|
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
|
KOZHIKODE
|
KL-04-004-003-023/157
(Olavanna)
|
1604004003NRG23270320232453738
|
28/03/2023
|
RAJAMANI M
|
1604004003WL076065
|
RAJAMANI M
|
00032
|
UTIB0001908
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501728190
|
|
RAJAMANI M
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
KOZHIKODE
|
KL-04-004-003-023/154
(Olavanna)
|
1604004003NRG23270320232453736
|
28/03/2023
|
KAUSU
|
1604004003WL076065
|
KAUSU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501728177
|
|
KAUSU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-023/166
(Olavanna)
|
1604004003NRG23270320232453740
|
28/03/2023
|
SANTHA
|
1604004003WL076065
|
SANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501728178
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
KOZHIKODE
|
KL-04-004-003-023/163
(Olavanna)
|
1604004003NRG23270320232453739
|
28/03/2023
|
REETHA
|
1604004003WL076065
|
REETHA
|
00177
|
IOBA0003751
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501728180
|
|
REETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
KOZHIKODE
|
KL-04-004-003-023/168
(Olavanna)
|
1604004003NRG23270320232453741
|
28/03/2023
|
SREEMATHI K
|
1604004003WL076065
|
SREEMATHI K
|
00354
|
PUNB0622900
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501728189
|
|
SREEMATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
KOZHIKODE
|
KL-04-004-003-023/155
(Olavanna)
|
1604004003NRG23270320232453737
|
28/03/2023
|
RADIKA V
|
1604004003WL076065
|
RADIKA V
|
00415
|
SBIN0002252
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501728179
|
|
RADHIKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
KOZHIKODE
|
KL-04-004-003-023/15
(Olavanna)
|
1604004003NRG23270320232453735
|
28/03/2023
|
Santha.K
|
1604004003WL076065
|
Santha.K
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501728183
|
|
SANTHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-023/17
(Olavanna)
|
1604004003NRG23270320232453742
|
28/03/2023
|
Lakshmi
|
1604004003WL076065
|
Lakshmi
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501728184
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-023/25
(Olavanna)
|
1604004003NRG23270320232453743
|
28/03/2023
|
K.P. Radha
|
1604004003WL076065
|
K.P. Radha
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501728181
|
|
RADHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-023/37
(Olavanna)
|
1604004003NRG23270320232453744
|
28/03/2023
|
Chithra.T.P
|
1604004003WL076065
|
Chithra.T.P
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501728186
|
|
Chithra.T.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-023/41
(Olavanna)
|
1604004003NRG23270320232453745
|
28/03/2023
|
Sheeba.A
|
1604004003WL076065
|
Sheeba.A
|
00657
|
KLGB0040177
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501728188
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-023/42
(Olavanna)
|
1604004003NRG23270320232453746
|
28/03/2023
|
Prema Kumari
|
1604004003WL076065
|
Prema Kumari
|
00657
|
KLGB0040177
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501728182
|
|
PREMA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-023/76
(Olavanna)
|
1604004003NRG23270320232453747
|
28/03/2023
|
Sulochana.A.M
|
1604004003WL076065
|
Sulochana.A.M
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501728187
|
|
Mrs. SULOCHANA A M
|
INDIAN BANK(607105)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-023/9
(Olavanna)
|
1604004003NRG23270320232453748
|
28/03/2023
|
Bhanumathi
|
1604004003WL076065
|
Bhanumathi
|
00657
|
KLGB0040177
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501728185
|
|
BHANUMATHI T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOZHIKODE
|
KL1604004003_280323APB_FTO_1196369
|
AXIS BANK
|
UTIB0001908
|
KALLAI ROAD, KOZHIKODE
|
933
|
|
2
|
KOZHIKODE
|
KL1604004003_280323APB_FTO_1196369
|
District Central Cooperative Bank
|
IBKL0114K01
|
Kozhikkode District Cooperative Bank
|
2488
|
|
3
|
KOZHIKODE
|
KL1604004003_280323APB_FTO_1196369
|
Indian Overseas Bank
|
IOBA0003751
|
PANTHEERAMKAVU
|
933
|
|
4
|
KOZHIKODE
|
KL1604004003_280323APB_FTO_1196369
|
Punjab National Bank
|
PUNB0622900
|
PUTHIYAPALAM ROAD, KOZHIKODE
|
933
|
|
5
|
KOZHIKODE
|
KL1604004003_280323APB_FTO_1196369
|
State Bank Of India
|
SBIN0002252
|
KALLAI ROAD,KOZHIKODE
|
933
|
|
6
|
KOZHIKODE
|
KL1604004003_280323APB_FTO_1196369
|
Kerala Gramin Bank
|
KLGB0040177
|
MANKAVU
|
8708
|