|
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-04-008-002-009/48
(Atholi)
|
1604008002NRG23250720220484031
|
26/07/2022
|
DEVI
|
1604008002WL019525
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967654
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-009/1
(Atholi)
|
1604008002NRG23250720220484014
|
26/07/2022
|
RAMANI
|
1604008002WL019525
|
RAMANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967655
|
|
RAMANI VP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-009/10
(Atholi)
|
1604008002NRG23250720220484015
|
26/07/2022
|
SHYMA
|
1604008002WL019525
|
SHYMA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410967669
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-009/105
(Atholi)
|
1604008002NRG23250720220484016
|
26/07/2022
|
REMADEVI
|
1604008002WL019525
|
REMADEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967662
|
|
RAMADEVI
|
FEDERAL BANK(607165)
|
|
5
|
Panthalayani
|
KL-04-008-002-009/14
(Atholi)
|
1604008002NRG23250720220484019
|
26/07/2022
|
LEELA
|
1604008002WL019525
|
LEELA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410967658
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-009/17
(Atholi)
|
1604008002NRG23250720220484020
|
26/07/2022
|
KOUSALYA
|
1604008002WL019525
|
KOUSALYA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410967664
|
|
KOUSALYA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-009/2
(Atholi)
|
1604008002NRG23250720220484021
|
26/07/2022
|
SARADA P T
|
1604008002WL019525
|
SARADA P T
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967656
|
|
SARADAPT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-009/20
(Atholi)
|
1604008002NRG23250720220484022
|
26/07/2022
|
SUNITHA T T
|
1604008002WL019525
|
SUNITHA T T
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967667
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-009/3
(Atholi)
|
1604008002NRG23250720220484027
|
26/07/2022
|
DEVI
|
1604008002WL019525
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967671
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-009/39
(Atholi)
|
1604008002NRG23250720220484028
|
26/07/2022
|
RAJANI K K
|
1604008002WL019525
|
RAJANI K K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967661
|
|
RAJANI K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-009/4
(Atholi)
|
1604008002NRG23250720220484029
|
26/07/2022
|
KARTHIAYANI
|
1604008002WL019525
|
KARTHIAYANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967657
|
|
KARTHYAYANI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Panthalayani
|
KL-04-008-002-009/40
(Atholi)
|
1604008002NRG23250720220484030
|
26/07/2022
|
DEVI
|
1604008002WL019525
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967663
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-009/54
(Atholi)
|
1604008002NRG23250720220484032
|
26/07/2022
|
SAROJINI
|
1604008002WL019525
|
SAROJINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967660
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-009/57
(Atholi)
|
1604008002NRG23250720220484033
|
26/07/2022
|
KALLYANI
|
1604008002WL019525
|
KALLYANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967675
|
|
KALYANIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-009/58
(Atholi)
|
1604008002NRG23250720220484034
|
26/07/2022
|
PUSHPA
|
1604008002WL019525
|
PUSHPA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410967673
|
|
MRS PUSHPA E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-002-009/6
(Atholi)
|
1604008002NRG23250720220484035
|
26/07/2022
|
SARALA
|
1604008002WL019525
|
SARALA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967668
|
|
SARALA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-009/60
(Atholi)
|
1604008002NRG23250720220484036
|
26/07/2022
|
BEENA
|
1604008002WL019525
|
BEENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967670
|
|
BEENATA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-009/61
(Atholi)
|
1604008002NRG23250720220484037
|
26/07/2022
|
THANKAM
|
1604008002WL019525
|
THANKAM
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967666
|
|
MRS THANKAM NP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-002-009/65
(Atholi)
|
1604008002NRG23250720220484038
|
26/07/2022
|
PUSHPA
|
1604008002WL019525
|
PUSHPA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967672
|
|
PUSHAPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-009/66
(Atholi)
|
1604008002NRG23250720220484039
|
26/07/2022
|
DEVI
|
1604008002WL019525
|
DEVI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410967674
|
|
DEVI N M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-009/7
(Atholi)
|
1604008002NRG23250720220484040
|
26/07/2022
|
KOUSU
|
1604008002WL019525
|
KOUSU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410967665
|
|
KAUSU N K
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-002-009/8
(Atholi)
|
1604008002NRG23250720220484041
|
26/07/2022
|
JANAKI TM
|
1604008002WL019525
|
JANAKI TM
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410967659
|
|
JANAKI TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|