|
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-04-008-002-004/21
(Atholi)
|
1604008002NRG23180720220417998
|
18/07/2022
|
SHYNI
|
1604008002WL017424
|
SHYNI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415985
|
|
SHYNITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/243
(Atholi)
|
1604008002NRG23180720220417999
|
18/07/2022
|
SOUMINI
|
1604008002WL017424
|
SOUMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415992
|
|
SOUMINIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/26
(Atholi)
|
1604008002NRG23180720220418000
|
18/07/2022
|
DEVI
|
1604008002WL017424
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415990
|
|
DEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/28
(Atholi)
|
1604008002NRG23180720220418001
|
18/07/2022
|
LEELA
|
1604008002WL017424
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415989
|
|
LEELAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/29
(Atholi)
|
1604008002NRG23180720220418002
|
18/07/2022
|
LEELA
|
1604008002WL017424
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415987
|
|
LEELAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/30
(Atholi)
|
1604008002NRG23180720220418003
|
18/07/2022
|
SAROJINI
|
1604008002WL017424
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415984
|
|
SAROJINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/32
(Atholi)
|
1604008002NRG23180720220418004
|
18/07/2022
|
THANKAMANI
|
1604008002WL017424
|
THANKAMANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415986
|
|
THANKAME
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-007/100
(Atholi)
|
1604008002NRG23180720220418007
|
18/07/2022
|
PATHMINI
|
1604008002WL017424
|
PATHMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415991
|
|
PADMINIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-007/35
(Atholi)
|
1604008002NRG23180720220418012
|
18/07/2022
|
KARTHYAYANI
|
1604008002WL017424
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415988
|
|
KARTHIAYANIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-002-004/184
(Atholi)
|
1604008002NRG23180720220417996
|
18/07/2022
|
RESMI
|
1604008002WL017424
|
RESMI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304415993
|
|
RASHMI
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-002-004/20
(Atholi)
|
1604008002NRG23180720220417997
|
18/07/2022
|
BEENA P
|
1604008002WL017424
|
BEENA P
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304415994
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|