|
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-04-008-002-008/1
(Atholi)
|
1604008002NRG23300820220767122
|
30/08/2022
|
USHAKUMARI
|
1604008002WL028900
|
USHAKUMARI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132206655
|
|
USHAKUMARI PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/107
(Atholi)
|
1604008002NRG23300820220767123
|
30/08/2022
|
MINI M B
|
1604008002WL028900
|
MINI M B
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132206667
|
|
MINI M B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/157
(Atholi)
|
1604008002NRG23300820220767124
|
30/08/2022
|
SARITHA BAI K
|
1604008002WL028900
|
SARITHA BAI K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132206660
|
|
SARITHA BAI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/193
(Atholi)
|
1604008002NRG23300820220767125
|
30/08/2022
|
SATHYAVATHI
|
1604008002WL028900
|
SATHYAVATHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132206666
|
|
SATHYAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/198
(Atholi)
|
1604008002NRG23300820220767126
|
30/08/2022
|
SARALA
|
1604008002WL028900
|
SARALA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132206657
|
|
SARALA KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/42
(Atholi)
|
1604008002NRG23300820220767128
|
30/08/2022
|
SUNITHA VK
|
1604008002WL028900
|
SUNITHA VK
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132206664
|
|
SUNITHA VK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/43
(Atholi)
|
1604008002NRG23300820220767129
|
30/08/2022
|
SAROJINI
|
1604008002WL028900
|
SAROJINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132206658
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/44
(Atholi)
|
1604008002NRG23300820220767130
|
30/08/2022
|
SUNITHA M
|
1604008002WL028900
|
SUNITHA M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132206662
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/75
(Atholi)
|
1604008002NRG23300820220767131
|
30/08/2022
|
ANITHA PM
|
1604008002WL028900
|
ANITHA PM
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132206663
|
|
ANITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/77
(Atholi)
|
1604008002NRG23300820220767132
|
30/08/2022
|
LEELA AM
|
1604008002WL028900
|
LEELA AM
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132206665
|
|
LEELA AM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/80
(Atholi)
|
1604008002NRG23300820220767134
|
30/08/2022
|
RADHA
|
1604008002WL028900
|
RADHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132206656
|
|
RADHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/86
(Atholi)
|
1604008002NRG23300820220767135
|
30/08/2022
|
KALLIYANIKKUTTY
|
1604008002WL028900
|
KALLIYANIKKUTTY
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132206659
|
|
KALLYANIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/88
(Atholi)
|
1604008002NRG23300820220767136
|
30/08/2022
|
SREEJA P T
|
1604008002WL028900
|
SREEJA P T
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132206661
|
|
SREEJA PT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|