|
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)
|
1604008002NRG23011020220939539
|
01/10/2022
|
USHAKUMARI
|
1604008002WL034887
|
USHAKUMARI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341004287
|
|
USHAKUMARI PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/107
(Atholi)
|
1604008002NRG23011020220939540
|
01/10/2022
|
MINI M B
|
1604008002WL034887
|
MINI M B
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341004295
|
|
MINI M B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/157
(Atholi)
|
1604008002NRG23011020220939541
|
01/10/2022
|
SARITHA BAI K
|
1604008002WL034887
|
SARITHA BAI K
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341004290
|
|
SARITHA BAI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/193
(Atholi)
|
1604008002NRG23011020220939542
|
01/10/2022
|
SATHYAVATHI
|
1604008002WL034887
|
SATHYAVATHI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341004294
|
|
SATHYAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/43
(Atholi)
|
1604008002NRG23011020220939544
|
01/10/2022
|
SAROJINI
|
1604008002WL034887
|
SAROJINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341004288
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/44
(Atholi)
|
1604008002NRG23011020220939545
|
01/10/2022
|
SUNITHA M
|
1604008002WL034887
|
SUNITHA M
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341004292
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/75
(Atholi)
|
1604008002NRG23011020220939546
|
01/10/2022
|
ANITHA PM
|
1604008002WL034887
|
ANITHA PM
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341004293
|
|
ANITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/86
(Atholi)
|
1604008002NRG23011020220939548
|
01/10/2022
|
KALLIYANIKKUTTY
|
1604008002WL034887
|
KALLIYANIKKUTTY
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341004289
|
|
KALLYANIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/88
(Atholi)
|
1604008002NRG23011020220939550
|
01/10/2022
|
SREEJA P T
|
1604008002WL034887
|
SREEJA P T
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341004291
|
|
SREEJA PT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|