|
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-04-008-002-008/137
(Atholi)
|
1604008002NRG23180720220413735
|
18/07/2022
|
SAMUVAL DEVADAS
|
1604008002WL017271
|
SAMUVAL DEVADAS
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304467440
|
|
SAMUEL S DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/12
(Atholi)
|
1604008002NRG23180720220413732
|
18/07/2022
|
BINDHU
|
1604008002WL017271
|
BINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304467453
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/124
(Atholi)
|
1604008002NRG23180720220413733
|
18/07/2022
|
PRASANNA
|
1604008002WL017271
|
PRASANNA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467458
|
|
PRASANNA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/13
(Atholi)
|
1604008002NRG23180720220413734
|
18/07/2022
|
DEVI
|
1604008002WL017271
|
DEVI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467456
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/16
(Atholi)
|
1604008002NRG23180720220413736
|
18/07/2022
|
DEVI
|
1604008002WL017271
|
DEVI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467459
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/19
(Atholi)
|
1604008002NRG23180720220413737
|
18/07/2022
|
BEENA
|
1604008002WL017271
|
BEENA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304467446
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/20
(Atholi)
|
1604008002NRG23180720220413738
|
18/07/2022
|
VISALAKSHI
|
1604008002WL017271
|
VISALAKSHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304467447
|
|
MRS VISALAKSHI KANDOTH KANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/21
(Atholi)
|
1604008002NRG23180720220413739
|
18/07/2022
|
SHINI
|
1604008002WL017271
|
SHINI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467448
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/22
(Atholi)
|
1604008002NRG23180720220413741
|
18/07/2022
|
SHEEJA.K.K
|
1604008002WL017271
|
SHEEJA.K.K
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467449
|
|
SHEEJAKK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/23
(Atholi)
|
1604008002NRG23180720220413742
|
18/07/2022
|
PUSHPA.K.K
|
1604008002WL017271
|
PUSHPA.K.K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304467450
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/269
(Atholi)
|
1604008002NRG23180720220413743
|
18/07/2022
|
VANAJA
|
1604008002WL017271
|
VANAJA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467445
|
|
VANAJA TM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/293
(Atholi)
|
1604008002NRG23180720220413745
|
18/07/2022
|
GIRIJA
|
1604008002WL017271
|
GIRIJA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304467461
|
|
GIRIJA M V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/33
(Atholi)
|
1604008002NRG23180720220413747
|
18/07/2022
|
THANKAM P
|
1604008002WL017271
|
THANKAM P
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304467441
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/34
(Atholi)
|
1604008002NRG23180720220413748
|
18/07/2022
|
LEELA AMMA
|
1604008002WL017271
|
LEELA AMMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304467454
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/38
(Atholi)
|
1604008002NRG23180720220413749
|
18/07/2022
|
JANAKI PK
|
1604008002WL017271
|
JANAKI PK
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467452
|
|
JANAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/46
(Atholi)
|
1604008002NRG23180720220413750
|
18/07/2022
|
KAMALA KP
|
1604008002WL017271
|
KAMALA KP
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304467442
|
|
KAMALAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-008/5
(Atholi)
|
1604008002NRG23180720220413751
|
18/07/2022
|
VILASINI KM
|
1604008002WL017271
|
VILASINI KM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304467455
|
|
VILASINI KM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-008/6
(Atholi)
|
1604008002NRG23180720220413752
|
18/07/2022
|
VASANTHA
|
1604008002WL017271
|
VASANTHA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467451
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-008/62
(Atholi)
|
1604008002NRG23180720220413753
|
18/07/2022
|
LAKSHMI P K
|
1604008002WL017271
|
LAKSHMI P K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304467443
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-008/7
(Atholi)
|
1604008002NRG23180720220413754
|
18/07/2022
|
RUGMINI
|
1604008002WL017271
|
RUGMINI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467444
|
|
RUGMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-008/91
(Atholi)
|
1604008002NRG23180720220413755
|
18/07/2022
|
SREEMATHI
|
1604008002WL017271
|
SREEMATHI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3304467457
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-014/183
(Atholi)
|
1604008002NRG23180720220413756
|
18/07/2022
|
BEENA
|
1604008002WL017271
|
BEENA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304467460
|
|
BEENAPM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|