|
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-04-008-002-017/12
(Atholi)
|
1604008002NRG23300820220767465
|
30/08/2022
|
BHASKARAN
|
1604008002WL028917
|
BHASKARAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127392845
|
|
BHASKARANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/65
(Atholi)
|
1604008002NRG23300820220767482
|
30/08/2022
|
Prema
|
1604008002WL028917
|
Prema
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392846
|
|
PREMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-017/265
(Atholi)
|
1604008002NRG23300820220767473
|
30/08/2022
|
LIJI
|
1604008002WL028917
|
LIJI
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127392847
|
|
LIJI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-017/125
(Atholi)
|
1604008002NRG23300820220767466
|
30/08/2022
|
PUSHPA
|
1604008002WL028917
|
PUSHPA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392857
|
|
MRS PUSHA CP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/126
(Atholi)
|
1604008002NRG23300820220767467
|
30/08/2022
|
GIRIJA
|
1604008002WL028917
|
GIRIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392858
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/152
(Atholi)
|
1604008002NRG23300820220767468
|
30/08/2022
|
SHIJULA
|
1604008002WL028917
|
SHIJULA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127392849
|
|
SHIJULAKK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/18
(Atholi)
|
1604008002NRG23300820220767469
|
30/08/2022
|
YESODHA.A.K
|
1604008002WL028917
|
YESODHA.A.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392848
|
|
YESODHAAK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/19
(Atholi)
|
1604008002NRG23300820220767470
|
30/08/2022
|
SOBHANA
|
1604008002WL028917
|
SOBHANA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392853
|
|
MRS SOBHANA U K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/205
(Atholi)
|
1604008002NRG23300820220767471
|
30/08/2022
|
BINDHU
|
1604008002WL028917
|
BINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392859
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/24
(Atholi)
|
1604008002NRG23300820220767472
|
30/08/2022
|
BHANUMATHI
|
1604008002WL028917
|
BHANUMATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392851
|
|
MRS BHANUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/27
(Atholi)
|
1604008002NRG23300820220767474
|
30/08/2022
|
JAMEELA
|
1604008002WL028917
|
JAMEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392856
|
|
JAMEELA TT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/29
(Atholi)
|
1604008002NRG23300820220767476
|
30/08/2022
|
SARATHA
|
1604008002WL028917
|
SARATHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392854
|
|
SARADA TK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/33
(Atholi)
|
1604008002NRG23300820220767479
|
30/08/2022
|
DEVI
|
1604008002WL028917
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127392850
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/55
(Atholi)
|
1604008002NRG23300820220767480
|
30/08/2022
|
RADHIKA
|
1604008002WL028917
|
RADHIKA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127392855
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/9
(Atholi)
|
1604008002NRG23300820220767483
|
30/08/2022
|
SAJINI
|
1604008002WL028917
|
SAJINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127392852
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|