|
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-04-008-002-003/175
(Atholi)
|
1604008002NRG23260720220490875
|
26/07/2022
|
KALLIYANI
|
1604008002WL019758
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410964937
|
|
KALLIYANITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/290
(Atholi)
|
1604008002NRG23260720220490881
|
26/07/2022
|
LEELA
|
1604008002WL019758
|
LEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410964938
|
|
LEELAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-003/244
(Atholi)
|
1604008002NRG23260720220490879
|
26/07/2022
|
Narayani
|
1604008002WL019758
|
Narayani
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964939
|
|
NARAYANI K M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-003/104
(Atholi)
|
1604008002NRG23260720220490868
|
26/07/2022
|
KALLYANI
|
1604008002WL019758
|
KALLYANI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410964944
|
|
KALLYANI TM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-003/105
(Atholi)
|
1604008002NRG23260720220490869
|
26/07/2022
|
SOUMINI
|
1604008002WL019758
|
SOUMINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410964946
|
|
SOUMINIPM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-003/107
(Atholi)
|
1604008002NRG23260720220490870
|
26/07/2022
|
SARITHA
|
1604008002WL019758
|
SARITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410964943
|
|
SARITHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-003/109
(Atholi)
|
1604008002NRG23260720220490871
|
26/07/2022
|
PRASEETHA
|
1604008002WL019758
|
PRASEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410964945
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-003/110
(Atholi)
|
1604008002NRG23260720220490872
|
26/07/2022
|
SATHI E
|
1604008002WL019758
|
SATHI E
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410964941
|
|
SATHI E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-003/168
(Atholi)
|
1604008002NRG23260720220490873
|
26/07/2022
|
AYISHA
|
1604008002WL019758
|
AYISHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410964947
|
|
AYSHA P M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-003/172
(Atholi)
|
1604008002NRG23260720220490874
|
26/07/2022
|
Sreelatha
|
1604008002WL019758
|
Sreelatha
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410964949
|
|
MRS SREELATHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-003/233
(Atholi)
|
1604008002NRG23260720220490877
|
26/07/2022
|
SUMATHI
|
1604008002WL019758
|
SUMATHI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410964940
|
|
SUMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-003/256
(Atholi)
|
1604008002NRG23260720220490880
|
26/07/2022
|
SHAKKEELA
|
1604008002WL019758
|
SHAKKEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410964948
|
|
SHAKEELA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-003/95
(Atholi)
|
1604008002NRG23260720220490889
|
26/07/2022
|
LEELA
|
1604008002WL019758
|
LEELA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410964942
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|