|
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-04-008-002-006/11
(Atholi)
|
1604008002NRG23150620220169676
|
15/06/2022
|
DEVI
|
1604008002WL008667
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115774
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/119
(Atholi)
|
1604008002NRG23150620220169677
|
15/06/2022
|
PREMA
|
1604008002WL008667
|
PREMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115786
|
|
MRS PREMA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/12
(Atholi)
|
1604008002NRG23150620220169678
|
15/06/2022
|
PREMA
|
1604008002WL008667
|
PREMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115764
|
|
PREMAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/127
(Atholi)
|
1604008002NRG23150620220169679
|
15/06/2022
|
SAJITHA
|
1604008002WL008667
|
SAJITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435115778
|
|
SAJITHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/13
(Atholi)
|
1604008002NRG23150620220169680
|
15/06/2022
|
KALYANI
|
1604008002WL008667
|
KALYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115757
|
|
KALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/14
(Atholi)
|
1604008002NRG23150620220169681
|
15/06/2022
|
SATHI M T
|
1604008002WL008667
|
SATHI M T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115761
|
|
SATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/143
(Atholi)
|
1604008002NRG23150620220169682
|
15/06/2022
|
VASU NAIR
|
1604008002WL008667
|
VASU NAIR
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115751
|
|
VASUNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/166
(Atholi)
|
1604008002NRG23150620220169683
|
15/06/2022
|
shailaja
|
1604008002WL008667
|
shailaja
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115782
|
|
SAILAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-006/17
(Atholi)
|
1604008002NRG23150620220169685
|
15/06/2022
|
LALITHA
|
1604008002WL008667
|
LALITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115752
|
|
LALITHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-006/182
(Atholi)
|
1604008002NRG23150620220169686
|
15/06/2022
|
KAMALA
|
1604008002WL008667
|
KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435115777
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-006/188
(Atholi)
|
1604008002NRG23150620220169688
|
15/06/2022
|
DAMAYANTHI
|
1604008002WL008667
|
DAMAYANTHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435115787
|
|
DAMAYANTHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-006/20
(Atholi)
|
1604008002NRG23150620220169690
|
15/06/2022
|
NANDHINI
|
1604008002WL008667
|
NANDHINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115769
|
|
NANDINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-006/21
(Atholi)
|
1604008002NRG23150620220169693
|
15/06/2022
|
SULOCHANA
|
1604008002WL008667
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115754
|
|
SULOCHANAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-006/24
(Atholi)
|
1604008002NRG23150620220169698
|
15/06/2022
|
MADHAVI
|
1604008002WL008667
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115766
|
|
MADHAVICM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-006/26
(Atholi)
|
1604008002NRG23150620220169702
|
15/06/2022
|
MEENAKSHI
|
1604008002WL008667
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115755
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
16
|
Panthalayani
|
KL-04-008-002-006/27
(Atholi)
|
1604008002NRG23150620220169703
|
15/06/2022
|
KALYANI
|
1604008002WL008667
|
KALYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115788
|
|
KALYANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-006/272
(Atholi)
|
1604008002NRG23150620220169704
|
15/06/2022
|
KOUSALYA
|
1604008002WL008667
|
KOUSALYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115758
|
|
KOUSALYAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-006/35
(Atholi)
|
1604008002NRG23150620220169708
|
15/06/2022
|
KARTHYAYANI
|
1604008002WL008667
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115792
|
|
KARTHYAYANIMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-006/36
(Atholi)
|
1604008002NRG23150620220169709
|
15/06/2022
|
VILASINI V
|
1604008002WL008667
|
VILASINI V
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435115753
|
|
VILASINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-006/37
(Atholi)
|
1604008002NRG23150620220169710
|
15/06/2022
|
SUMA
|
1604008002WL008667
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115790
|
|
SUMAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-006/4
(Atholi)
|
1604008002NRG23150620220169712
|
15/06/2022
|
THANKAM
|
1604008002WL008667
|
THANKAM
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115767
|
|
THANKAMPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-006/41
(Atholi)
|
1604008002NRG23150620220169713
|
15/06/2022
|
PUSHPA
|
1604008002WL008667
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115750
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-002-006/43
(Atholi)
|
1604008002NRG23150620220169714
|
15/06/2022
|
JANU
|
1604008002WL008667
