|
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-04-008-002-017/12
(Atholi)
|
1604008002NRG23200720220432211
|
20/07/2022
|
BHASKARAN
|
1604008002WL017852
|
BHASKARAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319866445
|
|
BHASKARANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/65
(Atholi)
|
1604008002NRG23200720220432229
|
20/07/2022
|
Prema
|
1604008002WL017852
|
Prema
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866446
|
|
PREMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-017/265
(Atholi)
|
1604008002NRG23200720220432219
|
20/07/2022
|
LIJI
|
1604008002WL017852
|
LIJI
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866447
|
|
LIJI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-017/125
(Atholi)
|
1604008002NRG23200720220432212
|
20/07/2022
|
PUSHPA
|
1604008002WL017852
|
PUSHPA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866458
|
|
MRS PUSHA CP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/126
(Atholi)
|
1604008002NRG23200720220432213
|
20/07/2022
|
GIRIJA
|
1604008002WL017852
|
GIRIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866443
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/152
(Atholi)
|
1604008002NRG23200720220432214
|
20/07/2022
|
SHIJULA
|
1604008002WL017852
|
SHIJULA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319866449
|
|
SHIJULAKK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/18
(Atholi)
|
1604008002NRG23200720220432215
|
20/07/2022
|
YESODHA.A.K
|
1604008002WL017852
|
YESODHA.A.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866448
|
|
YESODHAAK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/19
(Atholi)
|
1604008002NRG23200720220432216
|
20/07/2022
|
SOBHANA
|
1604008002WL017852
|
SOBHANA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866454
|
|
MRS SOBHANA U K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/205
(Atholi)
|
1604008002NRG23200720220432217
|
20/07/2022
|
BINDHU
|
1604008002WL017852
|
BINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319866444
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/24
(Atholi)
|
1604008002NRG23200720220432218
|
20/07/2022
|
BHANUMATHI
|
1604008002WL017852
|
BHANUMATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866451
|
|
MRS BHANUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/27
(Atholi)
|
1604008002NRG23200720220432220
|
20/07/2022
|
JAMEELA
|
1604008002WL017852
|
JAMEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319866457
|
|
JAMEELA TT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/29
(Atholi)
|
1604008002NRG23200720220432222
|
20/07/2022
|
SARATHA
|
1604008002WL017852
|
SARATHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319866455
|
|
SARADA TK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/3
(Atholi)
|
1604008002NRG23200720220432224
|
20/07/2022
|
AJITHA
|
1604008002WL017852
|
AJITHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866453
|
|
AJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/33
(Atholi)
|
1604008002NRG23200720220432226
|
20/07/2022
|
DEVI
|
1604008002WL017852
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319866450
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/55
(Atholi)
|
1604008002NRG23200720220432227
|
20/07/2022
|
RADHIKA
|
1604008002WL017852
|
RADHIKA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319866456
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/9
(Atholi)
|
1604008002NRG23200720220432230
|
20/07/2022
|
SAJINI
|
1604008002WL017852
|
SAJINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319866452
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|