|
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)
|
1604008002NRG23150820220647082
|
15/08/2022
|
NALINI
|
1604008002WL024996
|
NALINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122918247
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-016/14
(Atholi)
|
1604008002NRG23150820220647083
|
15/08/2022
|
CHANDRIKA
|
1604008002WL024996
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122918249
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-016/5
(Atholi)
|
1604008002NRG23150820220647098
|
15/08/2022
|
RAJITHA T M
|
1604008002WL024996
|
RAJITHA T M
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122918248
|
|
RAJITHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-016/95
(Atholi)
|
1604008002NRG23150820220647102
|
15/08/2022
|
SANTHA
|
1604008002WL024996
|
SANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122918250
|
|
SANTHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-016/182
(Atholi)
|
1604008002NRG23150820220647084
|
15/08/2022
|
YASODA
|
1604008002WL024996
|
YASODA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122918255
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-016/203
(Atholi)
|
1604008002NRG23150820220647085
|
15/08/2022
|
GEETHA
|
1604008002WL024996
|
GEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122918254
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-016/224
(Atholi)
|
1604008002NRG23150820220647086
|
15/08/2022
|
CHEKKUTTY
|
1604008002WL024996
|
CHEKKUTTY
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122918253
|
|
CHEKOTTY K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-016/306
(Atholi)
|
1604008002NRG23150820220647095
|
15/08/2022
|
THASLEENA
|
1604008002WL024996
|
THASLEENA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122918256
|
|
THASLEENA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-016/42
(Atholi)
|
1604008002NRG23150820220647097
|
15/08/2022
|
KALLIANI
|
1604008002WL024996
|
KALLIANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122918252
|
|
KALLIANI M K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-016/6
(Atholi)
|
1604008002NRG23150820220647100
|
15/08/2022
|
ROHINI.M.T
|
1604008002WL024996
|
ROHINI.M.T
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122918251
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-016/91
(Atholi)
|
1604008002NRG23150820220647101
|
15/08/2022
|
GIRIJA
|
1604008002WL024996
|
GIRIJA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122918257
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|