|
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-04-008-002-005/11
(Atholi)
|
1604008002NRG23060820220582642
|
06/08/2022
|
CHANDRAMATHI
|
1604008002WL022901
|
CHANDRAMATHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840801
|
|
CHANDRAMATHIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/120
(Atholi)
|
1604008002NRG23060820220582643
|
06/08/2022
|
GIREESH
|
1604008002WL022901
|
GIREESH
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032840795
|
|
GIREESHAN T
|
ICICI BANK LTD(508534)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/19
(Atholi)
|
1604008002NRG23060820220582644
|
06/08/2022
|
SAROJINI
|
1604008002WL022901
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840799
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/206
(Atholi)
|
1604008002NRG23060820220582645
|
06/08/2022
|
DISHA
|
1604008002WL022901
|
DISHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032840802
|
|
DISHABALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-005/25
(Atholi)
|
1604008002NRG23060820220582647
|
06/08/2022
|
DEVI
|
1604008002WL022901
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840800
|
|
DEVIKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-005/28
(Atholi)
|
1604008002NRG23060820220582650
|
06/08/2022
|
RADHA
|
1604008002WL022901
|
RADHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032840790
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-005/29
(Atholi)
|
1604008002NRG23060820220582651
|
06/08/2022
|
RUBEENA
|
1604008002WL022901
|
RUBEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840793
|
|
RUBINAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-005/30
(Atholi)
|
1604008002NRG23060820220582652
|
06/08/2022
|
SOBHA
|
1604008002WL022901
|
SOBHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840796
|
|
SOBHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-005/32
(Atholi)
|
1604008002NRG23060820220582653
|
06/08/2022
|
CHANDRIKA
|
1604008002WL022901
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840792
|
|
CHANDRIKANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/34
(Atholi)
|
1604008002NRG23060820220582654
|
06/08/2022
|
MADHAVI
|
1604008002WL022901
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840789
|
|
MADHAVINC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-005/67
(Atholi)
|
1604008002NRG23060820220582656
|
06/08/2022
|
SREELATHA
|
1604008002WL022901
|
SREELATHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032840798
|
|
SREELATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-005/75
(Atholi)
|
1604008002NRG23060820220582657
|
06/08/2022
|
VILASINI
|
1604008002WL022901
|
VILASINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840791
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-005/84
(Atholi)
|
1604008002NRG23060820220582658
|
06/08/2022
|
KALLYANI
|
1604008002WL022901
|
KALLYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032840797
|
|
KALLYANINC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-005/85
(Atholi)
|
1604008002NRG23060820220582659
|
06/08/2022
|
KALLYANI
|
1604008002WL022901
|
KALLYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032840794
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-002-005/218
(Atholi)
|
1604008002NRG23060820220582646
|
06/08/2022
|
SATHI
|
1604008002WL022901
|
SATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032840803
|
|
SATHIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|