|
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-04-008-002-017/28
(Atholi)
|
1604008002NRG23101020220997963
|
10/10/2022
|
JANAKI P K
|
1604008002WL036877
|
JANAKI P K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573897412
|
|
JANAKITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-017/1
(Atholi)
|
1604008002NRG23101020220997952
|
10/10/2022
|
KALYANI
|
1604008002WL036877
|
KALYANI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897423
|
|
KALLIYANI N K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-017/14
(Atholi)
|
1604008002NRG23101020220997953
|
10/10/2022
|
PUSHPA
|
1604008002WL036877
|
PUSHPA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897420
|
|
MRS PUSHPA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/148
(Atholi)
|
1604008002NRG23101020220997954
|
10/10/2022
|
LEELA
|
1604008002WL036877
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897429
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/16
(Atholi)
|
1604008002NRG23101020220997956
|
10/10/2022
|
KAMALA.T.K
|
1604008002WL036877
|
KAMALA.T.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897422
|
|
MRS KAMALA T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/17
(Atholi)
|
1604008002NRG23101020220997957
|
10/10/2022
|
MADHAVI
|
1604008002WL036877
|
MADHAVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897418
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/197
(Atholi)
|
1604008002NRG23101020220997958
|
10/10/2022
|
RAMLA
|
1604008002WL036877
|
RAMLA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897416
|
|
RAMLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/2
(Atholi)
|
1604008002NRG23101020220997959
|
10/10/2022
|
DEVI T K
|
1604008002WL036877
|
DEVI T K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573897424
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/23
(Atholi)
|
1604008002NRG23101020220997960
|
10/10/2022
|
SUMATHI T K
|
1604008002WL036877
|
SUMATHI T K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897413
|
|
SUMATHI TK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/31
(Atholi)
|
1604008002NRG23101020220997965
|
10/10/2022
|
MALATHI
|
1604008002WL036877
|
MALATHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573897421
|
|
MALATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/36
(Atholi)
|
1604008002NRG23101020220997968
|
10/10/2022
|
SREEKALA
|
1604008002WL036877
|
SREEKALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897425
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/38
(Atholi)
|
1604008002NRG23101020220997969
|
10/10/2022
|
SARATHA K
|
1604008002WL036877
|
SARATHA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897426
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/46
(Atholi)
|
1604008002NRG23101020220997970
|
10/10/2022
|
SAINABA T K
|
1604008002WL036877
|
SAINABA T K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897414
|
|
SAINABA T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/50
(Atholi)
|
1604008002NRG23101020220997971
|
10/10/2022
|
SHAIJA
|
1604008002WL036877
|
SHAIJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573897427
|
|
MRS SHYJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/53
(Atholi)
|
1604008002NRG23101020220997972
|
10/10/2022
|
MANJU
|
1604008002WL036877
|
MANJU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897428
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/7
(Atholi)
|
1604008002NRG23101020220997973
|
10/10/2022
|
SHYMA
|
1604008002WL036877
|
SHYMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573897415
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-017/79
(Atholi)
|
1604008002NRG23101020220997974
|
10/10/2022
|
ANITHA
|
1604008002WL036877
|
ANITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573897419
|
|
ANITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-017/83
(Atholi)
|
1604008002NRG23101020220997975
|
10/10/2022
|
KUNHAMINA
|
1604008002WL036877
|
KUNHAMINA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573897417
|
|
KUNHAMINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|