|
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-04-008-002-001/301
(Atholi)
|
1604008002NRG23260820220746118
|
26/08/2022
|
BINDU
|
1604008002WL028160
|
BINDU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092631
|
|
BINDUP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-015/1
(Atholi)
|
1604008002NRG23260820220746119
|
26/08/2022
|
SARADA
|
1604008002WL028160
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092647
|
|
MS SARADHA VALSAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-015/12
(Atholi)
|
1604008002NRG23260820220746121
|
26/08/2022
|
MAITHILI
|
1604008002WL028160
|
MAITHILI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092646
|
|
MYDHILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-015/138
(Atholi)
|
1604008002NRG23260820220746123
|
26/08/2022
|
SAROJINI
|
1604008002WL028160
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092648
|
|
SAROJINIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-015/14
(Atholi)
|
1604008002NRG23260820220746124
|
26/08/2022
|
SARALA
|
1604008002WL028160
|
SARALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092635
|
|
MRS SARALA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-015/15
(Atholi)
|
1604008002NRG23260820220746126
|
26/08/2022
|
REENA
|
1604008002WL028160
|
REENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092645
|
|
REENASANTHOSH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-015/160
(Atholi)
|
1604008002NRG23260820220746127
|
26/08/2022
|
JISHA
|
1604008002WL028160
|
JISHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092634
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-015/22
(Atholi)
|
1604008002NRG23260820220746128
|
26/08/2022
|
SUMATHI
|
1604008002WL028160
|
SUMATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092637
|
|
SUMATHIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-015/25
(Atholi)
|
1604008002NRG23260820220746129
|
26/08/2022
|
DEVI AMMA
|
1604008002WL028160
|
DEVI AMMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092633
|
|
DEVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-015/27
(Atholi)
|
1604008002NRG23260820220746130
|
26/08/2022
|
THANKA
|
1604008002WL028160
|
THANKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092643
|
|
THANKAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-015/6
(Atholi)
|
1604008002NRG23260820220746131
|
26/08/2022
|
JANU
|
1604008002WL028160
|
JANU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092632
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-015/7
(Atholi)
|
1604008002NRG23260820220746132
|
26/08/2022
|
SOUMINI
|
1604008002WL028160
|
SOUMINI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132092636
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-015/91
(Atholi)
|
1604008002NRG23260820220746134
|
26/08/2022
|
Souja
|
1604008002WL028160
|
Souja
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092644
|
|
SOUJANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-015/13
(Atholi)
|
1604008002NRG23260820220746122
|
26/08/2022
|
AJITHA
|
1604008002WL028160
|
AJITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092641
|
|
AJITHAAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-015/148
(Atholi)
|
1604008002NRG23260820220746125
|
26/08/2022
|
SAROJINI
|
1604008002WL028160
|
SAROJINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132092638
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-015/9
(Atholi)
|
1604008002NRG23260820220746133
|
26/08/2022
|
SHARMILA
|
1604008002WL028160
|
SHARMILA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092640
|
|
SHARMILA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-015/94
(Atholi)
|
1604008002NRG23260820220746135
|
26/08/2022
|
VILASINI A
|
1604008002WL028160
|
VILASINI A
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132092639
|
|
VILASINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-015/97
(Atholi)
|
1604008002NRG23260820220746136
|
26/08/2022
|
RASIYA
|
1604008002WL028160
|
RASIYA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132092642
|
|
RASIYA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|