|
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-04-008-002-003/12
(Atholi)
|
1604008002NRG23070620220110855
|
07/06/2022
|
SOUMINI TK
|
1604008002WL006695
|
SOUMINI TK
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221207269
|
|
SOUMINITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/238
(Atholi)
|
1604008002NRG23070620220110858
|
07/06/2022
|
SOUDA
|
1604008002WL006695
|
SOUDA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221207271
|
|
SOUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-003/247
(Atholi)
|
1604008002NRG23070620220110859
|
07/06/2022
|
KALLIYANI
|
1604008002WL006695
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221207286
|
|
KALLYANIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-003/283
(Atholi)
|
1604008002NRG23070620220110861
|
07/06/2022
|
JAMEELA
|
1604008002WL006695
|
JAMEELA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221207270
|
|
JAMEELAAU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/253
(Atholi)
|
1604008002NRG23070620220110867
|
07/06/2022
|
REENA
|
1604008002WL006695
|
REENA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221207285
|
|
REENAVV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-003/111
(Atholi)
|
1604008002NRG23070620220110849
|
07/06/2022
|
SATHYABHAMA
|
1604008002WL006695
|
SATHYABHAMA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221207272
|
|
SATHIABHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-003/113
(Atholi)
|
1604008002NRG23070620220110850
|
07/06/2022
|
SHINA
|
1604008002WL006695
|
SHINA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221207279
|
|
SHINA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-003/114
(Atholi)
|
1604008002NRG23070620220110851
|
07/06/2022
|
USHA
|
1604008002WL006695
|
USHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221207275
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-003/115
(Atholi)
|
1604008002NRG23070620220110852
|
07/06/2022
|
JANU
|
1604008002WL006695
|
JANU
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221207277
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-003/116
(Atholi)
|
1604008002NRG23070620220110853
|
07/06/2022
|
PREMA
|
1604008002WL006695
|
PREMA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221207284
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-003/118
(Atholi)
|
1604008002NRG23070620220110854
|
07/06/2022
|
JANAKI
|
1604008002WL006695
|
JANAKI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221207274
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-003/156
(Atholi)
|
1604008002NRG23070620220110856
|
07/06/2022
|
LILLIBHAI V
|
1604008002WL006695
|
LILLIBHAI V
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221207282
|
|
LILLYBHAYV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-003/207
(Atholi)
|
1604008002NRG23070620220110857
|
07/06/2022
|
LEKHA MOHANDAS
|
1604008002WL006695
|
LEKHA MOHANDAS
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221207281
|
|
LEKHA ALIAS SULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-003/88
(Atholi)
|
1604008002NRG23070620220110863
|
07/06/2022
|
MADHAVI
|
1604008002WL006695
|
MADHAVI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221207276
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-003/90
(Atholi)
|
1604008002NRG23070620220110864
|
07/06/2022
|
SUBAIDA
|
1604008002WL006695
|
SUBAIDA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221207278
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-003/92
(Atholi)
|
1604008002NRG23070620220110865
|
07/06/2022
|
VASANTHA
|
1604008002WL006695
|
VASANTHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221207283
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-004/159
(Atholi)
|
1604008002NRG23070620220110866
|
07/06/2022
|
SAROJINI
|
1604008002WL006695
|
SAROJINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221207280
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-004/282
(Atholi)
|
1604008002NRG23070620220110868
|
07/06/2022
|
SANTHYALATHA
|
1604008002WL006695
|
SANTHYALATHA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221207273
|
|
MRS SANDHYALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|