|
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-04-008-002-010/165
(Atholi)
|
1604008002NRG23061020220965943
|
06/10/2022
|
SOBHANA
|
1604008002WL035833
|
SOBHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477453561
|
|
MRS SOBHANA M M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/20
(Atholi)
|
1604008002NRG23061020220965946
|
06/10/2022
|
VILASINI
|
1604008002WL035833
|
VILASINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477453560
|
|
VILASINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/59
(Atholi)
|
1604008002NRG23061020220965950
|
06/10/2022
|
SREEKANTH
|
1604008002WL035833
|
SREEKANTH
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477453562
|
|
SREEKANTHN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-010/16
(Atholi)
|
1604008002NRG23061020220965942
|
06/10/2022
|
SREEMATHI
|
1604008002WL035833
|
SREEMATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477453563
|
|
SREEMATHY P M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/185
(Atholi)
|
1604008002NRG23061020220965944
|
06/10/2022
|
SHYJA
|
1604008002WL035833
|
SHYJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477453569
|
|
SHYJA M M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-010/2
(Atholi)
|
1604008002NRG23061020220965945
|
06/10/2022
|
GEETHA.M.C
|
1604008002WL035833
|
GEETHA.M.C
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477453567
|
|
GEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/30
(Atholi)
|
1604008002NRG23061020220965947
|
06/10/2022
|
SOBHANA
|
1604008002WL035833
|
SOBHANA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477453565
|
|
SHOBHANA
|
FEDERAL BANK(607165)
|
|
8
|
Panthalayani
|
KL-04-008-002-010/5
(Atholi)
|
1604008002NRG23061020220965948
|
06/10/2022
|
SUGANTHI.M.C
|
1604008002WL035833
|
SUGANTHI.M.C
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477453566
|
|
SUGANTHIMC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/51
(Atholi)
|
1604008002NRG23061020220965949
|
06/10/2022
|
SAKUNTHALA VM
|
1604008002WL035833
|
SAKUNTHALA VM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477453568
|
|
SAKUNTHALA VM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-010/68
(Atholi)
|
1604008002NRG23061020220965952
|
06/10/2022
|
JANAKI
|
1604008002WL035833
|
JANAKI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477453564
|
|
JANAKI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|