|
JANU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435115762
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-002-006/44
(Atholi)
|
1604008002NRG23150620220169715
|
15/06/2022
|
SUMA
|
1604008002WL008667
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115780
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-002-006/45
(Atholi)
|
1604008002NRG23150620220169716
|
15/06/2022
|
MEENAKSHI
|
1604008002WL008667
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115768
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23150620220169717
|
15/06/2022
|
SYAMALA
|
1604008002WL008667
|
SYAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115775
|
|
SHYAMALA RAGHAVAN K M
|
CANARA BANK(508532)
|
|
27
|
Panthalayani
|
KL-04-008-002-006/48
(Atholi)
|
1604008002NRG23150620220169718
|
15/06/2022
|
SULOCHANA K K
|
1604008002WL008667
|
SULOCHANA K K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115763
|
|
SULOCHANAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-002-006/49
(Atholi)
|
1604008002NRG23150620220169719
|
15/06/2022
|
SINDHU
|
1604008002WL008667
|
SINDHU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115770
|
|
SINDHU M K
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-002-006/5
(Atholi)
|
1604008002NRG23150620220169720
|
15/06/2022
|
MEENAKSHI AMMA
|
1604008002WL008667
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115791
|
|
MEENAKSHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
Panthalayani
|
KL-04-008-002-006/53
(Atholi)
|
1604008002NRG23150620220169721
|
15/06/2022
|
SULOCHANA
|
1604008002WL008667
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115759
|
|
SULOCHANAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Panthalayani
|
KL-04-008-002-006/55
(Atholi)
|
1604008002NRG23150620220169722
|
15/06/2022
|
ARUTHEYI
|
1604008002WL008667
|
ARUTHEYI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115789
|
|
ARUTHEYICM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Panthalayani
|
KL-04-008-002-006/56
(Atholi)
|
1604008002NRG23150620220169723
|
15/06/2022
|
SYAMALA
|
1604008002WL008667
|
SYAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115772
|
|
SYAMALAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Panthalayani
|
KL-04-008-002-006/89
(Atholi)
|
1604008002NRG23150620220169725
|
15/06/2022
|
Sarasu
|
1604008002WL008667
|
Sarasu
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115765
|
|
SARASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Panthalayani
|
KL-04-008-002-006/9
(Atholi)
|
1604008002NRG23150620220169726
|
15/06/2022
|
REEJA V P
|
1604008002WL008667
|
REEJA V P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115760
|
|
REEJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Panthalayani
|
KL-04-008-002-006/90
(Atholi)
|
1604008002NRG23150620220169727
|
15/06/2022
|
PRIYA
|
1604008002WL008667
|
PRIYA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435115771
|
|
PRIYAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Panthalayani
|
KL-04-008-002-006/91
(Atholi)
|
1604008002NRG23150620220169728
|
15/06/2022
|
SAVITHRI I V
|
1604008002WL008667
|
SAVITHRI I V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115779
|
|
SAVITHRIIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Panthalayani
|
KL-04-008-002-006/96
(Atholi)
|
1604008002NRG23150620220169729
|
15/06/2022
|
SUJATHA
|
1604008002WL008667
|
SUJATHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435115784
|
|
SUJATHA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-002-007/123
(Atholi)
|
1604008002NRG23150620220169730
|
15/06/2022
|
JOSNA A N
|
1604008002WL008667
|
JOSNA A N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115756
|
|
JOSNAAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63755
|
63755
|
|
|
|
|
|
|
|
|
39
|
Panthalayani
|
KL-04-008-002-006/19
(Atholi)
|
1604008002NRG23150620220169689
|
15/06/2022
|
DEVAKI
|
1604008002WL008667
|
DEVAKI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115773
|
|
DEVAKIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
40
|
Panthalayani
|
KL-04-008-002-006/109
(Atholi)
|
1604008002NRG23150620220169675
|
15/06/2022
|
Vineetha CM
|
1604008002WL008667
|
Vineetha CM
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435115783
|
|
VINEETHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
41
|
Panthalayani
|
KL-04-008-002-006/186
(Atholi)
|
1604008002NRG23150620220169687
|
15/06/2022
|
GEETHA
|
1604008002WL008667
|
GEETHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435115781
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Panthalayani
|
KL-04-008-002-012/25
(Atholi)
|
1604008002NRG23150620220169731
|
15/06/2022
|
KALLIYANI
|
1604008002WL008667
|
KALLIYANI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435115776
|
|
KALLIANIKV
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-002-014/160
(Atholi)
|
1604008002NRG23150620220169732
|
15/06/2022
|
GIRIJA
|
1604008002WL008667
|
GIRIJA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435115785
|
|
GIRIJA RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|