|
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-04-008-002-002/1
(Atholi)
|
1604008002NRG23240620220235402
|
27/06/2022
|
SUMA
|
1604008002WL011006
|
SUMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/07/2022
|
|
2818160277
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/108
(Atholi)
|
1604008002NRG23240620220235403
|
27/06/2022
|
SAROJINI
|
1604008002WL011006
|
SAROJINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818160279
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/121
(Atholi)
|
1604008002NRG23240620220235404
|
27/06/2022
|
SUSEELA
|
1604008002WL011006
|
SUSEELA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2818160285
|
|
SUSHEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-002/13
(Atholi)
|
1604008002NRG23240620220235405
|
27/06/2022
|
AMINA
|
1604008002WL011006
|
AMINA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160281
|
|
AMINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-002/14
(Atholi)
|
1604008002NRG23240620220235406
|
27/06/2022
|
RADHA C
|
1604008002WL011006
|
RADHA C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160274
|
|
RADHAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-002/159
(Atholi)
|
1604008002NRG23240620220235407
|
27/06/2022
|
BINDHU
|
1604008002WL011006
|
BINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160273
|
|
BINDUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-002/18
(Atholi)
|
1604008002NRG23240620220235408
|
27/06/2022
|
MADHAVI
|
1604008002WL011006
|
MADHAVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2818160272
|
|
MADHAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-002/20
(Atholi)
|
1604008002NRG23240620220235409
|
27/06/2022
|
NABEESA
|
1604008002WL011006
|
NABEESA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818160283
|
|
NAFEESA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-002/203
(Atholi)
|
1604008002NRG23240620220235410
|
27/06/2022
|
RATHIKA
|
1604008002WL011006
|
RATHIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160286
|
|
RATHIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-002/288
(Atholi)
|
1604008002NRG23240620220235414
|
27/06/2022
|
KOMALA
|
1604008002WL011006
|
KOMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160287
|
|
KOMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-002/355
(Atholi)
|
1604008002NRG23240620220235421
|
27/06/2022
|
KUTTAMBI
|
1604008002WL011006
|
KUTTAMBI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/07/2022
|
|
2818160288
|
|
KUTTAMBI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-002/4
(Atholi)
|
1604008002NRG23240620220235422
|
27/06/2022
|
SAVIJA
|
1604008002WL011006
|
SAVIJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160284
|
|
SAVIJAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-002/5
(Atholi)
|
1604008002NRG23240620220235427
|
27/06/2022
|
NABEESA
|
1604008002WL011006
|
NABEESA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160280
|
|
NABEESAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-002/6
(Atholi)
|
1604008002NRG23240620220235428
|
27/06/2022
|
JAYASREE
|
1604008002WL011006
|
JAYASREE
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160276
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-002/7
(Atholi)
|
1604008002NRG23240620220235429
|
27/06/2022
|
CHANDRIKA
|
1604008002WL011006
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160278
|
|
CHANDRIKAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-002/79
(Atholi)
|
1604008002NRG23240620220235430
|
27/06/2022
|
SREEJA
|
1604008002WL011006
|
SREEJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160295
|
|
SREEJANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-002/9
(Atholi)
|
1604008002NRG23240620220235431
|
27/06/2022
|
JANU
|
1604008002WL011006
|
JANU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160282
|
|
JANUAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-003/1
(Atholi)
|
1604008002NRG23240620220235432
|
27/06/2022
|
SATHYABHAMA
|
1604008002WL011006
|
SATHYABHAMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160271
|
|
SATHYABHAMATV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-003/3
(Atholi)
|
1604008002NRG23240620220235435
|
27/06/2022
|
RADHA
|
1604008002WL011006
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160275
|
|
RADHANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
20
|
Panthalayani
|
KL-04-008-002-002/294
(Atholi)
|
1604008002NRG23240620220235415
|
27/06/2022
|
VALSALA T P
|
1604008002WL011006
|
VALSALA T P
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160289
|
|
VALSALATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Panthalayani
|
KL-04-008-002-002/205
(Atholi)
|
1604008002NRG23240620220235411
|
27/06/2022
|
SINDHU
|
1604008002WL011006
|
SINDHU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2818160290
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-002/21
(Atholi)
|
1604008002NRG23240620220235412
|
27/06/2022
|
RAJITHA MM
|
1604008002WL011006
|
RAJITHA MM
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2818160292
|
|
RAJITHA M M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-002-002/259
(Atholi)
|
1604008002NRG23240620220235413
|
27/06/2022
|
MEENAKSHIAMMA
|
1604008002WL011006
|
MEENAKSHIAMMA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818160293
|
|
MEENAKSHIAMMAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-002-002/322
(Atholi)
|
1604008002NRG23240620220235418
|
27/06/2022
|
SANDYA
|
1604008002WL011006
|
SANDYA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
06/07/2022
|
|
2818160294
|
|
SANDHYA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-003/108
(Atholi)
|
1604008002NRG23240620220235433
|
27/06/2022
|
USHA EK
|
1604008002WL011006
|
USHA EK
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818160291
|
|
USHA EK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|