|
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-04-008-002-017/238
(Atholi)
|
1604008002NRG23071020220975778
|
07/10/2022
|
GEETHA
|
1604008002WL036130
|
GEETHA
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573854680
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-017/128
(Atholi)
|
1604008002NRG23071020220975771
|
07/10/2022
|
SUDHA
|
1604008002WL036130
|
SUDHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854675
|
|
SUDHAT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-017/129
(Atholi)
|
1604008002NRG23071020220975772
|
07/10/2022
|
LEELA
|
1604008002WL036130
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854676
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/130
(Atholi)
|
1604008002NRG23071020220975773
|
07/10/2022
|
SHAJINI
|
1604008002WL036130
|
SHAJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854685
|
|
SHAJINI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/207
(Atholi)
|
1604008002NRG23071020220975774
|
07/10/2022
|
GEETHA
|
1604008002WL036130
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854682
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/209
(Atholi)
|
1604008002NRG23071020220975775
|
07/10/2022
|
PRABHA
|
1604008002WL036130
|
PRABHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854683
|
|
PRABHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/236
(Atholi)
|
1604008002NRG23071020220975777
|
07/10/2022
|
SUBHASHINI
|
1604008002WL036130
|
SUBHASHINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854679
|
|
SUBHASHINI M K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/249
(Atholi)
|
1604008002NRG23071020220975779
|
07/10/2022
|
PRASEETHA
|
1604008002WL036130
|
PRASEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854674
|
|
PRASEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/69
(Atholi)
|
1604008002NRG23071020220975781
|
07/10/2022
|
DEVAKI
|
1604008002WL036130
|
DEVAKI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573854688
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/71
(Atholi)
|
1604008002NRG23071020220975782
|
07/10/2022
|
SUSEELA T
|
1604008002WL036130
|
SUSEELA T
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573854684
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/73
(Atholi)
|
1604008002NRG23071020220975783
|
07/10/2022
|
MINIMOL
|
1604008002WL036130
|
MINIMOL
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573854690
|
|
MINIMOL V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/76
(Atholi)
|
1604008002NRG23071020220975784
|
07/10/2022
|
VILASINI
|
1604008002WL036130
|
VILASINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573854687
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/78
(Atholi)
|
1604008002NRG23071020220975786
|
07/10/2022
|
INDIRA
|
1604008002WL036130
|
INDIRA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854689
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/81
(Atholi)
|
1604008002NRG23071020220975787
|
07/10/2022
|
NANDINI
|
1604008002WL036130
|
NANDINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573854677
|
|
NANDINI T K
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/86
(Atholi)
|
1604008002NRG23071020220975788
|
07/10/2022
|
DEVI AMMA
|
1604008002WL036130
|
DEVI AMMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573854681
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/89
(Atholi)
|
1604008002NRG23071020220975789
|
07/10/2022
|
VILASINI
|
1604008002WL036130
|
VILASINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573854686
|
|
VILASINIK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-017/90
(Atholi)
|
1604008002NRG23071020220975790
|
07/10/2022
|
SUHASINI
|
1604008002WL036130
|
SUHASINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573854678
|
|
MRS SUHASINI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|