|
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-04-008-002-011/21
(Atholi)
|
1604008002NRG23200820220706167
|
22/08/2022
|
JANAKI
|
1604008002WL026882
|
JANAKI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5132079224
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-011/242
(Atholi)
|
1604008002NRG23200820220706168
|
22/08/2022
|
SHEEBA
|
1604008002WL026882
|
SHEEBA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5132079225
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-011/39
(Atholi)
|
1604008002NRG23200820220706177
|
22/08/2022
|
SHYLAJA
|
1604008002WL026882
|
SHYLAJA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5132079223
|
|
SHYLAJAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-011/74
(Atholi)
|
1604008002NRG23200820220706180
|
22/08/2022
|
GIRIJA
|
1604008002WL026882
|
GIRIJA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5132079221
|
|
GIRIJANT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-011/98
(Atholi)
|
1604008002NRG23200820220706181
|
22/08/2022
|
THANKAMANI K
|
1604008002WL026882
|
THANKAMANI K
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5132079222
|
|
THANKAMANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-011/134
(Atholi)
|
1604008002NRG23200820220706166
|
22/08/2022
|
BABY M
|
1604008002WL026882
|
BABY M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132079229
|
|
BABY M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-011/33
(Atholi)
|
1604008002NRG23200820220706173
|
22/08/2022
|
PREMEELA
|
1604008002WL026882
|
PREMEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132079226
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-011/47
(Atholi)
|
1604008002NRG23200820220706178
|
22/08/2022
|
SUMA K
|
1604008002WL026882
|
SUMA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132079227
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-011/7
(Atholi)
|
1604008002NRG23200820220706179
|
22/08/2022
|
SANTHA K M
|
1604008002WL026882
|
SANTHA K M
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5132079228
|
|
MRS SANTHA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|