|
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)
|
1604008002NRG23270620220245166
|
27/06/2022
|
SOUMINI TK
|
1604008002WL011308
|
SOUMINI TK
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913098
|
|
SOUMINITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/14
(Atholi)
|
1604008002NRG23270620220245167
|
27/06/2022
|
VILASINI
|
1604008002WL011308
|
VILASINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812913099
|
|
VILASINIVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-003/238
(Atholi)
|
1604008002NRG23270620220245171
|
27/06/2022
|
SOUDA
|
1604008002WL011308
|
SOUDA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913102
|
|
SOUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-003/247
(Atholi)
|
1604008002NRG23270620220245172
|
27/06/2022
|
KALLIYANI
|
1604008002WL011308
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812913103
|
|
KALLYANIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-003/283
(Atholi)
|
1604008002NRG23270620220245175
|
27/06/2022
|
JAMEELA
|
1604008002WL011308
|
JAMEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913101
|
|
JAMEELAAU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/253
(Atholi)
|
1604008002NRG23270620220245180
|
27/06/2022
|
REENA
|
1604008002WL011308
|
REENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913100
|
|
REENAVV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-003/111
(Atholi)
|
1604008002NRG23270620220245160
|
27/06/2022
|
SATHYABHAMA
|
1604008002WL011308
|
SATHYABHAMA
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812913104
|
|
SATHIABHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-003/113
(Atholi)
|
1604008002NRG23270620220245161
|
27/06/2022
|
SHINA
|
1604008002WL011308
|
SHINA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812913112
|
|
SHINA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-003/114
(Atholi)
|
1604008002NRG23270620220245162
|
27/06/2022
|
USHA
|
1604008002WL011308
|
USHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913107
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-003/115
(Atholi)
|
1604008002NRG23270620220245163
|
27/06/2022
|
JANU
|
1604008002WL011308
|
JANU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913109
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-003/116
(Atholi)
|
1604008002NRG23270620220245164
|
27/06/2022
|
PREMA
|
1604008002WL011308
|
PREMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812913111
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-003/118
(Atholi)
|
1604008002NRG23270620220245165
|
27/06/2022
|
JANAKI
|
1604008002WL011308
|
JANAKI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812913106
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-003/156
(Atholi)
|
1604008002NRG23270620220245168
|
27/06/2022
|
LILLIBHAI V
|
1604008002WL011308
|
LILLIBHAI V
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913116
|
|
LILLYBHAYV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-003/207
(Atholi)
|
1604008002NRG23270620220245169
|
27/06/2022
|
LEKHA MOHANDAS
|
1604008002WL011308
|
LEKHA MOHANDAS
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913115
|
|
LEKHA ALIAS SULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-003/235
(Atholi)
|
1604008002NRG23270620220245170
|
27/06/2022
|
VEYILEYI
|
1604008002WL011308
|
VEYILEYI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913117
|
|
VEYILEYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-003/88
(Atholi)
|
1604008002NRG23270620220245176
|
27/06/2022
|
MADHAVI
|
1604008002WL011308
|
MADHAVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913108
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-003/90
(Atholi)
|
1604008002NRG23270620220245177
|
27/06/2022
|
SUBAIDA
|
1604008002WL011308
|
SUBAIDA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913110
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-003/92
(Atholi)
|
1604008002NRG23270620220245178
|
27/06/2022
|
VASANTHA
|
1604008002WL011308
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913113
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-004/159
(Atholi)
|
1604008002NRG23270620220245179
|
27/06/2022
|
SAROJINI
|
1604008002WL011308
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913114
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-004/282
(Atholi)
|
1604008002NRG23270620220245181
|
27/06/2022
|
SANTHYALATHA
|
1604008002WL011308
|
SANTHYALATHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812913105
|
|
MRS SANDHYALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|