|
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-04-008-002-008/12
(Atholi)
|
1604008002NRG23260920220896895
|
26/09/2022
|
BINDHU
|
1604008002WL033415
|
BINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232084792
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-008/124
(Atholi)
|
1604008002NRG23260920220896896
|
26/09/2022
|
PRASANNA
|
1604008002WL033415
|
PRASANNA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232084797
|
|
PRASANNA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/13
(Atholi)
|
1604008002NRG23260920220896897
|
26/09/2022
|
DEVI
|
1604008002WL033415
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084795
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/19
(Atholi)
|
1604008002NRG23260920220896898
|
26/09/2022
|
BEENA
|
1604008002WL033415
|
BEENA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232084785
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/20
(Atholi)
|
1604008002NRG23260920220896899
|
26/09/2022
|
VISALAKSHI
|
1604008002WL033415
|
VISALAKSHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084786
|
|
MRS VISALAKSHI KANDOTH KANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/21
(Atholi)
|
1604008002NRG23260920220896900
|
26/09/2022
|
SHINI
|
1604008002WL033415
|
SHINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084787
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/22
(Atholi)
|
1604008002NRG23260920220896902
|
26/09/2022
|
SHEEJA.K.K
|
1604008002WL033415
|
SHEEJA.K.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084788
|
|
SHEEJAKK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/23
(Atholi)
|
1604008002NRG23260920220896903
|
26/09/2022
|
PUSHPA.K.K
|
1604008002WL033415
|
PUSHPA.K.K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232084789
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/293
(Atholi)
|
1604008002NRG23260920220896905
|
26/09/2022
|
GIRIJA
|
1604008002WL033415
|
GIRIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084798
|
|
GIRIJA M V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/33
(Atholi)
|
1604008002NRG23260920220896907
|
26/09/2022
|
THANKAM P
|
1604008002WL033415
|
THANKAM P
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232084781
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/34
(Atholi)
|
1604008002NRG23260920220896908
|
26/09/2022
|
LEELA AMMA
|
1604008002WL033415
|
LEELA AMMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084793
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/38
(Atholi)
|
1604008002NRG23260920220896909
|
26/09/2022
|
JANAKI PK
|
1604008002WL033415
|
JANAKI PK
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084791
|
|
JANAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/46
(Atholi)
|
1604008002NRG23260920220896910
|
26/09/2022
|
KAMALA KP
|
1604008002WL033415
|
KAMALA KP
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232084782
|
|
KAMALAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/5
(Atholi)
|
1604008002NRG23260920220896911
|
26/09/2022
|
VILASINI KM
|
1604008002WL033415
|
VILASINI KM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084794
|
|
VILASINI KM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/6
(Atholi)
|
1604008002NRG23260920220896912
|
26/09/2022
|
VASANTHA
|
1604008002WL033415
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084790
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/62
(Atholi)
|
1604008002NRG23260920220896913
|
26/09/2022
|
LAKSHMI P K
|
1604008002WL033415
|
LAKSHMI P K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232084783
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-008/7
(Atholi)
|
1604008002NRG23260920220896914
|
26/09/2022
|
RUGMINI
|
1604008002WL033415
|
RUGMINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232084784
|
|
RUGMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-008/91
(Atholi)
|
1604008002NRG23260920220896915
|
26/09/2022
|
SREEMATHI
|
1604008002WL033415
|
SREEMATHI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232084796
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|