|
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)
|
1604008002NRG23050820220574184
|
05/08/2022
|
LEELA
|
1604008002WL022627
|
LEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033936582
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-014/1
(Atholi)
|
1604008002NRG23050820220574185
|
05/08/2022
|
BINDU
|
1604008002WL022627
|
BINDU
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033936581
|
|
BINDHUI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-014/10
(Atholi)
|
1604008002NRG23050820220574186
|
05/08/2022
|
SARALA
|
1604008002WL022627
|
SARALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936578
|
|
SARALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-014/112
(Atholi)
|
1604008002NRG23050820220574187
|
05/08/2022
|
SYAMALA
|
1604008002WL022627
|
SYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936586
|
|
SHYAMALAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-014/131
(Atholi)
|
1604008002NRG23050820220574188
|
05/08/2022
|
SOUDHAMINI
|
1604008002WL022627
|
SOUDHAMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033936575
|
|
SOUDAMINIKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/133
(Atholi)
|
1604008002NRG23050820220574189
|
05/08/2022
|
LAKSHMI
|
1604008002WL022627
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936577
|
|
LAKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-014/134
(Atholi)
|
1604008002NRG23050820220574190
|
05/08/2022
|
SOBHANA
|
1604008002WL022627
|
SOBHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936585
|
|
SOBHANANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/16
(Atholi)
|
1604008002NRG23050820220574191
|
05/08/2022
|
SHYAMALA
|
1604008002WL022627
|
SHYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936580
|
|
SYAMALAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-014/18
(Atholi)
|
1604008002NRG23050820220574192
|
05/08/2022
|
SANTHA
|
1604008002WL022627
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936576
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-014/27
(Atholi)
|
1604008002NRG23050820220574194
|
05/08/2022
|
KALLYANI
|
1604008002WL022627
|
KALLYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033936588
|
|
KALLIANIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-014/51
(Atholi)
|
1604008002NRG23050820220574196
|
05/08/2022
|
KARTHYAYANI
|
1604008002WL022627
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936584
|
|
KARTHIAYANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-014/56
(Atholi)
|
1604008002NRG23050820220574197
|
05/08/2022
|
SARADA
|
1604008002WL022627
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033936587
|
|
SARADAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-014/7
(Atholi)
|
1604008002NRG23050820220574198
|
05/08/2022
|
SATHYAVATHI
|
1604008002WL022627
|
SATHYAVATHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033936579
|
|
SATHYAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-014/9
(Atholi)
|
1604008002NRG23050820220574199
|
05/08/2022
|
SOUMINI
|
1604008002WL022627
|
SOUMINI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033936583
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-015/139
(Atholi)
|
1604008002NRG23050820220574200
|
05/08/2022
|
BINDU K C
|
1604008002WL022627
|
BINDU K C
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033936574
|
|
BINDUKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|