|
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-04-008-002-008/206
(Atholi)
|
1604008002NRG23180720220413238
|
18/07/2022
|
NEETHU
|
1604008002WL017250
|
NEETHU
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304823255
|
|
MRS NEETHA K R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-002-008/223
(Atholi)
|
1604008002NRG23180720220413240
|
18/07/2022
|
Maithili
|
1604008002WL017250
|
Maithili
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304823256
|
|
MS MAITHILI CHETHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-008/105
(Atholi)
|
1604008002NRG23180720220413231
|
18/07/2022
|
NANDINI A
|
1604008002WL017250
|
NANDINI A
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304823272
|
|
NANDINI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/11
(Atholi)
|
1604008002NRG23180720220413232
|
18/07/2022
|
JANAKI.PM
|
1604008002WL017250
|
JANAKI.PM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304823257
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/143
(Atholi)
|
1604008002NRG23180720220413233
|
18/07/2022
|
ROHINI K
|
1604008002WL017250
|
ROHINI K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304823262
|
|
ROHINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/170
(Atholi)
|
1604008002NRG23180720220413234
|
18/07/2022
|
SHIJIBA
|
1604008002WL017250
|
SHIJIBA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304823271
|
|
SHIJIBA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/173
(Atholi)
|
1604008002NRG23180720220413235
|
18/07/2022
|
AKHILA
|
1604008002WL017250
|
AKHILA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304823267
|
|
AKHILA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/18
(Atholi)
|
1604008002NRG23180720220413236
|
18/07/2022
|
YESODA T K
|
1604008002WL017250
|
YESODA T K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304823259
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/189
(Atholi)
|
1604008002NRG23180720220413237
|
18/07/2022
|
SOUMINI
|
1604008002WL017250
|
SOUMINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304823258
|
|
SOUMINI SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/208
(Atholi)
|
1604008002NRG23180720220413239
|
18/07/2022
|
LEELA
|
1604008002WL017250
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304823263
|
|
LEELA TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/224
(Atholi)
|
1604008002NRG23180720220413241
|
18/07/2022
|
GOURI
|
1604008002WL017250
|
GOURI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304823260
|
|
GOURI K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/250
(Atholi)
|
1604008002NRG23180720220413242
|
18/07/2022
|
SUBITHA P K
|
1604008002WL017250
|
SUBITHA P K
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304823264
|
|
SUBITHA P K W O SUNIL
|
CANARA BANK(508532)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/27
(Atholi)
|
1604008002NRG23180720220413243
|
18/07/2022
|
LAKSHMI
|
1604008002WL017250
|
LAKSHMI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304823266
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/32
(Atholi)
|
1604008002NRG23180720220413244
|
18/07/2022
|
JANU
|
1604008002WL017250
|
JANU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304823269
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/35
(Atholi)
|
1604008002NRG23180720220413249
|
18/07/2022
|
SUSEELA
|
1604008002WL017250
|
SUSEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304823270
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/59
(Atholi)
|
1604008002NRG23180720220413250
|
18/07/2022
|
VILASINI AK
|
1604008002WL017250
|
VILASINI AK
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304823261
|
|
VILASINI AK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-009/176
(Atholi)
|
1604008002NRG23180720220413251
|
18/07/2022
|
SHYMA
|
1604008002WL017250
|
SHYMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304823268
|
|
MRS SHAIMA C K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-002-009/190
(Atholi)
|
1604008002NRG23180720220413252
|
18/07/2022
|
SHEEBA
|
1604008002WL017250
|
SHEEBA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304823265
|
|
SHEEBATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|