|
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-04-008-002-003/10
(Atholi)
|
1604008002NRG23040820220566160
|
05/08/2022
|
MEENAKSHI
|
1604008002WL022350
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023728
|
|
MEENAKSHI K M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/13
(Atholi)
|
1604008002NRG23040820220566162
|
05/08/2022
|
DEVI
|
1604008002WL022350
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023731
|
|
DEVIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-003/15
(Atholi)
|
1604008002NRG23040820220566163
|
05/08/2022
|
SOUMINI
|
1604008002WL022350
|
SOUMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023726
|
|
SOUMINITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-003/19
(Atholi)
|
1604008002NRG23040820220566166
|
05/08/2022
|
SUNITHA
|
1604008002WL022350
|
SUNITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023729
|
|
SUNITHANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-003/20
(Atholi)
|
1604008002NRG23040820220566167
|
05/08/2022
|
SUMATHI
|
1604008002WL022350
|
SUMATHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033023730
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-003/53
(Atholi)
|
1604008002NRG23040820220566171
|
05/08/2022
|
JANAKI
|
1604008002WL022350
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023725
|
|
JANAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-003/6
(Atholi)
|
1604008002NRG23040820220566172
|
05/08/2022
|
SHYNI
|
1604008002WL022350
|
SHYNI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023732
|
|
SHYNITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-003/64
(Atholi)
|
1604008002NRG23040820220566174
|
05/08/2022
|
SHEENA
|
1604008002WL022350
|
SHEENA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033023724
|
|
SHEENAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-003/69
(Atholi)
|
1604008002NRG23040820220566175
|
05/08/2022
|
SULOCHANA
|
1604008002WL022350
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033023734
|
|
SULOCHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-003/7
(Atholi)
|
1604008002NRG23040820220566176
|
05/08/2022
|
BABY
|
1604008002WL022350
|
BABY
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033023727
|
|
MRS DEVI P K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-004/3
(Atholi)
|
1604008002NRG23040820220566179
|
05/08/2022
|
PADMAVATHI
|
1604008002WL022350
|
PADMAVATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023733
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-003/226
(Atholi)
|
1604008002NRG23040820220566168
|
05/08/2022
|
LEELA
|
1604008002WL022350
|
LEELA
|
00415
|
SBIN0011925
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033023735
|
|
LEELAKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-003/237
(Atholi)
|
1604008002NRG23040820220566169
|
05/08/2022
|
SUJATHA
|
1604008002WL022350
|
SUJATHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023736
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-003/106
(Atholi)
|
1604008002NRG23040820220566161
|
05/08/2022
|
KARTHYAYANI
|
1604008002WL022350
|
KARTHYAYANI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033023740
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-003/153
(Atholi)
|
1604008002NRG23040820220566164
|
05/08/2022
|
DEVI
|
1604008002WL022350
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033023739
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-003/63
(Atholi)
|
1604008002NRG23040820220566173
|
05/08/2022
|
THILOTHAMA.V.K
|
1604008002WL022350
|
THILOTHAMA.V.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023738
|
|
THILOTHAMAVK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-004/291
(Atholi)
|
1604008002NRG23040820220566178
|
05/08/2022
|
SARADA
|
1604008002WL022350
|
SARADA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033023737
|
|
SARADA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|