|
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-04-008-002-001/301
(Atholi)
|
1604008002NRG23060820220582437
|
06/08/2022
|
BINDU
|
1604008002WL022894
|
BINDU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024817
|
|
BINDUP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-015/1
(Atholi)
|
1604008002NRG23060820220582438
|
06/08/2022
|
SARADA
|
1604008002WL022894
|
SARADA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033024813
|
|
MS SARADHA VALSAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-015/12
(Atholi)
|
1604008002NRG23060820220582440
|
06/08/2022
|
MAITHILI
|
1604008002WL022894
|
MAITHILI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024814
|
|
MYDHILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-015/138
(Atholi)
|
1604008002NRG23060820220582442
|
06/08/2022
|
SAROJINI
|
1604008002WL022894
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024812
|
|
SAROJINIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-015/14
(Atholi)
|
1604008002NRG23060820220582443
|
06/08/2022
|
SARALA
|
1604008002WL022894
|
SARALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024821
|
|
MRS SARALA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-015/15
(Atholi)
|
1604008002NRG23060820220582445
|
06/08/2022
|
REENA
|
1604008002WL022894
|
REENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024815
|
|
REENASANTHOSH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-015/160
(Atholi)
|
1604008002NRG23060820220582446
|
06/08/2022
|
JISHA
|
1604008002WL022894
|
JISHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033024820
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-015/22
(Atholi)
|
1604008002NRG23060820220582448
|
06/08/2022
|
SUMATHI
|
1604008002WL022894
|
SUMATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024822
|
|
SUMATHIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-015/25
(Atholi)
|
1604008002NRG23060820220582449
|
06/08/2022
|
DEVI AMMA
|
1604008002WL022894
|
DEVI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024819
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-015/6
(Atholi)
|
1604008002NRG23060820220582450
|
06/08/2022
|
JANU
|
1604008002WL022894
|
JANU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024818
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-015/91
(Atholi)
|
1604008002NRG23060820220582452
|
06/08/2022
|
Souja
|
1604008002WL022894
|
Souja
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024816
|
|
SOUJANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-015/13
(Atholi)
|
1604008002NRG23060820220582441
|
06/08/2022
|
AJITHA
|
1604008002WL022894
|
AJITHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033024828
|
|
AJITHAAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-015/148
(Atholi)
|
1604008002NRG23060820220582444
|
06/08/2022
|
SAROJINI
|
1604008002WL022894
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024823
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-015/168
(Atholi)
|
1604008002NRG23060820220582447
|
06/08/2022
|
ASOKAN
|
1604008002WL022894
|
ASOKAN
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033024824
|
|
ASOKANA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-015/9
(Atholi)
|
1604008002NRG23060820220582451
|
06/08/2022
|
SHARMILA
|
1604008002WL022894
|
SHARMILA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024827
|
|
SHARMILA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-015/94
(Atholi)
|
1604008002NRG23060820220582453
|
06/08/2022
|
VILASINI A
|
1604008002WL022894
|
VILASINI A
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024825
|
|
VILASINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-015/97
(Atholi)
|
1604008002NRG23060820220582454
|
06/08/2022
|
RASIYA
|
1604008002WL022894
|
RASIYA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033024826
|
|
RASIYA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|