23150820220647021
|
15/08/2022
|
SUJATHA
|
1604008002WL024994
|
SUJATHA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915045
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-002-003/106
(Atholi)
|
1604008002NRG23150820220647014
|
15/08/2022
|
KARTHYAYANI
|
1604008002WL024994
|
KARTHYAYANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915043
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-003/153
(Atholi)
|
1604008002NRG23150820220647017
|
15/08/2022
|
DEVI
|
1604008002WL024994
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915042
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-003/63
(Atholi)
|
1604008002NRG23150820220647026
|
15/08/2022
|
THILOTHAMA.V.K
|
1604008002WL024994
|
THILOTHAMA.V.K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915041
|
|
THILOTHAMAVK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-004/291
(Atholi)
|
1604008002NRG23150820220647033
|
15/08/2022
|
SARADA
|
1604008002WL024994
|
SARADA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122915044
|
|
SARADA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|