|
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-04-008-002-011/21
(Atholi)
|
1604008002NRG23011020220939388
|
01/10/2022
|
JANAKI
|
1604008002WL034881
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337950200
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-011/242
(Atholi)
|
1604008002NRG23011020220939389
|
01/10/2022
|
SHEEBA
|
1604008002WL034881
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337950201
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-011/39
(Atholi)
|
1604008002NRG23011020220939398
|
01/10/2022
|
SHYLAJA
|
1604008002WL034881
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337950199
|
|
SHYLAJAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-011/74
(Atholi)
|
1604008002NRG23011020220939401
|
01/10/2022
|
GIRIJA
|
1604008002WL034881
|
GIRIJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337950197
|
|
GIRIJANT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-011/98
(Atholi)
|
1604008002NRG23011020220939402
|
01/10/2022
|
THANKAMANI K
|
1604008002WL034881
|
THANKAMANI K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337950198
|
|
THANKAMANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-011/134
(Atholi)
|
1604008002NRG23011020220939387
|
01/10/2022
|
BABY M
|
1604008002WL034881
|
BABY M
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337950205
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-011/33
(Atholi)
|
1604008002NRG23011020220939394
|
01/10/2022
|
PREMEELA
|
1604008002WL034881
|
PREMEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337950202
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-011/47
(Atholi)
|
1604008002NRG23011020220939399
|
01/10/2022
|
SUMA K
|
1604008002WL034881
|
SUMA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337950203
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-011/7
(Atholi)
|
1604008002NRG23011020220939400
|
01/10/2022
|
SANTHA K M
|
1604008002WL034881
|
SANTHA K M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337950204
|
|
MRS SANTHA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|