|
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-04-008-002-004/100
(Atholi)
|
1604008002NRG23260820220744433
|
26/08/2022
|
SARADA
|
1604008002WL028118
|
SARADA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127405164
|
|
SARADAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/101
(Atholi)
|
1604008002NRG23260820220744434
|
26/08/2022
|
MEENAKSHI
|
1604008002WL028118
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405160
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/102
(Atholi)
|
1604008002NRG23260820220744435
|
26/08/2022
|
KALLIYANI
|
1604008002WL028118
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127405154
|
|
KALYANIMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/106
(Atholi)
|
1604008002NRG23260820220744436
|
26/08/2022
|
MALATHI
|
1604008002WL028118
|
MALATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405161
|
|
MALATHYCM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/111
(Atholi)
|
1604008002NRG23260820220744437
|
26/08/2022
|
SAROJINI
|
1604008002WL028118
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405159
|
|
SAROJINIT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/112
(Atholi)
|
1604008002NRG23260820220744439
|
26/08/2022
|
GEETHA
|
1604008002WL028118
|
GEETHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127405167
|
|
GEETHANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/113
(Atholi)
|
1604008002NRG23260820220744440
|
26/08/2022
|
SHYLAJA
|
1604008002WL028118
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405163
|
|
SHYLAJAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/31
(Atholi)
|
1604008002NRG23260820220744443
|
26/08/2022
|
SINDHU
|
1604008002WL028118
|
SINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405158
|
|
SINDHUM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-004/83
(Atholi)
|
1604008002NRG23260820220744447
|
26/08/2022
|
SAROJINI
|
1604008002WL028118
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405155
|
|
SAROJINIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-004/85
(Atholi)
|
1604008002NRG23260820220744448
|
26/08/2022
|
GEETHA
|
1604008002WL028118
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405157
|
|
GEETHASP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-004/91
(Atholi)
|
1604008002NRG23260820220744449
|
26/08/2022
|
KALLIYANI
|
1604008002WL028118
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405162
|
|
KALLIANI M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-004/92
(Atholi)
|
1604008002NRG23260820220744450
|
26/08/2022
|
SULOCHANA
|
1604008002WL028118
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127405165
|
|
SULOCHANAAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-004/93
(Atholi)
|
1604008002NRG23260820220744451
|
26/08/2022
|
SUDHI
|
1604008002WL028118
|
SUDHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127405153
|
|
SUDHIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-006/16
(Atholi)
|
1604008002NRG23260820220744453
|
26/08/2022
|
VALSALA
|
1604008002WL028118
|
VALSALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127405156
|
|
VALSALACK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-002-004/215
(Atholi)
|
1604008002NRG23260820220744441
|
26/08/2022
|
PADMINI
|
1604008002WL028118
|
PADMINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127405166
|
|
PADMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|