|
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-04-008-002-005/12
(Atholi)
|
1604008002NRG23011020220940413
|
01/10/2022
|
REEJA
|
1604008002WL034913
|
REEJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341020367
|
|
REEJAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/13
(Atholi)
|
1604008002NRG23011020220940414
|
01/10/2022
|
SHINI
|
1604008002WL034913
|
SHINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020357
|
|
MRS SHINI K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/18
(Atholi)
|
1604008002NRG23011020220940416
|
01/10/2022
|
LEELA
|
1604008002WL034913
|
LEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341020365
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/2
(Atholi)
|
1604008002NRG23011020220940418
|
01/10/2022
|
KALLIYANI
|
1604008002WL034913
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020360
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-005/20
(Atholi)
|
1604008002NRG23011020220940419
|
01/10/2022
|
SAINABA
|
1604008002WL034913
|
SAINABA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020364
|
|
MRS SAINABA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-002-005/4
(Atholi)
|
1604008002NRG23011020220940420
|
01/10/2022
|
KAMALA
|
1604008002WL034913
|
KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020363
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-005/5
(Atholi)
|
1604008002NRG23011020220940421
|
01/10/2022
|
SHEEBA
|
1604008002WL034913
|
SHEEBA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341020358
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-005/62
(Atholi)
|
1604008002NRG23011020220940423
|
01/10/2022
|
DEVI
|
1604008002WL034913
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020359
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-005/65
(Atholi)
|
1604008002NRG23011020220940424
|
01/10/2022
|
DEVI K K
|
1604008002WL034913
|
DEVI K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020361
|
|
DEVIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/7
(Atholi)
|
1604008002NRG23011020220940425
|
01/10/2022
|
SANTHA
|
1604008002WL034913
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020362
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-005/73
(Atholi)
|
1604008002NRG23011020220940426
|
01/10/2022
|
JANAKI
|
1604008002WL034913
|
JANAKI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341020366
|
|
JANAKINC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|