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-04-008-002-002/1 (Atholi)
|
1604008002NRG23040820220566589
|
05/08/2022
|
SUMA
|
1604008002WL022365
|
SUMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033940599
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
2
|
Panthalayani
|
KL-04-008-002-002/10 (Atholi)
|
1604008002NRG23040820220566590
|
05/08/2022
|
CHEKKINI
|
1604008002WL022365
|
CHEKKINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033940601
|
|
MR CHEKKINI V
|
STATE BANK OF INDIA(508548)
|
3
|
Panthalayani
|
KL-04-008-002-002/108 (Atholi)
|
1604008002NRG23040820220566591
|
05/08/2022
|
SAROJINI
|
1604008002WL022365
|
SAROJINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033940581
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
4
|
Panthalayani
|
KL-04-008-002-002/121 (Atholi)
|
1604008002NRG23040820220566592
|
05/08/2022
|
SUSEELA
|
1604008002WL022365
|
SUSEELA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033940585
|
|
SUSHEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
5
|
Panthalayani
|
KL-04-008-002-002/13 (Atholi)
|
1604008002NRG23040820220566593
|
05/08/2022
|
AMINA
|
1604008002WL022365
|
AMINA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940583
|
|
AMINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
6
|
Panthalayani
|
KL-04-008-002-002/159 (Atholi)
|
1604008002NRG23040820220566594
|
05/08/2022
|
BINDHU
|
1604008002WL022365
|
BINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940596
|
|
BINDUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
7
|
Panthalayani
|
KL-04-008-002-002/18 (Atholi)
|
1604008002NRG23040820220566595
|
05/08/2022
|
MADHAVI
|
1604008002WL022365
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940595
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
8
|
Panthalayani
|
KL-04-008-002-002/203 (Atholi)
|
1604008002NRG23040820220566596
|
05/08/2022
|
RATHIKA
|
1604008002WL022365
|
RATHIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940586
|
|
RATHIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
9
|
Panthalayani
|
KL-04-008-002-002/265 (Atholi)
|
1604008002NRG23040820220566600
|
05/08/2022
|
NISHA
|
1604008002WL022365
|
NISHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940594
|
|
NISHACM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
10
|
Panthalayani
|
KL-04-008-002-002/355 (Atholi)
|
1604008002NRG23040820220566606
|
05/08/2022
|
KUTTAMBI
|
1604008002WL022365
|
KUTTAMBI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033940587
|
|
KUTTAMBI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
11
|
Panthalayani
|
KL-04-008-002-002/4 (Atholi)
|
1604008002NRG23040820220566608
|
05/08/2022
|
SAVIJA
|
1604008002WL022365
|
SAVIJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940584
|
|
SAVIJAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
12
|
Panthalayani
|
KL-04-008-002-002/5 (Atholi)
|
1604008002NRG23040820220566614
|
05/08/2022
|
NABEESA
|
1604008002WL022365
|
NABEESA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940582
|
|
NABEESAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
13
|
Panthalayani
|
KL-04-008-002-002/6 (Atholi)
|
1604008002NRG23040820220566615
|
05/08/2022
|
JAYASREE
|
1604008002WL022365
|
JAYASREE
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940598
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
14
|
Panthalayani
|
KL-04-008-002-002/7 (Atholi)
|
1604008002NRG23040820220566616
|
05/08/2022
|
CHANDRIKA
|
1604008002WL022365
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940600
|
|
CHANDRIKAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
15
|
Panthalayani
|
KL-04-008-002-003/1 (Atholi)
|
1604008002NRG23040820220566617
|
05/08/2022
|
SATHYABHAMA
|
1604008002WL022365
|
SATHYABHAMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940593
|
|
SATHYABHAMATV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
16
|
Panthalayani
|
KL-04-008-002-003/3 (Atholi)
|
1604008002NRG23040820220566620
|
05/08/2022
|
RADHA
|
1604008002WL022365
|
RADHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033940597
|
|
RADHANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-002-002/294 (Atholi)
|
1604008002NRG23040820220566601
|
05/08/2022
|
VALSALA T P
|
1604008002WL022365
|
VALSALA T P
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940588
|
|
VALSALATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-002-002/205 (Atholi)
|
1604008002NRG23040820220566597
|
05/08/2022
|
SINDHU
|
1604008002WL022365
|
SINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940589
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
19
|
Panthalayani
|
KL-04-008-002-002/21 (Atholi)
|
1604008002NRG23040820220566598
|
05/08/2022
|
RAJITHA MM
|
1604008002WL022365
|
RAJITHA MM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940591
|
|
RAJITHA M M
|
KERALA GRAMIN BANK(607476)
|
20
|
Panthalayani
|
KL-04-008-002-002/259 (Atholi)
|
1604008002NRG23040820220566599
|
05/08/2022
|
MEENAKSHIAMMA
|
1604008002WL022365
|
MEENAKSHIAMMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940592
|
|
MEENAKSHIAMMAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
21
|
Panthalayani
|
KL-04-008-002-003/108 (Atholi)
|
1604008002NRG23040820220566618
|
05/08/2022
|
USHA EK
|
1604008002WL022365
|
USHA EK
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033940590
|
|
USHA EK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|