|
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-04-008-002-017/12
(Atholi)
|
1604008002NRG23130720220381888
|
13/07/2022
|
BHASKARAN
|
1604008002WL016140
|
BHASKARAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100941
|
|
BHASKARANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/65
(Atholi)
|
1604008002NRG23130720220381906
|
13/07/2022
|
Prema
|
1604008002WL016140
|
Prema
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100942
|
|
PREMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-017/265
(Atholi)
|
1604008002NRG23130720220381896
|
13/07/2022
|
LIJI
|
1604008002WL016140
|
LIJI
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100943
|
|
LIJI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-017/125
(Atholi)
|
1604008002NRG23130720220381889
|
13/07/2022
|
PUSHPA
|
1604008002WL016140
|
PUSHPA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100951
|
|
MRS PUSHA CP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/126
(Atholi)
|
1604008002NRG23130720220381890
|
13/07/2022
|
GIRIJA
|
1604008002WL016140
|
GIRIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100956
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/152
(Atholi)
|
1604008002NRG23130720220381891
|
13/07/2022
|
SHIJULA
|
1604008002WL016140
|
SHIJULA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100945
|
|
SHIJULAKK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/18
(Atholi)
|
1604008002NRG23130720220381892
|
13/07/2022
|
YESODHA.A.K
|
1604008002WL016140
|
YESODHA.A.K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100944
|
|
YESODHAAK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/19
(Atholi)
|
1604008002NRG23130720220381893
|
13/07/2022
|
SOBHANA
|
1604008002WL016140
|
SOBHANA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100948
|
|
MRS SOBHANA U K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/205
(Atholi)
|
1604008002NRG23130720220381894
|
13/07/2022
|
BINDHU
|
1604008002WL016140
|
BINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100957
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/24
(Atholi)
|
1604008002NRG23130720220381895
|
13/07/2022
|
BHANUMATHI
|
1604008002WL016140
|
BHANUMATHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100952
|
|
MRS BHANUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/27
(Atholi)
|
1604008002NRG23130720220381897
|
13/07/2022
|
JAMEELA
|
1604008002WL016140
|
JAMEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100950
|
|
JAMEELA TT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/29
(Atholi)
|
1604008002NRG23130720220381899
|
13/07/2022
|
SARATHA
|
1604008002WL016140
|
SARATHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100955
|
|
SARADA TK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/3
(Atholi)
|
1604008002NRG23130720220381901
|
13/07/2022
|
AJITHA
|
1604008002WL016140
|
AJITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100947
|
|
AJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/33
(Atholi)
|
1604008002NRG23130720220381903
|
13/07/2022
|
DEVI
|
1604008002WL016140
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100946
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/55
(Atholi)
|
1604008002NRG23130720220381904
|
13/07/2022
|
RADHIKA
|
1604008002WL016140
|
RADHIKA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100949
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/9
(Atholi)
|
1604008002NRG23130720220381907
|
13/07/2022
|
SAJINI
|
1604008002WL016140
|
SAJINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100954
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-002-017/96
(Atholi)
|
1604008002NRG23130720220381908
|
13/07/2022
|
Chirutha
|
1604008002WL016140
|
Chirutha
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147100953
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|