|
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-04-008-002-005/10
(Atholi)
|
1604008002NRG23300720220524509
|
30/07/2022
|
SUHARA P
|
1604008002WL020852
|
SUHARA P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631408207
|
|
SUHARAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/12
(Atholi)
|
1604008002NRG23300720220524510
|
30/07/2022
|
REEJA
|
1604008002WL020852
|
REEJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408212
|
|
REEJAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/124
(Atholi)
|
1604008002NRG23300720220524511
|
30/07/2022
|
NABEESA
|
1604008002WL020852
|
NABEESA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
05/08/2022
|
|
3631408202
|
|
NABEESANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/13
(Atholi)
|
1604008002NRG23300720220524512
|
30/07/2022
|
SHINI
|
1604008002WL020852
|
SHINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631408203
|
|
MRS SHINI K P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-002-005/18
(Atholi)
|
1604008002NRG23300720220524514
|
30/07/2022
|
LEELA
|
1604008002WL020852
|
LEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/08/2022
|
|
3631408211
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-005/2
(Atholi)
|
1604008002NRG23300720220524515
|
30/07/2022
|
KALLIYANI
|
1604008002WL020852
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631408208
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-005/20
(Atholi)
|
1604008002NRG23300720220524516
|
30/07/2022
|
SAINABA
|
1604008002WL020852
|
SAINABA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631408210
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-002-005/3
(Atholi)
|
1604008002NRG23300720220524519
|
30/07/2022
|
LATHA
|
1604008002WL020852
|
LATHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631408204
|
|
LATHAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-005/5
(Atholi)
|
1604008002NRG23300720220524520
|
30/07/2022
|
SHEEBA
|
1604008002WL020852
|
SHEEBA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
05/08/2022
|
|
3631408205
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/62
(Atholi)
|
1604008002NRG23300720220524521
|
30/07/2022
|
DEVI
|
1604008002WL020852
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631408206
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-005/7
(Atholi)
|
1604008002NRG23300720220524522
|
30/07/2022
|
SANTHA
|
1604008002WL020852
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/08/2022
|
|
3631408209
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|