|
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-04-008-002-017/28
(Atholi)
|
1604008002NRG23230820220725830
|
23/08/2022
|
JANAKI P K
|
1604008002WL027540
|
JANAKI P K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401469
|
|
JANAKITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-017/1
(Atholi)
|
1604008002NRG23230820220725819
|
23/08/2022
|
KALYANI
|
1604008002WL027540
|
KALYANI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401478
|
|
KALLIYANI N K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-017/14
(Atholi)
|
1604008002NRG23230820220725820
|
23/08/2022
|
PUSHPA
|
1604008002WL027540
|
PUSHPA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395401476
|
|
MRS PUSHPA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/148
(Atholi)
|
1604008002NRG23230820220725821
|
23/08/2022
|
LEELA
|
1604008002WL027540
|
LEELA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395401484
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/16
(Atholi)
|
1604008002NRG23230820220725822
|
23/08/2022
|
KAMALA.T.K
|
1604008002WL027540
|
KAMALA.T.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401479
|
|
MRS KAMALA T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/17
(Atholi)
|
1604008002NRG23230820220725823
|
23/08/2022
|
MADHAVI
|
1604008002WL027540
|
MADHAVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401475
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/197
(Atholi)
|
1604008002NRG23230820220725824
|
23/08/2022
|
RAMLA
|
1604008002WL027540
|
RAMLA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401480
|
|
RAMLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/2
(Atholi)
|
1604008002NRG23230820220725825
|
23/08/2022
|
DEVI T K
|
1604008002WL027540
|
DEVI T K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395401481
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/23
(Atholi)
|
1604008002NRG23230820220725826
|
23/08/2022
|
SUMATHI T K
|
1604008002WL027540
|
SUMATHI T K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401470
|
|
SUMATHI TK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/240
(Atholi)
|
1604008002NRG23230820220725828
|
23/08/2022
|
SOUMINI
|
1604008002WL027540
|
SOUMINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395401468
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/31
(Atholi)
|
1604008002NRG23230820220725832
|
23/08/2022
|
MALATHI
|
1604008002WL027540
|
MALATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401477
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/36
(Atholi)
|
1604008002NRG23230820220725834
|
23/08/2022
|
SREEKALA
|
1604008002WL027540
|
SREEKALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401466
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/38
(Atholi)
|
1604008002NRG23230820220725835
|
23/08/2022
|
SARATHA K
|
1604008002WL027540
|
SARATHA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401467
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/46
(Atholi)
|
1604008002NRG23230820220725836
|
23/08/2022
|
SAINABA T K
|
1604008002WL027540
|
SAINABA T K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395401471
|
|
SAINABA T K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/50
(Atholi)
|
1604008002NRG23230820220725837
|
23/08/2022
|
SHAIJA
|
1604008002WL027540
|
SHAIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401482
|
|
MRS SHYJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/53
(Atholi)
|
1604008002NRG23230820220725838
|
23/08/2022
|
MANJU
|
1604008002WL027540
|
MANJU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395401483
|
|
MANJU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-017/7
(Atholi)
|
1604008002NRG23230820220725839
|
23/08/2022
|
SHYMA
|
1604008002WL027540
|
SHYMA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395401472
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-017/79
(Atholi)
|
1604008002NRG23230820220725840
|
23/08/2022
|
ANITHA
|
1604008002WL027540
|
ANITHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395401474
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-017/83
(Atholi)
|
1604008002NRG23230820220725841
|
23/08/2022
|
KUNHAMINA
|
1604008002WL027540
|
KUNHAMINA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395401473
|
|
KUNHAMINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|