|
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-04-008-002-012/1
(Atholi)
|
1604008002NRG23290920220927117
|
30/09/2022
|
SUSHAMA C B
|
1604008002WL034471
|
SUSHAMA C B
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774521
|
|
SUSHAMACB
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-012-004-012/10
(Atholi)
|
1604008002NRG23290920220927143
|
30/09/2022
|
SOBHA
|
1604008002WL034471
|
SOBHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774522
|
|
SOBHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-009/63
(Atholi)
|
1604008002NRG23290920220927116
|
30/09/2022
|
DEVI
|
1604008002WL034471
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774526
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-012/105
(Atholi)
|
1604008002NRG23290920220927118
|
30/09/2022
|
SYAMALA
|
1604008002WL034471
|
SYAMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774524
|
|
SHYAMALA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-012/11
(Atholi)
|
1604008002NRG23290920220927119
|
30/09/2022
|
RADHA
|
1604008002WL034471
|
RADHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774532
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-012/13
(Atholi)
|
1604008002NRG23290920220927120
|
30/09/2022
|
NARAYANI
|
1604008002WL034471
|
NARAYANI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337774534
|
|
NARAYANI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Panthalayani
|
KL-04-008-002-012/14
(Atholi)
|
1604008002NRG23290920220927121
|
30/09/2022
|
ROSHNI
|
1604008002WL034471
|
ROSHNI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774531
|
|
ROSHNY M K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-012/146
(Atholi)
|
1604008002NRG23290920220927122
|
30/09/2022
|
SULU
|
1604008002WL034471
|
SULU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774528
|
|
SULU K V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-012/17
(Atholi)
|
1604008002NRG23290920220927123
|
30/09/2022
|
SAROJINI
|
1604008002WL034471
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774545
|
|
SAROJINIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-012/18
(Atholi)
|
1604008002NRG23290920220927124
|
30/09/2022
|
VANAJA
|
1604008002WL034471
|
VANAJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774538
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-012/19
(Atholi)
|
1604008002NRG23290920220927125
|
30/09/2022
|
DEVI
|
1604008002WL034471
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774530
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-012/212
(Atholi)
|
1604008002NRG23290920220927126
|
30/09/2022
|
NABEESA
|
1604008002WL034471
|
NABEESA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774546
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-012/234
(Atholi)
|
1604008002NRG23290920220927127
|
30/09/2022
|
SAROJINI
|
1604008002WL034471
|
SAROJINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774527
|
|
SAROJINIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-012/242
(Atholi)
|
1604008002NRG23290920220927128
|
30/09/2022
|
ROSINA
|
1604008002WL034471
|
ROSINA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774543
|
|
ROSHNA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-012/252
(Atholi)
|
1604008002NRG23290920220927129
|
30/09/2022
|
SUJALA
|
1604008002WL034471
|
SUJALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774533
|
|
SUJALA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-012/27
(Atholi)
|
1604008002NRG23290920220927130
|
30/09/2022
|
ARIYAYI
|
1604008002WL034471
|
ARIYAYI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774523
|
|
ARIYAYI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-012/28
(Atholi)
|
1604008002NRG23290920220927131
|
30/09/2022
|
SANTHA K V
|
1604008002WL034471
|
SANTHA K V
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774525
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-012/29
(Atholi)
|
1604008002NRG23290920220927134
|
30/09/2022
|
JANAKI
|
1604008002WL034471
|
JANAKI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774535
|
|
JANAKI K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-012/3
(Atholi)
|
1604008002NRG23290920220927135
|
30/09/2022
|
SATHYABHAMA
|
1604008002WL034471
|
SATHYABHAMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774542
|
|
SATHYABHAMA E M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-012/30
(Atholi)
|
1604008002NRG23290920220927136
|
30/09/2022
|
SUMATHI
|
1604008002WL034471
|
SUMATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337774537
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
Panthalayani
|
KL-04-008-002-012/32
(Atholi)
|
1604008002NRG23290920220927137
|
30/09/2022
|
SARADA
|
1604008002WL034471
|
SARADA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774544
|
|
SARADAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-012/4
(Atholi)
|
1604008002NRG23290920220927138
|
30/09/2022
|
DEVI C K
|
1604008002WL034471
|
DEVI C K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774529
|
|
DEVI C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-002-012/5
(Atholi)
|
1604008002NRG23290920220927139
|
30/09/2022
|
ROHINI
|
1604008002WL034471
|
ROHINI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337774539
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-002-012/6
(Atholi)
|
1604008002NRG23290920220927140
|
30/09/2022
|
SAROJINI
|
1604008002WL034471
|
SAROJINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337774540
|
|
SAROJINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-002-012/7
(Atholi)
|
1604008002NRG23290920220927141
|
30/09/2022
|
SHYAMALA
|
1604008002WL034471
|
SHYAMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774541
|
|
MRS SYAMALA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-002-012/8
(Atholi)
|
1604008002NRG23290920220927142
|
30/09/2022
|
BIJI
|
1604008002WL034471
|
BIJI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337774536
|
|
BIJI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|