|
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-04-008-002-004/243
(Atholi)
|
1604008002NRG23011020220939101
|
01/10/2022
|
SOUMINI
|
1604008002WL034861
|
SOUMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934186
|
|
SOUMINIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/26
(Atholi)
|
1604008002NRG23011020220939102
|
01/10/2022
|
DEVI
|
1604008002WL034861
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934184
|
|
DEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/272
(Atholi)
|
1604008002NRG23011020220939103
|
01/10/2022
|
VIJITHA
|
1604008002WL034861
|
VIJITHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337934178
|
|
VIJITHAOC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/28
(Atholi)
|
1604008002NRG23011020220939104
|
01/10/2022
|
LEELA
|
1604008002WL034861
|
LEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337934183
|
|
LEELAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/29
(Atholi)
|
1604008002NRG23011020220939105
|
01/10/2022
|
LEELA
|
1604008002WL034861
|
LEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337934181
|
|
LEELAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/299
(Atholi)
|
1604008002NRG23011020220939106
|
01/10/2022
|
MEENAKSHI
|
1604008002WL034861
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934187
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/30
(Atholi)
|
1604008002NRG23011020220939107
|
01/10/2022
|
SAROJINI
|
1604008002WL034861
|
SAROJINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934179
|
|
SAROJINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/32
(Atholi)
|
1604008002NRG23011020220939108
|
01/10/2022
|
THANKAMANI
|
1604008002WL034861
|
THANKAMANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934180
|
|
THANKAME
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-007/100
(Atholi)
|
1604008002NRG23011020220939111
|
01/10/2022
|
PATHMINI
|
1604008002WL034861
|
PATHMINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337934185
|
|
PADMINIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-007/35
(Atholi)
|
1604008002NRG23011020220939116
|
01/10/2022
|
KARTHYAYANI
|
1604008002WL034861
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934182
|
|
KARTHIAYANIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-004/184
(Atholi)
|
1604008002NRG23011020220939097
|
01/10/2022
|
RESMI
|
1604008002WL034861
|
RESMI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337934189
|
|
RASHMI
|
CANARA BANK(508532)
|
|
12
|
Panthalayani
|
KL-04-008-002-004/20
(Atholi)
|
1604008002NRG23011020220939099
|
01/10/2022
|
BEENA P
|
1604008002WL034861
|
BEENA P
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934190
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-004/214
(Atholi)
|
1604008002NRG23011020220939100
|
01/10/2022
|
Sarasu
|
1604008002WL034861
|
Sarasu
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934192
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-007/135
(Atholi)
|
1604008002NRG23011020220939112
|
01/10/2022
|
DEVI
|
1604008002WL034861
|
DEVI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337934188
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-009/30
(Atholi)
|
1604008002NRG23011020220939117
|
01/10/2022
|
REEJA
|
1604008002WL034861
|
REEJA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337934191
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|