|
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-04-008-002-016/12
(Atholi)
|
1604008002NRG23050820220577633
|
08/08/2022
|
NALINI
|
1604008002WL022728
|
NALINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027378185
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-016/14
(Atholi)
|
1604008002NRG23050820220577634
|
08/08/2022
|
CHANDRIKA
|
1604008002WL022728
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027378187
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-016/5
(Atholi)
|
1604008002NRG23050820220577652
|
08/08/2022
|
RAJITHA T M
|
1604008002WL022728
|
RAJITHA T M
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027378186
|
|
RAJITHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-016/95
(Atholi)
|
1604008002NRG23050820220577656
|
08/08/2022
|
SANTHA
|
1604008002WL022728
|
SANTHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027378188
|
|
SANTHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-016/201
(Atholi)
|
1604008002NRG23050820220577636
|
08/08/2022
|
SAIFUNNISA
|
1604008002WL022728
|
SAIFUNNISA
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027378189
|
|
SAIFUNNESA C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-016/216
(Atholi)
|
1604008002NRG23050820220577638
|
08/08/2022
|
PUSHPA
|
1604008002WL022728
|
PUSHPA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027378190
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-016/182
(Atholi)
|
1604008002NRG23050820220577635
|
08/08/2022
|
YASODA
|
1604008002WL022728
|
YASODA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027378195
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-016/203
(Atholi)
|
1604008002NRG23050820220577637
|
08/08/2022
|
GEETHA
|
1604008002WL022728
|
GEETHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027378194
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-016/300
(Atholi)
|
1604008002NRG23050820220577647
|
08/08/2022
|
ASMA
|
1604008002WL022728
|
ASMA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027378191
|
|
MRS ASMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-016/306
(Atholi)
|
1604008002NRG23050820220577649
|
08/08/2022
|
THASLEENA
|
1604008002WL022728
|
THASLEENA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027378196
|
|
THASLEENA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-016/42
(Atholi)
|
1604008002NRG23050820220577651
|
08/08/2022
|
KALLIANI
|
1604008002WL022728
|
KALLIANI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027378193
|
|
KALLIANI M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-016/6
(Atholi)
|
1604008002NRG23050820220577654
|
08/08/2022
|
ROHINI.M.T
|
1604008002WL022728
|
ROHINI.M.T
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027378192
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|