|
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-04-008-002-008/243
(Atholi)
|
1604008002NRG23050920220830565
|
06/09/2022
|
KARTHYAYANI
|
1604008002WL030959
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163539
|
|
KARTHIAYANIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-008/40
(Atholi)
|
1604008002NRG23050920220830573
|
06/09/2022
|
MADHAVI
|
1604008002WL030959
|
MADHAVI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132163538
|
|
MADHAVIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-008/206
(Atholi)
|
1604008002NRG23050920220830560
|
06/09/2022
|
NEETHU
|
1604008002WL030959
|
NEETHU
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163540
|
|
MRS NEETHA K R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/223
(Atholi)
|
1604008002NRG23050920220830563
|
06/09/2022
|
Maithili
|
1604008002WL030959
|
Maithili
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163541
|
|
MS MAITHILI CHETHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-002-008/105
(Atholi)
|
1604008002NRG23050920220830552
|
06/09/2022
|
NANDINI A
|
1604008002WL030959
|
NANDINI A
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163535
|
|
NANDINI A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/11
(Atholi)
|
1604008002NRG23050920220830553
|
06/09/2022
|
JANAKI.PM
|
1604008002WL030959
|
JANAKI.PM
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163542
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/143
(Atholi)
|
1604008002NRG23050920220830554
|
06/09/2022
|
ROHINI K
|
1604008002WL030959
|
ROHINI K
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163547
|
|
ROHINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/173
(Atholi)
|
1604008002NRG23050920220830557
|
06/09/2022
|
AKHILA
|
1604008002WL030959
|
AKHILA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132163552
|
|
AKHILA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/18
(Atholi)
|
1604008002NRG23050920220830558
|
06/09/2022
|
YESODA T K
|
1604008002WL030959
|
YESODA T K
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163544
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/189
(Atholi)
|
1604008002NRG23050920220830559
|
06/09/2022
|
SOUMINI
|
1604008002WL030959
|
SOUMINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163543
|
|
SOUMINI SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/208
(Atholi)
|
1604008002NRG23050920220830561
|
06/09/2022
|
LEELA
|
1604008002WL030959
|
LEELA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163549
|
|
LEELA TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/220
(Atholi)
|
1604008002NRG23050920220830562
|
06/09/2022
|
leela
|
1604008002WL030959
|
leela
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163537
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/224
(Atholi)
|
1604008002NRG23050920220830564
|
06/09/2022
|
GOURI
|
1604008002WL030959
|
GOURI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163545
|
|
GOURI K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/249
(Atholi)
|
1604008002NRG23050920220830566
|
06/09/2022
|
SOBHA
|
1604008002WL030959
|
SOBHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163548
|
|
SHOBHANA P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/27
(Atholi)
|
1604008002NRG23050920220830567
|
06/09/2022
|
LAKSHMI
|
1604008002WL030959
|
LAKSHMI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132163551
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/32
(Atholi)
|
1604008002NRG23050920220830568
|
06/09/2022
|
JANU
|
1604008002WL030959
|
JANU
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163554
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-008/45
(Atholi)
|
1604008002NRG23050920220830574
|
06/09/2022
|
KAMALA
|
1604008002WL030959
|
KAMALA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132163555
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-008/59
(Atholi)
|
1604008002NRG23050920220830575
|
06/09/2022
|
VILASINI AK
|
1604008002WL030959
|
VILASINI AK
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132163546
|
|
VILASINI AK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-008/78
(Atholi)
|
1604008002NRG23050920220830576
|
06/09/2022
|
SREEJA
|
1604008002WL030959
|
SREEJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132163550
|
|
SREEJAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-008/99
(Atholi)
|
1604008002NRG23050920220830578
|
06/09/2022
|
MADHAVI
|
1604008002WL030959
|
MADHAVI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132163534
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-009/176
(Atholi)
|
1604008002NRG23050920220830579
|
06/09/2022
|
SHYMA
|
1604008002WL030959
|
SHYMA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132163553
|
|
MRS SHAIMA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
22
|
Panthalayani
|
KL-04-002-005-003/34
(Atholi)
|
1604008002NRG23050920220830551
|
06/09/2022
|
Subitha
|
1604008002WL030959
|
Subitha
|
00657
|
KLGB0040111
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132163536
|
|
SUBITHA CM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|