|
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-04-008-002-014/114
(Atholi)
|
1604008002NRG23030620220098771
|
04/06/2022
|
BABY M K
|
1604008002WL006167
|
BABY M K
|
00114
|
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332314
|
|
BABY M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-005/230
(Atholi)
|
1604008002NRG23030620220098770
|
04/06/2022
|
PUSHPA
|
1604008002WL006167
|
PUSHPA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332316
|
|
PUSHPAPT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-014/132
(Atholi)
|
1604008002NRG23030620220098772
|
04/06/2022
|
Devi
|
1604008002WL006167
|
Devi
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332315
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-014/15
(Atholi)
|
1604008002NRG23030620220098773
|
04/06/2022
|
THANKAMANI
|
1604008002WL006167
|
THANKAMANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159332307
|
|
THANKAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-014/190
(Atholi)
|
1604008002NRG23030620220098774
|
04/06/2022
|
Maimoona
|
1604008002WL006167
|
Maimoona
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159332311
|
|
MYMOONAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/21
(Atholi)
|
1604008002NRG23030620220098775
|
04/06/2022
|
USHA
|
1604008002WL006167
|
USHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332308
|
|
USHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-014/22
(Atholi)
|
1604008002NRG23030620220098777
|
04/06/2022
|
DEVI
|
1604008002WL006167
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332306
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/45
(Atholi)
|
1604008002NRG23030620220098780
|
04/06/2022
|
LAKSHMI
|
1604008002WL006167
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332310
|
|
LAKSHMIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-014/91
(Atholi)
|
1604008002NRG23030620220098781
|
04/06/2022
|
SUSEELA M
|
1604008002WL006167
|
SUSEELA M
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332312
|
|
SUSEELAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-014/94
(Atholi)
|
1604008002NRG23030620220098782
|
04/06/2022
|
MINI
|
1604008002WL006167
|
MINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332309
|
|
MINIVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-014/95
(Atholi)
|
1604008002NRG23030620220098783
|
04/06/2022
|
DEVI
|
1604008002WL006167
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159332313
|
|
DEVINK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-014/216
(Atholi)
|
1604008002NRG23030620220098776
|
04/06/2022
|
THANKAM
|
1604008002WL006167
|
THANKAM
|
00415
|
SBIN0011925
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159332317
|
|
THANKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|