|
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-04-008-002-013/118
(Atholi)
|
1604008002NRG23050920220830623
|
06/09/2022
|
PUSHPA
|
1604008002WL030961
|
PUSHPA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129309804
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/120
(Atholi)
|
1604008002NRG23050920220830625
|
06/09/2022
|
JANU T M
|
1604008002WL030961
|
JANU T M
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129309802
|
|
JANUTM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-013/14
(Atholi)
|
1604008002NRG23050920220830627
|
06/09/2022
|
VILASINI
|
1604008002WL030961
|
VILASINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309803
|
|
VILASINIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-013/2
(Atholi)
|
1604008002NRG23050920220830630
|
06/09/2022
|
KAMALA
|
1604008002WL030961
|
KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309793
|
|
KAMALAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-013/23
(Atholi)
|
1604008002NRG23050920220830632
|
06/09/2022
|
DEVI
|
1604008002WL030961
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309799
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-013/45
(Atholi)
|
1604008002NRG23050920220830633
|
06/09/2022
|
KUNHIPATHU
|
1604008002WL030961
|
KUNHIPATHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309792
|
|
KUNHIPATHUTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-013/7
(Atholi)
|
1604008002NRG23050920220830634
|
06/09/2022
|
GEETHA
|
1604008002WL030961
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309795
|
|
GEETHAVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-013/72
(Atholi)
|
1604008002NRG23050920220830635
|
06/09/2022
|
SHEEBA
|
1604008002WL030961
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309796
|
|
SHEEBATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-013/81
(Atholi)
|
1604008002NRG23050920220830638
|
06/09/2022
|
UNICHIRAKUTTY
|
1604008002WL030961
|
UNICHIRAKUTTY
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309797
|
|
UNICHIRAKUTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-013/82
(Atholi)
|
1604008002NRG23050920220830639
|
06/09/2022
|
PUSHPA
|
1604008002WL030961
|
PUSHPA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129309798
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-016/17
(Atholi)
|
1604008002NRG23050920220830642
|
06/09/2022
|
SAJITHA
|
1604008002WL030961
|
SAJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309790
|
|
SAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-013/12
(Atholi)
|
1604008002NRG23050920220830624
|
06/09/2022
|
DEVI
|
1604008002WL030961
|
DEVI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129309789
|
|
DEVIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-013/73
(Atholi)
|
1604008002NRG23050920220830636
|
06/09/2022
|
MINI
|
1604008002WL030961
|
MINI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309794
|
|
MINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-013/75
(Atholi)
|
1604008002NRG23050920220830637
|
06/09/2022
|
SAVITHRI
|
1604008002WL030961
|
SAVITHRI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309791
|
|
SAVITHRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-013/98
(Atholi)
|
1604008002NRG23050920220830641
|
06/09/2022
|
Soumini
|
1604008002WL030961
|
Soumini
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309800
|
|
SOUMINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-002-013/149
(Atholi)
|
1604008002NRG23050920220830628
|
06/09/2022
|
JAYANTHI
|
1604008002WL030961
|
JAYANTHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309801
|
|
JAYANTHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-013/170
(Atholi)
|
1604008002NRG23050920220830629
|
06/09/2022
|
SUMITHRA
|
1604008002WL030961
|
SUMITHRA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309805
|
|
SUMITHRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|