|
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-04-008-002-005/111
(Atholi)
|
1604008002NRG23060820220586924
|
06/08/2022
|
JANAKI
|
1604008002WL023049
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032794156
|
|
JANAKIVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/144
(Atholi)
|
1604008002NRG23060820220586925
|
06/08/2022
|
SHYNI V C
|
1604008002WL023049
|
SHYNI V C
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032794151
|
|
SHYNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/169
(Atholi)
|
1604008002NRG23060820220586927
|
06/08/2022
|
DEVI
|
1604008002WL023049
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032794159
|
|
DEVIVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/176
(Atholi)
|
1604008002NRG23060820220586928
|
06/08/2022
|
ANITHA
|
1604008002WL023049
|
ANITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032794160
|
|
ANITHAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-005/91
(Atholi)
|
1604008002NRG23060820220586932
|
06/08/2022
|
THANKAM
|
1604008002WL023049
|
THANKAM
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032794155
|
|
THANKAMVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/54
(Atholi)
|
1604008002NRG23060820220586937
|
06/08/2022
|
MADHAVI
|
1604008002WL023049
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032794154
|
|
MADHAVIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/60
(Atholi)
|
1604008002NRG23060820220586938
|
06/08/2022
|
DEVI N K
|
1604008002WL023049
|
DEVI N K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032794157
|
|
DEVINK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-006/105
(Atholi)
|
1604008002NRG23060820220586933
|
06/08/2022
|
ARIYAYI
|
1604008002WL023049
|
ARIYAYI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032794158
|
|
ARIYAYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-005/167
(Atholi)
|
1604008002NRG23060820220586926
|
06/08/2022
|
Meenakshi
|
1604008002WL023049
|
Meenakshi
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032794153
|
|
MEENAKSHI C
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/222
(Atholi)
|
1604008002NRG23060820220586929
|
06/08/2022
|
ANITHA
|
1604008002WL023049
|
ANITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032794152
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|