|
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-04-008-002-007/104
(Atholi)
|
1604008002NRG23151020221040954
|
15/10/2022
|
NARAYANI
|
1604008002WL038232
|
NARAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742409
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-007/109
(Atholi)
|
1604008002NRG23151020221040956
|
15/10/2022
|
SARADA P M
|
1604008002WL038232
|
SARADA P M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742414
|
|
SARADAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-007/112
(Atholi)
|
1604008002NRG23151020221040957
|
15/10/2022
|
KALLYANI
|
1604008002WL038232
|
KALLYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742411
|
|
KALLYANIAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-007/122
(Atholi)
|
1604008002NRG23151020221040958
|
15/10/2022
|
RADHA
|
1604008002WL038232
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742410
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-007/126
(Atholi)
|
1604008002NRG23151020221040959
|
15/10/2022
|
SMITHA
|
1604008002WL038232
|
SMITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742407
|
|
SMITHAVV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-007/13
(Atholi)
|
1604008002NRG23151020221040960
|
15/10/2022
|
KALLYANI
|
1604008002WL038232
|
KALLYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811742405
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-007/16
(Atholi)
|
1604008002NRG23151020221040961
|
15/10/2022
|
PENNUKUTTY
|
1604008002WL038232
|
PENNUKUTTY
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811742406
|
|
PENNUKKUTTYKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-007/258
(Atholi)
|
1604008002NRG23151020221040967
|
15/10/2022
|
Beetha
|
1604008002WL038232
|
Beetha
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742416
|
|
BEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-007/30
(Atholi)
|
1604008002NRG23151020221040971
|
15/10/2022
|
DEVI
|
1604008002WL038232
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742408
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-007/49
(Atholi)
|
1604008002NRG23151020221040973
|
15/10/2022
|
THEYYATHIRA
|
1604008002WL038232
|
THEYYATHIRA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742404
|
|
THEYYATHIRAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-007/67
(Atholi)
|
1604008002NRG23151020221040974
|
15/10/2022
|
LEELAAMMA
|
1604008002WL038232
|
LEELAAMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742413
|
|
LEELAAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-007/108
(Atholi)
|
1604008002NRG23151020221040955
|
15/10/2022
|
PARAYEE
|
1604008002WL038232
|
PARAYEE
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742415
|
|
PARAYIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-007/43
(Atholi)
|
1604008002NRG23151020221040972
|
15/10/2022
|
JANAKI
|
1604008002WL038232
|
JANAKI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742412
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-007/194
(Atholi)
|
1604008002NRG23151020221040962
|
15/10/2022
|
USHA
|
1604008002WL038232
|
USHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742417
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-002-007/222
(Atholi)
|
1604008002NRG23151020221040964
|
15/10/2022
|
MINI M
|
1604008002WL038232
|
MINI M
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811742418
|
|
MS MINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-002-007/226
(Atholi)
|
1604008002NRG23151020221040965
|
15/10/2022
|
VILASINI
|
1604008002WL038232
|
VILASINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742419
|
|
VILASINI KM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-007/242
(Atholi)
|
1604008002NRG23151020221040966
|
15/10/2022
|
MINI
|
1604008002WL038232
|
MINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811742420
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|