|
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-04-008-002-003/141
(Atholi)
|
1604008002NRG23080720220347033
|
08/07/2022
|
Sheeba
|
1604008002WL014869
|
Sheeba
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244769
|
|
SHEEBACM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-003/166
(Atholi)
|
1604008002NRG23080720220347034
|
08/07/2022
|
SHYLAJA
|
1604008002WL014869
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139244761
|
|
SHYLAJAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-003/187
(Atholi)
|
1604008002NRG23080720220347035
|
08/07/2022
|
VIJITHA
|
1604008002WL014869
|
VIJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244778
|
|
VIJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-003/191
(Atholi)
|
1604008002NRG23080720220347036
|
08/07/2022
|
SWAPNA
|
1604008002WL014869
|
SWAPNA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139244777
|
|
SWAPNAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-003/25
(Atholi)
|
1604008002NRG23080720220347039
|
08/07/2022
|
REENA
|
1604008002WL014869
|
REENA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139244768
|
|
REENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-003/26
(Atholi)
|
1604008002NRG23080720220347040
|
08/07/2022
|
AJITHA
|
1604008002WL014869
|
AJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244771
|
|
AJITHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-003/29
(Atholi)
|
1604008002NRG23080720220347041
|
08/07/2022
|
PRABITHA
|
1604008002WL014869
|
PRABITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139244775
|
|
PRATHIBAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-003/31
(Atholi)
|
1604008002NRG23080720220347043
|
08/07/2022
|
SUDHA P K
|
1604008002WL014869
|
SUDHA P K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244770
|
|
SUDHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-003/33
(Atholi)
|
1604008002NRG23080720220347047
|
08/07/2022
|
SUSEELA
|
1604008002WL014869
|
SUSEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244758
|
|
SUSHEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-003/34
(Atholi)
|
1604008002NRG23080720220347048
|
08/07/2022
|
JAMUNA
|
1604008002WL014869
|
JAMUNA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244772
|
|
JAMUNAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-003/39
(Atholi)
|
1604008002NRG23080720220347050
|
08/07/2022
|
KAMALAKSHI
|
1604008002WL014869
|
KAMALAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139244757
|
|
KAMALAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-003/40
(Atholi)
|
1604008002NRG23080720220347051
|
08/07/2022
|
MADHAVI
|
1604008002WL014869
|
MADHAVI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139244773
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-003/44
(Atholi)
|
1604008002NRG23080720220347052
|
08/07/2022
|
SHYNI
|
1604008002WL014869
|
SHYNI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139244760
|
|
SHYNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-003/46
(Atholi)
|
1604008002NRG23080720220347054
|
08/07/2022
|
PADMAVATHY
|
1604008002WL014869
|
PADMAVATHY
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244759
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-003/47
(Atholi)
|
1604008002NRG23080720220347055
|
08/07/2022
|
SHEEBA
|
1604008002WL014869
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244776
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-003/65
(Atholi)
|
1604008002NRG23080720220347057
|
08/07/2022
|
RADHA
|
1604008002WL014869
|
RADHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139244767
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-003/73
(Atholi)
|
1604008002NRG23080720220347058
|
08/07/2022
|
REEJA
|
1604008002WL014869
|
REEJA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139244774
|
|
REEJAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-002-003/76
(Atholi)
|
1604008002NRG23080720220347059
|
08/07/2022
|
GIRIJA P M
|
1604008002WL014869
|
GIRIJA P M
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139244762
|
|
GIRIJA P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-002-003/210
(Atholi)
|
1604008002NRG23080720220347037
|
08/07/2022
|
SAROJINI
|
1604008002WL014869
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244764
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-003/221
(Atholi)
|
1604008002NRG23080720220347038
|
08/07/2022
|
LEELA
|
1604008002WL014869
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244766
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-003/45
(Atholi)
|
1604008002NRG23080720220347053
|
08/07/2022
|
SANTHA
|
1604008002WL014869
|
SANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139244763
|
|
SANTHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-003/59
(Atholi)
|
1604008002NRG23080720220347056
|
08/07/2022
|
RADHAMANI AMMA
|
1604008002WL014869
|
RADHAMANI AMMA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139244765
|
|
RADHAMANIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|