|
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-04-008-002-001/114
(Atholi)
|
1604008002NRG23120820220639104
|
12/08/2022
|
SHEENA
|
1604008002WL024743
|
SHEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122925991
|
|
SHEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-001/116
(Atholi)
|
1604008002NRG23120820220639105
|
12/08/2022
|
KARTHYAYANI
|
1604008002WL024743
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122925995
|
|
KARTHYAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-001/118
(Atholi)
|
1604008002NRG23120820220639106
|
12/08/2022
|
NARAYANI
|
1604008002WL024743
|
NARAYANI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925984
|
|
NARAYANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-001/119
(Atholi)
|
1604008002NRG23120820220639107
|
12/08/2022
|
VALSALA
|
1604008002WL024743
|
VALSALA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925996
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-001/120
(Atholi)
|
1604008002NRG23120820220639108
|
12/08/2022
|
SHEENA
|
1604008002WL024743
|
SHEENA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925982
|
|
SHEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-001/123
(Atholi)
|
1604008002NRG23120820220639109
|
12/08/2022
|
KALLIYANI
|
1604008002WL024743
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926006
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-001/124
(Atholi)
|
1604008002NRG23120820220639110
|
12/08/2022
|
SANTHA
|
1604008002WL024743
|
SANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122925980
|
|
SANTHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-001/126
(Atholi)
|
1604008002NRG23120820220639112
|
12/08/2022
|
YESODA
|
1604008002WL024743
|
YESODA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122926001
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-001/127
(Atholi)
|
1604008002NRG23120820220639113
|
12/08/2022
|
SMITHA
|
1604008002WL024743
|
SMITHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122926003
|
|
SMITHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-001/132
(Atholi)
|
1604008002NRG23120820220639114
|
12/08/2022
|
INDIRA
|
1604008002WL024743
|
INDIRA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122925981
|
|
INDIRATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-001/135
(Atholi)
|
1604008002NRG23120820220639115
|
12/08/2022
|
LAKSHMI
|
1604008002WL024743
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926005
|
|
LAKSHMITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-001/138
(Atholi)
|
1604008002NRG23120820220639116
|
12/08/2022
|
SHOBANA
|
1604008002WL024743
|
SHOBANA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925985
|
|
SHOBANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-001/148
(Atholi)
|
1604008002NRG23120820220639117
|
12/08/2022
|
MINI
|
1604008002WL024743
|
MINI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926004
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-001/21
(Atholi)
|
1604008002NRG23120820220639118
|
12/08/2022
|
PREMA
|
1604008002WL024743
|
PREMA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925994
|
|
PREMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-001/23
(Atholi)
|
1604008002NRG23120820220639120
|
12/08/2022
|
MEENAKSHI AMMA
|
1604008002WL024743
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926000
|
|
MEENAKSHIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-001/24
(Atholi)
|
1604008002NRG23120820220639121
|
12/08/2022
|
DEVI
|
1604008002WL024743
|
DEVI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925988
|
|
DEVIVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-001/25
(Atholi)
|
1604008002NRG23120820220639123
|
12/08/2022
|
RAMA
|
1604008002WL024743
|
RAMA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925992
|
|
REMAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-001/302
(Atholi)
|
1604008002NRG23120820220639125
|
12/08/2022
|
MALATHI
|
1604008002WL024743
|
MALATHI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925998
|
|
MALATHIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-001/335
(Atholi)
|
1604008002NRG23120820220639126
|
12/08/2022
|
JEEJA A P
|
1604008002WL024743
|
JEEJA A P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122925999
|
|
JEEJAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-001/339
(Atholi)
|
1604008002NRG23120820220639127
|
12/08/2022
|
SUNITHA A P
|
1604008002WL024743
|
SUNITHA A P
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925987
|
|
SUNITHAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-001/41
(Atholi)
|
1604008002NRG23120820220639128
|
12/08/2022
|
DEVAKI
|
1604008002WL024743
|
DEVAKI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925989
|
|
DEVAKIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-001/43
(Atholi)
|
1604008002NRG23120820220639129
|
12/08/2022
|
SANTHA
|
1604008002WL024743
|
SANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122925997
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-002-001/44
(Atholi)
|
1604008002NRG23120820220639130
|
12/08/2022
|
GEETHA
|
1604008002WL024743
|
GEETHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925986
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-002-001/45
(Atholi)
|
1604008002NRG23120820220639131
|
12/08/2022
|
KADEESA
|
1604008002WL024743
|
KADEESA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925993
|
|
KADEESACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-002-001/46
(Atholi)
|
1604008002NRG23120820220639132
|
12/08/2022
|
RADHA
|
1604008002WL024743
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122926002
|
|
RADHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48516
|
48516
|
|
|
|
|
|
|
|
|
26
|
Panthalayani
|
KL-04-008-002-001/125
(Atholi)
|
1604008002NRG23120820220639111
|
12/08/2022
|
NARAYANI
|
1604008002WL024743
|
NARAYANI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122925990
|
|
NARAYANITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Balusseri
|
KL-04-008-002-001/242
(Balussery)
|
1604008002NRG23120820220639122
|
12/08/2022
|
REENA
|
1604008002WL024743
|
REENA
|
00114
|
KDCB0000029
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4122925983
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52559
|
52559
|
|
|
|
|
|
|
|