|
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-04-008-002-006/182
(Atholi)
|
1604008002NRG23300920220933750
|
30/09/2022
|
KAMALA
|
1604008002WL034687
|
KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341059458
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/23
(Atholi)
|
1604008002NRG23300920220933753
|
30/09/2022
|
KANDATHI
|
1604008002WL034687
|
KANDATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341059453
|
|
KANDATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/268
(Atholi)
|
1604008002NRG23300920220933757
|
30/09/2022
|
SHYBA
|
1604008002WL034687
|
SHYBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341059454
|
|
SHYBAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/28
(Atholi)
|
1604008002NRG23300920220933758
|
30/09/2022
|
JANAKI
|
1604008002WL034687
|
JANAKI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341059457
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/41
(Atholi)
|
1604008002NRG23300920220933761
|
30/09/2022
|
PUSHPA
|
1604008002WL034687
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341059452
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/96
(Atholi)
|
1604008002NRG23300920220933763
|
30/09/2022
|
SUJATHA
|
1604008002WL034687
|
SUJATHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341059455
|
|
SUJATHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-014/72
(Atholi)
|
1604008002NRG23300920220933766
|
30/09/2022
|
PENNUKUTTY
|
1604008002WL034687
|
PENNUKUTTY
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341059456
|
|
PENNUKUTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-006/186
(Atholi)
|
1604008002NRG23300920220933751
|
30/09/2022
|
GEETHA
|
1604008002WL034687
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341059460
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/285
(Atholi)
|
1604008002NRG23300920220933764
|
30/09/2022
|
mallika
|
1604008002WL034687
|
mallika
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341059461
|
|
MALLIKAKK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-012/25
(Atholi)
|
1604008002NRG23300920220933765
|
30/09/2022
|
KALLIYANI
|
1604008002WL034687
|
KALLIYANI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341059459
|
|
KALLIANIKV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|