|
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-04-008-002-007/86
(Atholi)
|
1604008002NRG23150820220646785
|
15/08/2022
|
LEELA
|
1604008002WL024987
|
LEELA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927801
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-014/10
(Atholi)
|
1604008002NRG23150820220646786
|
15/08/2022
|
SARALA
|
1604008002WL024987
|
SARALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122927798
|
|
SARALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-014/112
(Atholi)
|
1604008002NRG23150820220646787
|
15/08/2022
|
SYAMALA
|
1604008002WL024987
|
SYAMALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122927805
|
|
SHYAMALAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-014/131
(Atholi)
|
1604008002NRG23150820220646788
|
15/08/2022
|
SOUDHAMINI
|
1604008002WL024987
|
SOUDHAMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927795
|
|
SOUDAMINIKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-014/133
(Atholi)
|
1604008002NRG23150820220646789
|
15/08/2022
|
LAKSHMI
|
1604008002WL024987
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927797
|
|
LAKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/134
(Atholi)
|
1604008002NRG23150820220646790
|
15/08/2022
|
SOBHANA
|
1604008002WL024987
|
SOBHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927804
|
|
SOBHANANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-014/16
(Atholi)
|
1604008002NRG23150820220646791
|
15/08/2022
|
SHYAMALA
|
1604008002WL024987
|
SHYAMALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122927800
|
|
SYAMALAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/18
(Atholi)
|
1604008002NRG23150820220646792
|
15/08/2022
|
SANTHA
|
1604008002WL024987
|
SANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927796
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-014/27
(Atholi)
|
1604008002NRG23150820220646794
|
15/08/2022
|
KALLYANI
|
1604008002WL024987
|
KALLYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122927807
|
|
KALLIANIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-014/51
(Atholi)
|
1604008002NRG23150820220646796
|
15/08/2022
|
KARTHYAYANI
|
1604008002WL024987
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927803
|
|
KARTHIAYANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-014/56
(Atholi)
|
1604008002NRG23150820220646797
|
15/08/2022
|
SARADA
|
1604008002WL024987
|
SARADA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927806
|
|
SARADAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-014/7
(Atholi)
|
1604008002NRG23150820220646798
|
15/08/2022
|
SATHYAVATHI
|
1604008002WL024987
|
SATHYAVATHI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122927799
|
|
SATHYAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-014/9
(Atholi)
|
1604008002NRG23150820220646799
|
15/08/2022
|
SOUMINI
|
1604008002WL024987
|
SOUMINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122927802
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-015/139
(Atholi)
|
1604008002NRG23150820220646800
|
15/08/2022
|
BINDU K C
|
1604008002WL024987
|
BINDU K C
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122927794
|
|
BINDUKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|