|
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-04-008-002-015/11
(Atholi)
|
1604008002NRG23270620220243776
|
27/06/2022
|
SULOCHANA
|
1604008002WL011236
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907583
|
|
SULOCHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-015/147
(Atholi)
|
1604008002NRG23270620220243777
|
27/06/2022
|
SANTHA
|
1604008002WL011236
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907594
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-015/16
(Atholi)
|
1604008002NRG23270620220243779
|
27/06/2022
|
BINDHU C K
|
1604008002WL011236
|
BINDHU C K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812907593
|
|
BINDUCK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-015/179
(Atholi)
|
1604008002NRG23270620220243784
|
27/06/2022
|
VELLAYI
|
1604008002WL011236
|
VELLAYI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907598
|
|
VELLAYU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-015/18
(Atholi)
|
1604008002NRG23270620220243785
|
27/06/2022
|
PADMINI
|
1604008002WL011236
|
PADMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907592
|
|
PADMINIPC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-015/2
(Atholi)
|
1604008002NRG23270620220243786
|
27/06/2022
|
SULOCHANA
|
1604008002WL011236
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907586
|
|
SULOCHANAKV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-015/21
(Atholi)
|
1604008002NRG23270620220243787
|
27/06/2022
|
SHYMA
|
1604008002WL011236
|
SHYMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907587
|
|
SHYMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-015/23
(Atholi)
|
1604008002NRG23270620220243788
|
27/06/2022
|
MADHAVI
|
1604008002WL011236
|
MADHAVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907596
|
|
MADHAVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-015/24
(Atholi)
|
1604008002NRG23270620220243789
|
27/06/2022
|
SUSEELA
|
1604008002WL011236
|
SUSEELA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812907584
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-015/26
(Atholi)
|
1604008002NRG23270620220243790
|
27/06/2022
|
KALLIANI
|
1604008002WL011236
|
KALLIANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907582
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-015/36
(Atholi)
|
1604008002NRG23270620220243794
|
27/06/2022
|
PUSHPA
|
1604008002WL011236
|
PUSHPA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812907589
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-015/74
(Atholi)
|
1604008002NRG23270620220243795
|
27/06/2022
|
NISHA
|
1604008002WL011236
|
NISHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907597
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
13
|
Panthalayani
|
KL-04-008-002-015/75
(Atholi)
|
1604008002NRG23270620220243796
|
27/06/2022
|
LEELA
|
1604008002WL011236
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907585
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-015/77
(Atholi)
|
1604008002NRG23270620220243797
|
27/06/2022
|
SOUMINI
|
1604008002WL011236
|
SOUMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907588
|
|
SOUMINIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-015/83
(Atholi)
|
1604008002NRG23270620220243799
|
27/06/2022
|
SHEEBA
|
1604008002WL011236
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907590
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-015/89
(Atholi)
|
1604008002NRG23270620220243803
|
27/06/2022
|
SARADA
|
1604008002WL011236
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907595
|
|
SARADAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-015/90
(Atholi)
|
1604008002NRG23270620220243804
|
27/06/2022
|
SUMA
|
1604008002WL011236
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907591
|
|
SUMANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-002-015/149
(Atholi)
|
1604008002NRG23270620220243778
|
27/06/2022
|
SANTHINI
|
1604008002WL011236
|
SANTHINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907601
|
|
SANTHINI M K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-015/162
(Atholi)
|
1604008002NRG23270620220243780
|
27/06/2022
|
PRAVEENA
|
1604008002WL011236
|
PRAVEENA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812907603
|
|
PRAVEENA C A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-015/171
(Atholi)
|
1604008002NRG23270620220243783
|
27/06/2022
|
RAJISHA
|
1604008002WL011236
|
RAJISHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812907602
|
|
RAJISHA C M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-015/82
(Atholi)
|
1604008002NRG23270620220243798
|
27/06/2022
|
THANKAMANI M
|
1604008002WL011236
|
THANKAMANI M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907599
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-002-015/86
(Atholi)
|
1604008002NRG23270620220243800
|
27/06/2022
|
SREELATHA
|
1604008002WL011236
|
SREELATHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812907600
|
|
SREELATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|