|
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-04-008-002-006/11
(Atholi)
|
1604008002NRG23200620220203581
|
20/06/2022
|
DEVI
|
1604008002WL009789
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841600
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/119
(Atholi)
|
1604008002NRG23200620220203582
|
20/06/2022
|
PREMA
|
1604008002WL009789
|
PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841610
|
|
MRS PREMA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/12
(Atholi)
|
1604008002NRG23200620220203583
|
20/06/2022
|
PREMA
|
1604008002WL009789
|
PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841591
|
|
PREMAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/127
(Atholi)
|
1604008002NRG23200620220203584
|
20/06/2022
|
SAJITHA
|
1604008002WL009789
|
SAJITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459841618
|
|
SAJITHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/13
(Atholi)
|
1604008002NRG23200620220203585
|
20/06/2022
|
KALYANI
|
1604008002WL009789
|
KALYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841592
|
|
KALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/14
(Atholi)
|
1604008002NRG23200620220203586
|
20/06/2022
|
SATHI M T
|
1604008002WL009789
|
SATHI M T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841598
|
|
SATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/143
(Atholi)
|
1604008002NRG23200620220203587
|
20/06/2022
|
VASU NAIR
|
1604008002WL009789
|
VASU NAIR
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841581
|
|
VASUNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/166
(Atholi)
|
1604008002NRG23200620220203588
|
20/06/2022
|
shailaja
|
1604008002WL009789
|
shailaja
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841611
|
|
SAILAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-006/17
(Atholi)
|
1604008002NRG23200620220203590
|
20/06/2022
|
LALITHA
|
1604008002WL009789
|
LALITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841582
|
|
LALITHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-006/182
(Atholi)
|
1604008002NRG23200620220203591
|
20/06/2022
|
KAMALA
|
1604008002WL009789
|
KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841608
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-006/188
(Atholi)
|
1604008002NRG23200620220203593
|
20/06/2022
|
DAMAYANTHI
|
1604008002WL009789
|
DAMAYANTHI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459841617
|
|
DAMAYANTHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-006/20
(Atholi)
|
1604008002NRG23200620220203595
|
20/06/2022
|
NANDHINI
|
1604008002WL009789
|
NANDHINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841601
|
|
NANDINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-006/21
(Atholi)
|
1604008002NRG23200620220203598
|
20/06/2022
|
SULOCHANA
|
1604008002WL009789
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841590
|
|
SULOCHANAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-006/24
(Atholi)
|
1604008002NRG23200620220203603
|
20/06/2022
|
MADHAVI
|
1604008002WL009789
|
MADHAVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459841584
|
|
MADHAVICM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-006/26
(Atholi)
|
1604008002NRG23200620220203607
|
20/06/2022
|
MEENAKSHI
|
1604008002WL009789
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841596
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
16
|
Panthalayani
|
KL-04-008-002-006/27
(Atholi)
|
1604008002NRG23200620220203608
|
20/06/2022
|
KALYANI
|
1604008002WL009789
|
KALYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841576
|
|
KALYANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-006/272
(Atholi)
|
1604008002NRG23200620220203609
|
20/06/2022
|
KOUSALYA
|
1604008002WL009789
|
KOUSALYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841593
|
|
KOUSALYAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-006/35
(Atholi)
|
1604008002NRG23200620220203613
|
20/06/2022
|
KARTHYAYANI
|
1604008002WL009789
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459841580
|
|
KARTHYAYANIMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-006/36
(Atholi)
|
1604008002NRG23200620220203614
|
20/06/2022
|
VILASINI V
|
1604008002WL009789
|
VILASINI V
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841587
|
|
VILASINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-006/37
(Atholi)
|
1604008002NRG23200620220203615
|
20/06/2022
|
SUMA
|
1604008002WL009789
|
SUMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841578
|
|
SUMAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-006/4
(Atholi)
|
1604008002NRG23200620220203617
|
20/06/2022
|
THANKAM
|
1604008002WL009789
|
THANKAM
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459841586
|
|
THANKAMPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-006/41
(Atholi)
|
1604008002NRG23200620220203618
|
20/06/2022
|
PUSHPA
|
1604008002WL009789
|
PUSHPA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841619
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-002-006/42
(Atholi)
|
1604008002NRG23200620220203619
|
20/06/2022
|
THANKAMANI
|
1604008002WL009789
|
THANKAMANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459841583
|
|
