|
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-04-008-002-007/86
(Atholi)
|
1604008002NRG23071020220982514
|
07/10/2022
|
LEELA
|
1604008002WL036346
|
LEELA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5573901186
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-014/10
(Atholi)
|
1604008002NRG23071020220982515
|
07/10/2022
|
SARALA
|
1604008002WL036346
|
SARALA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5573901197
|
|
SARALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-014/112
(Atholi)
|
1604008002NRG23071020220982516
|
07/10/2022
|
SYAMALA
|
1604008002WL036346
|
SYAMALA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5573901194
|
|
SHYAMALAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-014/133
(Atholi)
|
1604008002NRG23071020220982517
|
07/10/2022
|
LAKSHMI
|
1604008002WL036346
|
LAKSHMI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573901183
|
|
LAKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-014/134
(Atholi)
|
1604008002NRG23071020220982518
|
07/10/2022
|
SOBHANA
|
1604008002WL036346
|
SOBHANA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573901193
|
|
SOBHANANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/16
(Atholi)
|
1604008002NRG23071020220982519
|
07/10/2022
|
SHYAMALA
|
1604008002WL036346
|
SHYAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573901185
|
|
SYAMALAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-014/18
(Atholi)
|
1604008002NRG23071020220982521
|
07/10/2022
|
SANTHA
|
1604008002WL036346
|
SANTHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5573901198
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/27
(Atholi)
|
1604008002NRG23071020220982524
|
07/10/2022
|
KALLYANI
|
1604008002WL036346
|
KALLYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573901195
|
|
KALLIANIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-014/29
(Atholi)
|
1604008002NRG23071020220982525
|
07/10/2022
|
ARIYAYI
|
1604008002WL036346
|
ARIYAYI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573901187
|
|
ARIYEYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-014/51
(Atholi)
|
1604008002NRG23071020220982527
|
07/10/2022
|
KARTHYAYANI
|
1604008002WL036346
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573901192
|
|
KARTHIAYANIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-014/56
(Atholi)
|
1604008002NRG23071020220982528
|
07/10/2022
|
SARADA
|
1604008002WL036346
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573901196
|
|
SARADAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-014/59
(Atholi)
|
1604008002NRG23071020220982529
|
07/10/2022
|
KARTHIYAYANI
|
1604008002WL036346
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573901189
|
|
KARTHYAYANIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-014/7
(Atholi)
|
1604008002NRG23071020220982530
|
07/10/2022
|
SATHYAVATHI
|
1604008002WL036346
|
SATHYAVATHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573901184
|
|
SATHYAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-014/77
(Atholi)
|
1604008002NRG23071020220982531
|
07/10/2022
|
GURIJA
|
1604008002WL036346
|
GURIJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573901191
|
|
GIRIJA MEETHALE MANIKOTH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-014/9
(Atholi)
|
1604008002NRG23071020220982532
|
07/10/2022
|
SOUMINI
|
1604008002WL036346
|
SOUMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573901190
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-015/139
(Atholi)
|
1604008002NRG23071020220982533
|
07/10/2022
|
BINDU K C
|
1604008002WL036346
|
BINDU K C
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573901182
|
|
BINDUKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-002-014/25
(Atholi)
|
1604008002NRG23071020220982523
|
07/10/2022
|
YASODA
|
1604008002WL036346
|
YASODA
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573901188
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|