|
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-04-008-002-002/200
(Atholi)
|
1604008002NRG23060620220104759
|
06/06/2022
|
SUMATHI
|
1604008002WL006417
|
SUMATHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033919
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/235
(Atholi)
|
1604008002NRG23060620220104760
|
06/06/2022
|
SINI
|
1604008002WL006417
|
SINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033916
|
|
SINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/239
(Atholi)
|
1604008002NRG23060620220104761
|
06/06/2022
|
KAMALADEVI
|
1604008002WL006417
|
KAMALADEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033933
|
|
KAMALADEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-002/250
(Atholi)
|
1604008002NRG23060620220104762
|
06/06/2022
|
Pushpa
|
1604008002WL006417
|
Pushpa
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033930
|
|
PUSHPATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-002/290
(Atholi)
|
1604008002NRG23060620220104763
|
06/06/2022
|
BINDHU
|
1604008002WL006417
|
BINDHU
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033935
|
|
BINDUP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-002/291
(Atholi)
|
1604008002NRG23060620220104764
|
06/06/2022
|
VATHSALA
|
1604008002WL006417
|
VATHSALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033936
|
|
VALSALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-002/35
(Atholi)
|
1604008002NRG23060620220104765
|
06/06/2022
|
BEENA
|
1604008002WL006417
|
BEENA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033924
|
|
BEENAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-002/36
(Atholi)
|
1604008002NRG23060620220104766
|
06/06/2022
|
SHEEBA
|
1604008002WL006417
|
SHEEBA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033918
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-002/40
(Atholi)
|
1604008002NRG23060620220104772
|
06/06/2022
|
SHEEBA
|
1604008002WL006417
|
SHEEBA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033925
|
|
SHEEBAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-002/41
(Atholi)
|
1604008002NRG23060620220104773
|
06/06/2022
|
KUNJEKKINI
|
1604008002WL006417
|
KUNJEKKINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215033917
|
|
KUNHIYEKKINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-002/46
(Atholi)
|
1604008002NRG23060620220104777
|
06/06/2022
|
SARADA
|
1604008002WL006417
|
SARADA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033928
|
|
SARADATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-002/52
(Atholi)
|
1604008002NRG23060620220104778
|
06/06/2022
|
KAMALA
|
1604008002WL006417
|
KAMALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033921
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-002-002/54
(Atholi)
|
1604008002NRG23060620220104779
|
06/06/2022
|
INDIRA
|
1604008002WL006417
|
INDIRA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033932
|
|
INDIRAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-002/57
(Atholi)
|
1604008002NRG23060620220104780
|
06/06/2022
|
DEVAKI
|
1604008002WL006417
|
DEVAKI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033931
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-002/58
(Atholi)
|
1604008002NRG23060620220104781
|
06/06/2022
|
VASANTHA
|
1604008002WL006417
|
VASANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033923
|
|
VASANTHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-002/59
(Atholi)
|
1604008002NRG23060620220104782
|
06/06/2022
|
DEVI
|
1604008002WL006417
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033929
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-002/60
(Atholi)
|
1604008002NRG23060620220104783
|
06/06/2022
|
RADHA
|
1604008002WL006417
|
RADHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033920
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-002/62
(Atholi)
|
1604008002NRG23060620220104784
|
06/06/2022
|
SANTHA
|
1604008002WL006417
|
SANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033927
|
|
SANTHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-002/64
(Atholi)
|
1604008002NRG23060620220104785
|
06/06/2022
|
PRASANNA
|
1604008002WL006417
|
PRASANNA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033922
|
|
PRASANNAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-002/65
(Atholi)
|
1604008002NRG23060620220104786
|
06/06/2022
|
SALINI
|
1604008002WL006417
|
SALINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033934
|
|
SALINIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-002/67
(Atholi)
|
1604008002NRG23060620220104787
|
06/06/2022
|
LAKSHMIKKUTTY AMMA
|
1604008002WL006417
|
LAKSHMIKKUTTY AMMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033926
|
|
LAKSHMIKUTTYAMMAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
22
|
Panthalayani
|
KL-04-008-002-002/390
(Atholi)
|
1604008002NRG23060620220104771
|
06/06/2022
|
PRASANNA
|
1604008002WL006417
|
PRASANNA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033937
|
|
MRS PRASANNA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Panthalayani
|
KL-04-008-002-002/37
(Atholi)
|
1604008002NRG23060620220104767
|
06/06/2022
|
SHEEBA
|
1604008002WL006417
|
SHEEBA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033940
|
|
SHEEBAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-002-002/376
(Atholi)
|
1604008002NRG23060620220104768
|
06/06/2022
|
NISHA
|
1604008002WL006417
|
NISHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215033939
|
|
NISHA C P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-002/378
(Atholi)
|
1604008002NRG23060620220104769
|
06/06/2022
|
SARADA
|
1604008002WL006417
|
SARADA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033938
|
|
SARADA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|