|
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-04-008-002-013/10
(Atholi)
|
1604008002NRG23120720220366424
|
12/07/2022
|
LEELA
|
1604008002WL015538
|
LEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890533
|
|
LEELAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/11
(Atholi)
|
1604008002NRG23120720220366425
|
12/07/2022
|
RAJANI
|
1604008002WL015538
|
RAJANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890531
|
|
RAJANIOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-013/152
(Atholi)
|
1604008002NRG23120720220366426
|
12/07/2022
|
SAROJINI
|
1604008002WL015538
|
SAROJINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890544
|
|
SAROJINITT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-013/167
(Atholi)
|
1604008002NRG23120720220366427
|
12/07/2022
|
SOBHA A K
|
1604008002WL015538
|
SOBHA A K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890530
|
|
SOBHAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-013/46
(Atholi)
|
1604008002NRG23120720220366432
|
12/07/2022
|
DEVI
|
1604008002WL015538
|
DEVI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890542
|
|
DEVIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-013/49
(Atholi)
|
1604008002NRG23120720220366433
|
12/07/2022
|
LEELA
|
1604008002WL015538
|
LEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890537
|
|
LEELAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-013/50
(Atholi)
|
1604008002NRG23120720220366434
|
12/07/2022
|
LAKSHMI
|
1604008002WL015538
|
LAKSHMI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890540
|
|
LAKSHMIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-013/52
(Atholi)
|
1604008002NRG23120720220366435
|
12/07/2022
|
MEENAKSHI
|
1604008002WL015538
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890527
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-013/53
(Atholi)
|
1604008002NRG23120720220366436
|
12/07/2022
|
MEENAKSHI
|
1604008002WL015538
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890541
|
|
MEENAKSHINV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-013/54
(Atholi)
|
1604008002NRG23120720220366437
|
12/07/2022
|
PADMINI
|
1604008002WL015538
|
PADMINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890528
|
|
PADMINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-013/57
(Atholi)
|
1604008002NRG23120720220366438
|
12/07/2022
|
PUSHPA
|
1604008002WL015538
|
PUSHPA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890529
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-013/6
(Atholi)
|
1604008002NRG23120720220366439
|
12/07/2022
|
DEVI
|
1604008002WL015538
|
DEVI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890532
|
|
DEVICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-013/65
(Atholi)
|
1604008002NRG23120720220366440
|
12/07/2022
|
DEVI
|
1604008002WL015538
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890526
|
|
DEVIO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-013/66
(Atholi)
|
1604008002NRG23120720220366441
|
12/07/2022
|
SUNITHA
|
1604008002WL015538
|
SUNITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890538
|
|
SUNITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-013/68
(Atholi)
|
1604008002NRG23120720220366442
|
12/07/2022
|
VASANTHI
|
1604008002WL015538
|
VASANTHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890535
|
|
VASANTHIVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-013/69
(Atholi)
|
1604008002NRG23120720220366443
|
12/07/2022
|
SHEEJA
|
1604008002WL015538
|
SHEEJA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890545
|
|
SHEEJAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-013/70
(Atholi)
|
1604008002NRG23120720220366444
|
12/07/2022
|
GEETHA
|
1604008002WL015538
|
GEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890543
|
|
GEETHACV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-013/77
(Atholi)
|
1604008002NRG23120720220366445
|
12/07/2022
|
LAKSHMI
|
1604008002WL015538
|
LAKSHMI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890546
|
|
LAKSHMITP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-013/8
(Atholi)
|
1604008002NRG23120720220366446
|
12/07/2022
|
LATHA
|
1604008002WL015538
|
LATHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890534
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-002-013/89
(Atholi)
|
1604008002NRG23120720220366448
|
12/07/2022
|
VALSALA
|
1604008002WL015538
|
VALSALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890536
|
|
VALSALAVV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-013/95
(Atholi)
|
1604008002NRG23120720220366450
|
12/07/2022
|
JANAKI
|
1604008002WL015538
|
JANAKI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890539
|
|
JANAKITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-016/35
(Atholi)
|
1604008002NRG23120720220366452
|
12/07/2022
|
SANTHA
|
1604008002WL015538
|
SANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890525
|
|
SANTHATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
23
|
Panthalayani
|
KL-04-008-002-013/168
(Atholi)
|
1604008002NRG23120720220366428
|
12/07/2022
|
INDIRADEVI
|
1604008002WL015538
|
INDIRADEVI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890547
|
|
INDIRA DAVIP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|