|
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-04-008-002-011/137
(Atholi)
|
1604008002NRG23270620220247563
|
28/06/2022
|
SHYJA
|
1604008002WL011405
|
SHYJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812921261
|
|
SHYJAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-011/55
(Atholi)
|
1604008002NRG23270620220247573
|
28/06/2022
|
PRASANNA
|
1604008002WL011405
|
PRASANNA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812921260
|
|
PRASANNAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-011/59
(Atholi)
|
1604008002NRG23270620220247575
|
28/06/2022
|
KARTHIYAYANI
|
1604008002WL011405
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812921258
|
|
KARTHYAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-011/61
(Atholi)
|
1604008002NRG23270620220247576
|
28/06/2022
|
NARAYANI
|
1604008002WL011405
|
NARAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812921259
|
|
NARAYANIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-011/64
(Atholi)
|
1604008002NRG23270620220247577
|
28/06/2022
|
GEETHA K
|
1604008002WL011405
|
GEETHA K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812921263
|
|
GEETHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-011/88
(Atholi)
|
1604008002NRG23270620220247580
|
28/06/2022
|
PUSHPA
|
1604008002WL011405
|
PUSHPA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812921262
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-011/228
(Atholi)
|
1604008002NRG23270620220247565
|
28/06/2022
|
Sobana
|
1604008002WL011405
|
Sobana
|
00415
|
SBIN0011925
|
311
|
311
|
Rejected
|
06/07/2022
|
|
2812921264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-009/31
(Atholi)
|
1604008002NRG23270620220247560
|
28/06/2022
|
OMANA
|
1604008002WL011405
|
OMANA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812921268
|
|
OMANA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-011/246
(Atholi)
|
1604008002NRG23270620220247566
|
28/06/2022
|
Sheeba
|
1604008002WL011405
|
Sheeba
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812921266
|
|
SHEEBAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-011/57
(Atholi)
|
1604008002NRG23270620220247574
|
28/06/2022
|
Usharani
|
1604008002WL011405
|
Usharani
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812921269
|
|
USHARANI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-011/66
(Atholi)
|
1604008002NRG23270620220247578
|
28/06/2022
|
AMRUTHA V K
|
1604008002WL011405
|
AMRUTHA V K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812921265
|
|
AMRUTHABK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-011/8
(Atholi)
|
1604008002NRG23270620220247579
|
28/06/2022
|
GEETHA
|
1604008002WL011405
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812921267
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|