|
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-04-008-002-004/104
(Atholi)
|
1604008002NRG23150720220396166
|
16/07/2022
|
PADMAJA
|
1604008002WL016653
|
PADMAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304465141
|
|
PADMAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/86
(Atholi)
|
1604008002NRG23150720220396173
|
16/07/2022
|
USHA
|
1604008002WL016653
|
USHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304465142
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/88
(Atholi)
|
1604008002NRG23150720220396174
|
16/07/2022
|
KARTHIAYANI
|
1604008002WL016653
|
KARTHIAYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304465140
|
|
KARTHYAYANIAMMAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/95
(Atholi)
|
1604008002NRG23150720220396176
|
16/07/2022
|
GEETHA
|
1604008002WL016653
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304465146
|
|
GEETHAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/96
(Atholi)
|
1604008002NRG23150720220396177
|
16/07/2022
|
SAROJINI
|
1604008002WL016653
|
SAROJINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304465138
|
|
SAROJINIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/97
(Atholi)
|
1604008002NRG23150720220396178
|
16/07/2022
|
NITHA
|
1604008002WL016653
|
NITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304465139
|
|
NITHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-004/169
(Atholi)
|
1604008002NRG23150720220396167
|
16/07/2022
|
Santha
|
1604008002WL016653
|
Santha
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304465145
|
|
SANTHAKK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/249
(Atholi)
|
1604008002NRG23150720220396168
|
16/07/2022
|
SREEVIDYA
|
1604008002WL016653
|
SREEVIDYA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304465144
|
|
SREEVIDYA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-004/258
(Atholi)
|
1604008002NRG23150720220396169
|
16/07/2022
|
Abdul Azeez
|
1604008002WL016653
|
Abdul Azeez
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304465143
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|