|
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-04-008-002-006/4
(Atholi)
|
1604008002NRG23030920220809079
|
03/09/2022
|
THANKAM
|
1604008002WL030293
|
THANKAM
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331869
|
|
THANKAMPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/44
(Atholi)
|
1604008002NRG23030920220809080
|
03/09/2022
|
SUMA
|
1604008002WL030293
|
SUMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130331876
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23030920220809081
|
03/09/2022
|
SYAMALA
|
1604008002WL030293
|
SYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331872
|
|
SHYAMALA RAGHAVAN K M
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/48
(Atholi)
|
1604008002NRG23030920220809082
|
03/09/2022
|
SULOCHANA K K
|
1604008002WL030293
|
SULOCHANA K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331868
|
|
SULOCHANAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/49
(Atholi)
|
1604008002NRG23030920220809083
|
03/09/2022
|
SINDHU
|
1604008002WL030293
|
SINDHU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130331873
|
|
SINDHU M K
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/5
(Atholi)
|
1604008002NRG23030920220809084
|
03/09/2022
|
MEENAKSHI AMMA
|
1604008002WL030293
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331867
|
|
MEENAKSHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/9
(Atholi)
|
1604008002NRG23030920220809085
|
03/09/2022
|
REEJA V P
|
1604008002WL030293
|
REEJA V P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331871
|
|
REEJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/91
(Atholi)
|
1604008002NRG23030920220809086
|
03/09/2022
|
SAVITHRI I V
|
1604008002WL030293
|
SAVITHRI I V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331875
|
|
SAVITHRIIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-007/123
(Atholi)
|
1604008002NRG23030920220809087
|
03/09/2022
|
JOSNA A N
|
1604008002WL030293
|
JOSNA A N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331870
|
|
JOSNAAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-002-006/118
(Atholi)
|
1604008002NRG23030920220809074
|
03/09/2022
|
SUMATHY
|
1604008002WL030293
|
SUMATHY
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130331874
|
|
SUMATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|