|
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-04-008-002-010/11
(Atholi)
|
1604008002NRG23200820220701722
|
20/08/2022
|
DEVI
|
1604008002WL026708
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127568307
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/15
(Atholi)
|
1604008002NRG23200820220701727
|
20/08/2022
|
VASANTHA
|
1604008002WL026708
|
VASANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127568308
|
|
VASANTHAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/17
(Atholi)
|
1604008002NRG23200820220701728
|
20/08/2022
|
THANKAM
|
1604008002WL026708
|
THANKAM
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127568303
|
|
THANKAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-010/188
(Atholi)
|
1604008002NRG23200820220701729
|
20/08/2022
|
GEETHA
|
1604008002WL026708
|
GEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127568304
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/23
(Atholi)
|
1604008002NRG23200820220701731
|
20/08/2022
|
MALLIKA
|
1604008002WL026708
|
MALLIKA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127568302
|
|
MALLIKATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-010/25
(Atholi)
|
1604008002NRG23200820220701734
|
20/08/2022
|
VASANTHA
|
1604008002WL026708
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127568305
|
|
VASANTHAMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/26
(Atholi)
|
1604008002NRG23200820220701735
|
20/08/2022
|
RANI
|
1604008002WL026708
|
RANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127568310
|
|
RANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-010/44
(Atholi)
|
1604008002NRG23200820220701739
|
20/08/2022
|
VASANTHA
|
1604008002WL026708
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127568306
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/49
(Atholi)
|
1604008002NRG23200820220701740
|
20/08/2022
|
KAMALA
|
1604008002WL026708
|
KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127568309
|
|
KAMALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-002-010/119
(Atholi)
|
1604008002NRG23200820220701723
|
20/08/2022
|
RAMANI
|
1604008002WL026708
|
RAMANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127568311
|
|
RAMANI A M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-010/220
(Atholi)
|
1604008002NRG23200820220701730
|
20/08/2022
|
RAJITHA
|
1604008002WL026708
|
RAJITHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127568312
|
|
RAJITHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|