|
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-04-008-002-017/128
(Atholi)
|
1604008002NRG23260920220894144
|
26/09/2022
|
SUDHA
|
1604008002WL033302
|
SUDHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082961
|
|
SUDHAT
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/129
(Atholi)
|
1604008002NRG23260920220894145
|
26/09/2022
|
LEELA
|
1604008002WL033302
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082955
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-017/130
(Atholi)
|
1604008002NRG23260920220894146
|
26/09/2022
|
SHAJINI
|
1604008002WL033302
|
SHAJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082953
|
|
SHAJINI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/144
(Atholi)
|
1604008002NRG23260920220894147
|
26/09/2022
|
AJITHA
|
1604008002WL033302
|
AJITHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232082956
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/207
(Atholi)
|
1604008002NRG23260920220894148
|
26/09/2022
|
GEETHA
|
1604008002WL033302
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082950
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/209
(Atholi)
|
1604008002NRG23260920220894149
|
26/09/2022
|
PRABHA
|
1604008002WL033302
|
PRABHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082951
|
|
PRABHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/69
(Atholi)
|
1604008002NRG23260920220894152
|
26/09/2022
|
DEVAKI
|
1604008002WL033302
|
DEVAKI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232082958
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/71
(Atholi)
|
1604008002NRG23260920220894153
|
26/09/2022
|
SUSEELA T
|
1604008002WL033302
|
SUSEELA T
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232082952
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/72
(Atholi)
|
1604008002NRG23260920220894154
|
26/09/2022
|
VILASINI
|
1604008002WL033302
|
VILASINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082948
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/73
(Atholi)
|
1604008002NRG23260920220894155
|
26/09/2022
|
MINIMOL
|
1604008002WL033302
|
MINIMOL
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082960
|
|
MINIMOL V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/76
(Atholi)
|
1604008002NRG23260920220894156
|
26/09/2022
|
VILASINI
|
1604008002WL033302
|
VILASINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082957
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/78
(Atholi)
|
1604008002NRG23260920220894158
|
26/09/2022
|
INDIRA
|
1604008002WL033302
|
INDIRA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082959
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/86
(Atholi)
|
1604008002NRG23260920220894159
|
26/09/2022
|
DEVI AMMA
|
1604008002WL033302
|
DEVI AMMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082947
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/89
(Atholi)
|
1604008002NRG23260920220894160
|
26/09/2022
|
VILASINI
|
1604008002WL033302
|
VILASINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082954
|
|
VILASINIK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/90
(Atholi)
|
1604008002NRG23260920220894161
|
26/09/2022
|
SUHASINI
|
1604008002WL033302
|
SUHASINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232082949
|
|
MRS SUHASINI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|