|
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-04-008-002-002/111
(Atholi)
|
1604008002NRG23141020221034356
|
14/10/2022
|
GEETHA
|
1604008002WL038053
|
GEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811813800
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/193
(Atholi)
|
1604008002NRG23141020221034357
|
14/10/2022
|
SHAKKEENA
|
1604008002WL038053
|
SHAKKEENA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811813808
|
|
SHAKKEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/85
(Atholi)
|
1604008002NRG23141020221034359
|
14/10/2022
|
SANTHA
|
1604008002WL038053
|
SANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811813809
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/36
(Atholi)
|
1604008002NRG23141020221034363
|
14/10/2022
|
VILASINI V
|
1604008002WL038053
|
VILASINI V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813804
|
|
VILASINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/4
(Atholi)
|
1604008002NRG23141020221034364
|
14/10/2022
|
THANKAM
|
1604008002WL038053
|
THANKAM
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813803
|
|
THANKAMPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/44
(Atholi)
|
1604008002NRG23141020221034365
|
14/10/2022
|
SUMA
|
1604008002WL038053
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813814
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23141020221034367
|
14/10/2022
|
RAGAVAN
|
1604008002WL038053
|
RAGAVAN
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811813815
|
|
RAGHAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23141020221034366
|
14/10/2022
|
SYAMALA
|
1604008002WL038053
|
SYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813811
|
|
SHYAMALA RAGHAVAN K M
|
CANARA BANK(508532)
|
|
9
|
Panthalayani
|
KL-04-008-002-006/48
(Atholi)
|
1604008002NRG23141020221034368
|
14/10/2022
|
SULOCHANA K K
|
1604008002WL038053
|
SULOCHANA K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813802
|
|
SULOCHANAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-006/49
(Atholi)
|
1604008002NRG23141020221034369
|
14/10/2022
|
SINDHU
|
1604008002WL038053
|
SINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813807
|
|
SINDHU M K
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-002-006/5
(Atholi)
|
1604008002NRG23141020221034370
|
14/10/2022
|
MEENAKSHI AMMA
|
1604008002WL038053
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811813801
|
|
MEENAKSHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Panthalayani
|
KL-04-008-002-006/58
(Atholi)
|
1604008002NRG23141020221034371
|
14/10/2022
|
REEJA K M
|
1604008002WL038053
|
REEJA K M
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811813812
|
|
REEJAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-006/9
(Atholi)
|
1604008002NRG23141020221034372
|
14/10/2022
|
REEJA V P
|
1604008002WL038053
|
REEJA V P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811813806
|
|
REEJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-006/91
(Atholi)
|
1604008002NRG23141020221034373
|
14/10/2022
|
SAVITHRI I V
|
1604008002WL038053
|
SAVITHRI I V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813813
|
|
SAVITHRIIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-007/123
(Atholi)
|
1604008002NRG23141020221034374
|
14/10/2022
|
JOSNA A N
|
1604008002WL038053
|
JOSNA A N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811813805
|
|
JOSNAAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-002-002/207
(Atholi)
|
1604008002NRG23141020221034358
|
14/10/2022
|
SHYNI.P.M
|
1604008002WL038053
|
SHYNI.P.M
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813810
|
|
SHYNIPM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|