THANKAMANINV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-002-006/43
(Atholi)
|
1604008002NRG23200620220203620
|
20/06/2022
|
JANU
|
1604008002WL009789
|
JANU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841589
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-002-006/44
(Atholi)
|
1604008002NRG23200620220203621
|
20/06/2022
|
SUMA
|
1604008002WL009789
|
SUMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459841605
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Panthalayani
|
KL-04-008-002-006/45
(Atholi)
|
1604008002NRG23200620220203622
|
20/06/2022
|
MEENAKSHI
|
1604008002WL009789
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841599
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23200620220203623
|
20/06/2022
|
SYAMALA
|
1604008002WL009789
|
SYAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841603
|
|
SHYAMALA RAGHAVAN K M
|
CANARA BANK(508532)
|
|
28
|
Panthalayani
|
KL-04-008-002-006/48
(Atholi)
|
1604008002NRG23200620220203624
|
20/06/2022
|
SULOCHANA K K
|
1604008002WL009789
|
SULOCHANA K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841585
|
|
SULOCHANAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-002-006/49
(Atholi)
|
1604008002NRG23200620220203625
|
20/06/2022
|
SINDHU
|
1604008002WL009789
|
SINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841604
|
|
SINDHU M K
|
CANARA BANK(508532)
|
|
30
|
Panthalayani
|
KL-04-008-002-006/5
(Atholi)
|
1604008002NRG23200620220203626
|
20/06/2022
|
MEENAKSHI AMMA
|
1604008002WL009789
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841579
|
|
MEENAKSHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
Panthalayani
|
KL-04-008-002-006/53
(Atholi)
|
1604008002NRG23200620220203627
|
20/06/2022
|
SULOCHANA
|
1604008002WL009789
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841595
|
|
SULOCHANAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Panthalayani
|
KL-04-008-002-006/55
(Atholi)
|
1604008002NRG23200620220203628
|
20/06/2022
|
ARUTHEYI
|
1604008002WL009789
|
ARUTHEYI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841577
|
|
ARUTHEYICM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Panthalayani
|
KL-04-008-002-006/56
(Atholi)
|
1604008002NRG23200620220203629
|
20/06/2022
|
SYAMALA
|
1604008002WL009789
|
SYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841609
|
|
SYAMALAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Panthalayani
|
KL-04-008-002-006/89
(Atholi)
|
1604008002NRG23200620220203631
|
20/06/2022
|
Sarasu
|
1604008002WL009789
|
Sarasu
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459841597
|
|
SARASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Panthalayani
|
KL-04-008-002-006/9
(Atholi)
|
1604008002NRG23200620220203632
|
20/06/2022
|
REEJA V P
|
1604008002WL009789
|
REEJA V P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841594
|
|
REEJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Panthalayani
|
KL-04-008-002-006/90
(Atholi)
|
1604008002NRG23200620220203633
|
20/06/2022
|
PRIYA
|
1604008002WL009789
|
PRIYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841607
|
|
PRIYAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Panthalayani
|
KL-04-008-002-006/91
(Atholi)
|
1604008002NRG23200620220203634
|
20/06/2022
|
SAVITHRI I V
|
1604008002WL009789
|
SAVITHRI I V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841606
|
|
SAVITHRIIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Panthalayani
|
KL-04-008-002-006/96
(Atholi)
|
1604008002NRG23200620220203635
|
20/06/2022
|
SUJATHA
|
1604008002WL009789
|
SUJATHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459841602
|
|
SUJATHA T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-002-007/123
(Atholi)
|
1604008002NRG23200620220203636
|
20/06/2022
|
JOSNA A N
|
1604008002WL009789
|
JOSNA A N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841588
|
|
JOSNAAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
40
|
Panthalayani
|
KL-04-008-002-006/19
(Atholi)
|
1604008002NRG23200620220203594
|
20/06/2022
|
DEVAKI
|
1604008002WL009789
|
DEVAKI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841612
|
|
DEVAKIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
41
|
Panthalayani
|
KL-04-008-002-006/109
(Atholi)
|
1604008002NRG23200620220203580
|
20/06/2022
|
Vineetha CM
|
1604008002WL009789
|
Vineetha CM
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459841613
|
|
VINEETHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
42
|
Panthalayani
|
KL-04-008-002-006/186
(Atholi)
|
1604008002NRG23200620220203592
|
20/06/2022
|
GEETHA
|
1604008002WL009789
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459841616
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Panthalayani
|
KL-04-008-002-012/25
(Atholi)
|
1604008002NRG23200620220203637
|
20/06/2022
|
KALLIYANI
|
1604008002WL009789
|
KALLIYANI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459841614
|
|
KALLIANIKV
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-002-014/160
(Atholi)
|
1604008002NRG23200620220203638
|
20/06/2022
|
GIRIJA
|
1604008002WL009789
|
GIRIJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459841615
|
|
GIRIJA RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69353
|
69353
|
|
|
|
|
|
|
|