|
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-04-008-002-003/141
(Atholi)
|
1604008002NRG23200720220437998
|
20/07/2022
|
Sheeba
|
1604008002WL018038
|
Sheeba
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855922
|
|
SHEEBACM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/166
(Atholi)
|
1604008002NRG23200720220437999
|
20/07/2022
|
SHYLAJA
|
1604008002WL018038
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855936
|
|
SHYLAJAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-003/187
(Atholi)
|
1604008002NRG23200720220438000
|
20/07/2022
|
VIJITHA
|
1604008002WL018038
|
VIJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855931
|
|
VIJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-003/191
(Atholi)
|
1604008002NRG23200720220438001
|
20/07/2022
|
SWAPNA
|
1604008002WL018038
|
SWAPNA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855930
|
|
SWAPNAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-003/25
(Atholi)
|
1604008002NRG23200720220438004
|
20/07/2022
|
REENA
|
1604008002WL018038
|
REENA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855921
|
|
REENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-003/26
(Atholi)
|
1604008002NRG23200720220438005
|
20/07/2022
|
AJITHA
|
1604008002WL018038
|
AJITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855924
|
|
AJITHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-003/29
(Atholi)
|
1604008002NRG23200720220438006
|
20/07/2022
|
PRABITHA
|
1604008002WL018038
|
PRABITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319855928
|
|
PRATHIBAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-003/31
(Atholi)
|
1604008002NRG23200720220438008
|
20/07/2022
|
SUDHA P K
|
1604008002WL018038
|
SUDHA P K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855923
|
|
SUDHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-003/33
(Atholi)
|
1604008002NRG23200720220438011
|
20/07/2022
|
SUSEELA
|
1604008002WL018038
|
SUSEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855933
|
|
SUSHEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-003/34
(Atholi)
|
1604008002NRG23200720220438012
|
20/07/2022
|
JAMUNA
|
1604008002WL018038
|
JAMUNA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855925
|
|
JAMUNAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-003/39
(Atholi)
|
1604008002NRG23200720220438014
|
20/07/2022
|
KAMALAKSHI
|
1604008002WL018038
|
KAMALAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855932
|
|
KAMALAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-003/40
(Atholi)
|
1604008002NRG23200720220438015
|
20/07/2022
|
MADHAVI
|
1604008002WL018038
|
MADHAVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855926
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-003/44
(Atholi)
|
1604008002NRG23200720220438017
|
20/07/2022
|
SHYNI
|
1604008002WL018038
|
SHYNI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
26/07/2022
|
|
3319855935
|
|
SHYNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-003/46
(Atholi)
|
1604008002NRG23200720220438019
|
20/07/2022
|
PADMAVATHY
|
1604008002WL018038
|
PADMAVATHY
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855934
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-003/47
(Atholi)
|
1604008002NRG23200720220438020
|
20/07/2022
|
SHEEBA
|
1604008002WL018038
|
SHEEBA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855929
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-003/65
(Atholi)
|
1604008002NRG23200720220438023
|
20/07/2022
|
RADHA
|
1604008002WL018038
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855920
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-003/73
(Atholi)
|
1604008002NRG23200720220438024
|
20/07/2022
|
REEJA
|
1604008002WL018038
|
REEJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855927
|
|
REEJAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-002-003/76
(Atholi)
|
1604008002NRG23200720220438025
|
20/07/2022
|
GIRIJA P M
|
1604008002WL018038
|
GIRIJA P M
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855937
|
|
GIRIJA P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-002-003/210
(Atholi)
|
1604008002NRG23200720220438002
|
20/07/2022
|
SAROJINI
|
1604008002WL018038
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855939
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-003/221
(Atholi)
|
1604008002NRG23200720220438003
|
20/07/2022
|
LEELA
|
1604008002WL018038
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855941
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-003/41
(Atholi)
|
1604008002NRG23200720220438016
|
20/07/2022
|
GIREESH
|
1604008002WL018038
|
GIREESH
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319855942
|
|
GIREESH T K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-003/45
(Atholi)
|
1604008002NRG23200720220438018
|
20/07/2022
|
SANTHA
|
1604008002WL018038
|
SANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319855938
|
|
SANTHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-002-003/59
(Atholi)
|
1604008002NRG23200720220438022
|
20/07/2022
|
RADHAMANI AMMA
|
1604008002WL018038
|
RADHAMANI AMMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319855940
|
|
RADHAMANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|