|
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-04-008-002-003/12
(Atholi)
|
1604008002NRG23200620220201224
|
20/06/2022
|
SOUMINI TK
|
1604008002WL009670
|
SOUMINI TK
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776732
|
|
SOUMINITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/14
(Atholi)
|
1604008002NRG23200620220201225
|
20/06/2022
|
VILASINI
|
1604008002WL009670
|
VILASINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459776733
|
|
VILASINIVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-003/238
(Atholi)
|
1604008002NRG23200620220201229
|
20/06/2022
|
SOUDA
|
1604008002WL009670
|
SOUDA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459776736
|
|
SOUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-003/247
(Atholi)
|
1604008002NRG23200620220201230
|
20/06/2022
|
KALLIYANI
|
1604008002WL009670
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776754
|
|
KALLYANIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-003/276
(Atholi)
|
1604008002NRG23200620220201233
|
20/06/2022
|
VANAJA
|
1604008002WL009670
|
VANAJA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459776737
|
|
VANAJABABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-003/283
(Atholi)
|
1604008002NRG23200620220201234
|
20/06/2022
|
JAMEELA
|
1604008002WL009670
|
JAMEELA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459776735
|
|
JAMEELAAU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/253
(Atholi)
|
1604008002NRG23200620220201240
|
20/06/2022
|
REENA
|
1604008002WL009670
|
REENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776734
|
|
REENAVV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-003/111
(Atholi)
|
1604008002NRG23200620220201218
|
20/06/2022
|
SATHYABHAMA
|
1604008002WL009670
|
SATHYABHAMA
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459776738
|
|
SATHIABHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-003/111
(Atholi)
|
1604008002NRG23200620220201217
|
20/06/2022
|
JANARDHANAN KK
|
1604008002WL009670
|
JANARDHANAN KK
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459776739
|
|
JANARDHANANNAIRKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-003/113
(Atholi)
|
1604008002NRG23200620220201219
|
20/06/2022
|
SHINA
|
1604008002WL009670
|
SHINA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459776746
|
|
SHINA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-003/114
(Atholi)
|
1604008002NRG23200620220201220
|
20/06/2022
|
USHA
|
1604008002WL009670
|
USHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776742
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-003/115
(Atholi)
|
1604008002NRG23200620220201221
|
20/06/2022
|
JANU
|
1604008002WL009670
|
JANU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776744
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-003/116
(Atholi)
|
1604008002NRG23200620220201222
|
20/06/2022
|
PREMA
|
1604008002WL009670
|
PREMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459776753
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-003/118
(Atholi)
|
1604008002NRG23200620220201223
|
20/06/2022
|
JANAKI
|
1604008002WL009670
|
JANAKI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459776741
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-003/156
(Atholi)
|
1604008002NRG23200620220201226
|
20/06/2022
|
LILLIBHAI V
|
1604008002WL009670
|
LILLIBHAI V
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776751
|
|
LILLYBHAYV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-003/207
(Atholi)
|
1604008002NRG23200620220201227
|
20/06/2022
|
LEKHA MOHANDAS
|
1604008002WL009670
|
LEKHA MOHANDAS
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459776750
|
|
LEKHA ALIAS SULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-003/235
(Atholi)
|
1604008002NRG23200620220201228
|
20/06/2022
|
VEYILEYI
|
1604008002WL009670
|
VEYILEYI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459776752
|
|
VEYILEYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-003/52
(Atholi)
|
1604008002NRG23200620220201235
|
20/06/2022
|
JAYASHEENA
|
1604008002WL009670
|
JAYASHEENA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459776749
|
|
JAYASHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-003/88
(Atholi)
|
1604008002NRG23200620220201236
|
20/06/2022
|
MADHAVI
|
1604008002WL009670
|
MADHAVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776743
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-003/90
(Atholi)
|
1604008002NRG23200620220201237
|
20/06/2022
|
SUBAIDA
|
1604008002WL009670
|
SUBAIDA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459776745
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-003/92
(Atholi)
|
1604008002NRG23200620220201238
|
20/06/2022
|
VASANTHA
|
1604008002WL009670
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776747
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-004/159
(Atholi)
|
1604008002NRG23200620220201239
|
20/06/2022
|
SAROJINI
|
1604008002WL009670
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459776748
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-002-004/282
(Atholi)
|
1604008002NRG23200620220201241
|
20/06/2022
|
SANTHYALATHA
|
1604008002WL009670
|
SANTHYALATHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459776740
|
|
MRS SANDHYALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|