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-04-008-002-001/103 (Atholi)
|
1604008002NRG23150820220646876
|
15/08/2022
|
VALSALA
|
1604008002WL024989
|
VALSALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926016
|
|
VALSALAE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
2
|
Panthalayani
|
KL-04-008-002-001/107 (Atholi)
|
1604008002NRG23150820220646877
|
15/08/2022
|
BALAN
|
1604008002WL024989
|
BALAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926009
|
|
BALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
3
|
Panthalayani
|
KL-04-008-002-001/108 (Atholi)
|
1604008002NRG23150820220646878
|
15/08/2022
|
SREEMATHI
|
1604008002WL024989
|
SREEMATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926010
|
|
SREEMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
4
|
Panthalayani
|
KL-04-008-002-001/150 (Atholi)
|
1604008002NRG23150820220646879
|
15/08/2022
|
USHA
|
1604008002WL024989
|
USHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926008
|
|
USHAMADHAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
5
|
Panthalayani
|
KL-04-008-002-001/305 (Atholi)
|
1604008002NRG23150820220646887
|
15/08/2022
|
SHEEBA
|
1604008002WL024989
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926013
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
6
|
Panthalayani
|
KL-04-008-002-001/319 (Atholi)
|
1604008002NRG23150820220646888
|
15/08/2022
|
UMA
|
1604008002WL024989
|
UMA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926015
|
|
UMACM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
7
|
Panthalayani
|
KL-04-008-002-001/53 (Atholi)
|
1604008002NRG23150820220646891
|
15/08/2022
|
CHOYICHI
|
1604008002WL024989
|
CHOYICHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926014
|
|
CHOYICHIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
8
|
Panthalayani
|
KL-04-008-002-001/56 (Atholi)
|
1604008002NRG23150820220646892
|
15/08/2022
|
SARADA
|
1604008002WL024989
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926007
|
|
SARADAGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
9
|
Panthalayani
|
KL-04-008-002-001/66 (Atholi)
|
1604008002NRG23150820220646894
|
15/08/2022
|
KALLIANI
|
1604008002WL024989
|
KALLIANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926012
|
|
KALYANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
10
|
Panthalayani
|
KL-04-008-002-001/68 (Atholi)
|
1604008002NRG23150820220646895
|
15/08/2022
|
RAJANI
|
1604008002WL024989
|
RAJANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926011
|
|
RAJANI UP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-001/252 (Atholi)
|
1604008002NRG23150820220646884
|
15/08/2022
|
NAFEESA TK
|
1604008002WL024989
|
NAFEESA TK
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926019
|
|
NABEESA T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-001/324 (Atholi)
|
1604008002NRG23150820220646889
|
15/08/2022
|
SAJINI
|
1604008002WL024989
|
SAJINI
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926017
|
|
MRS SAJINI T K
|
STATE BANK OF INDIA(508548)
|
13
|
Panthalayani
|
KL-04-008-002-001/327 (Atholi)
|
1604008002NRG23150820220646890
|
15/08/2022
|
NOUSHIDA
|
1604008002WL024989
|
NOUSHIDA
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122926020
|
|
MRS NOUSHIDA
|
STATE BANK OF INDIA(508548)
|
14
|
Panthalayani
|
KL-04-008-002-001/74 (Atholi)
|
1604008002NRG23150820220646896
|
15/08/2022
|
THANKAMANI
|
1604008002WL024989
|
THANKAMANI
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926018
|
|
THANKAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|