|
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-04-008-002-017/39
(Atholi)
|
1604008002NRG23150820220647628
|
15/08/2022
|
KARTHIYAYANI
|
1604008002WL025018
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917517
|
|
KARTHIYAYANIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/91
(Atholi)
|
1604008002NRG23150820220647636
|
15/08/2022
|
SANTHA
|
1604008002WL025018
|
SANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917516
|
|
SANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-015/113
(Atholi)
|
1604008002NRG23150820220647615
|
15/08/2022
|
NAFEESA
|
1604008002WL025018
|
NAFEESA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917520
|
|
NAFEESA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/108
(Atholi)
|
1604008002NRG23150820220647616
|
15/08/2022
|
AJITHA P M
|
1604008002WL025018
|
AJITHA P M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917526
|
|
AJITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/13
(Atholi)
|
1604008002NRG23150820220647617
|
15/08/2022
|
RAJITHA
|
1604008002WL025018
|
RAJITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917535
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/146
(Atholi)
|
1604008002NRG23150820220647618
|
15/08/2022
|
AJITHA
|
1604008002WL025018
|
AJITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917528
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/20
(Atholi)
|
1604008002NRG23150820220647619
|
15/08/2022
|
SUNITHA
|
1604008002WL025018
|
SUNITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917530
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/202
(Atholi)
|
1604008002NRG23150820220647620
|
15/08/2022
|
SARASA
|
1604008002WL025018
|
SARASA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122917529
|
|
MRS SARASA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/208
(Atholi)
|
1604008002NRG23150820220647621
|
15/08/2022
|
LALITHA
|
1604008002WL025018
|
LALITHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122917521
|
|
LALITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/21
(Atholi)
|
1604008002NRG23150820220647622
|
15/08/2022
|
SHEEBA
|
1604008002WL025018
|
SHEEBA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917523
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/274
(Atholi)
|
1604008002NRG23150820220647623
|
15/08/2022
|
SHYNI M C
|
1604008002WL025018
|
SHYNI M C
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122917536
|
|
SHYNIMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/32
(Atholi)
|
1604008002NRG23150820220647624
|
15/08/2022
|
SEEMA
|
1604008002WL025018
|
SEEMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917527
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/34
(Atholi)
|
1604008002NRG23150820220647625
|
15/08/2022
|
PARVATHY
|
1604008002WL025018
|
PARVATHY
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122917532
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/37
(Atholi)
|
1604008002NRG23150820220647627
|
15/08/2022
|
SHEENA
|
1604008002WL025018
|
SHEENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917522
|
|
SHEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/45
(Atholi)
|
1604008002NRG23150820220647629
|
15/08/2022
|
IMBICHAMINA
|
1604008002WL025018
|
IMBICHAMINA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122917519
|
|
IMBICHAMINA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/48
(Atholi)
|
1604008002NRG23150820220647630
|
15/08/2022
|
MINI K K
|
1604008002WL025018
|
MINI K K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917525
|
|
MINI KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-017/74
(Atholi)
|
1604008002NRG23150820220647631
|
15/08/2022
|
KALYANI
|
1604008002WL025018
|
KALYANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917518
|
|
KALLIANI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-017/75
(Atholi)
|
1604008002NRG23150820220647632
|
15/08/2022
|
REVATHY
|
1604008002WL025018
|
REVATHY
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917534
|
|
REVATHIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-017/80
(Atholi)
|
1604008002NRG23150820220647633
|
15/08/2022
|
VALSALA
|
1604008002WL025018
|
VALSALA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917533
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-017/82
(Atholi)
|
1604008002NRG23150820220647634
|
15/08/2022
|
SANTHA
|
1604008002WL025018
|
SANTHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917531
|
|
SANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-017/84
(Atholi)
|
1604008002NRG23150820220647635
|
15/08/2022
|
SARALA
|
1604008002WL025018
|
SARALA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122917524
|
|
SARALAVP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|