|
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-04-008-002-015/104
(Atholi)
|
1604008002NRG23190720220428463
|
20/07/2022
|
SATHI K P
|
1604008002WL017791
|
SATHI K P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852252
|
|
SATHIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-015/106
(Atholi)
|
1604008002NRG23190720220428464
|
20/07/2022
|
JANUAMMA M
|
1604008002WL017791
|
JANUAMMA M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852253
|
|
JANUAMMAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-015/107
(Atholi)
|
1604008002NRG23190720220428465
|
20/07/2022
|
SANTHA
|
1604008002WL017791
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852261
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-015/40
(Atholi)
|
1604008002NRG23190720220428472
|
20/07/2022
|
SHEEBA
|
1604008002WL017791
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852245
|
|
SHEEBAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-015/43
(Atholi)
|
1604008002NRG23190720220428474
|
20/07/2022
|
ANITHA
|
1604008002WL017791
|
ANITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852249
|
|
MRS ANITHA A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-015/44
(Atholi)
|
1604008002NRG23190720220428475
|
20/07/2022
|
KALLIYANI
|
1604008002WL017791
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852256
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-015/45
(Atholi)
|
1604008002NRG23190720220428476
|
20/07/2022
|
KALLIYANI
|
1604008002WL017791
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852255
|
|
KALLIYANI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-015/47
(Atholi)
|
1604008002NRG23190720220428477
|
20/07/2022
|
SOUMINI
|
1604008002WL017791
|
SOUMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319852259
|
|
SOUMINIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-015/49
(Atholi)
|
1604008002NRG23190720220428478
|
20/07/2022
|
KADEEJA
|
1604008002WL017791
|
KADEEJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852248
|
|
KADEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-015/50
(Atholi)
|
1604008002NRG23190720220428479
|
20/07/2022
|
SHEELA
|
1604008002WL017791
|
SHEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852257
|
|
SHEELAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-015/51
(Atholi)
|
1604008002NRG23190720220428480
|
20/07/2022
|
PARU ALIAS PARVATHI
|
1604008002WL017791
|
PARU ALIAS PARVATHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319852260
|
|
PARUALIASPARVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-015/54
(Atholi)
|
1604008002NRG23190720220428482
|
20/07/2022
|
RAJITHA
|
1604008002WL017791
|
RAJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852254
|
|
MRS RAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-002-015/56
(Atholi)
|
1604008002NRG23190720220428483
|
20/07/2022
|
VILASINI
|
1604008002WL017791
|
VILASINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852247
|
|
VILASINIAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-015/58
(Atholi)
|
1604008002NRG23190720220428484
|
20/07/2022
|
DEVI
|
1604008002WL017791
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852258
|
|
DEVIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-015/61
(Atholi)
|
1604008002NRG23190720220428485
|
20/07/2022
|
YASODHA
|
1604008002WL017791
|
YASODHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852246
|
|
YESODAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-015/65
(Atholi)
|
1604008002NRG23190720220428486
|
20/07/2022
|
AMINA
|
1604008002WL017791
|
AMINA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852250
|
|
AMINACM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-015/73
(Atholi)
|
1604008002NRG23190720220428487
|
20/07/2022
|
SANTHA
|
1604008002WL017791
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852251
|
|
SANTHAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-002-015/127
(Atholi)
|
1604008002NRG23190720220428466
|
20/07/2022
|
SOUDHA K P
|
1604008002WL017791
|
SOUDHA K P
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852264
|
|
MRS SAUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-002-015/186
(Atholi)
|
1604008002NRG23190720220428467
|
20/07/2022
|
SUDHA K
|
1604008002WL017791
|
SUDHA K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319852266
|
|
SUDHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-015/39
(Atholi)
|
1604008002NRG23190720220428471
|
20/07/2022
|
GEETHA
|
1604008002WL017791
|
GEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319852265
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-002-015/42
(Atholi)
|
1604008002NRG23190720220428473
|
20/07/2022
|
SHYAMALA
|
1604008002WL017791
|
SHYAMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852263
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-015/52
(Atholi)
|
1604008002NRG23190720220428481
|
20/07/2022
|
SATHIAVATHI E
|
1604008002WL017791
|
SATHIAVATHI E
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319852262
|
|
SATHIAVATHIE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|