|
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-04-008-002-006/11
(Atholi)
|
1604008002NRG23060620220104963
|
06/06/2022
|
DEVI
|
1604008002WL006429
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033883
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/119
(Atholi)
|
1604008002NRG23060620220104964
|
06/06/2022
|
PREMA
|
1604008002WL006429
|
PREMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033894
|
|
MRS PREMA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/12
(Atholi)
|
1604008002NRG23060620220104965
|
06/06/2022
|
PREMA
|
1604008002WL006429
|
PREMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033875
|
|
PREMAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/127
(Atholi)
|
1604008002NRG23060620220104966
|
06/06/2022
|
SAJITHA
|
1604008002WL006429
|
SAJITHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215033891
|
|
SAJITHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/13
(Atholi)
|
1604008002NRG23060620220104967
|
06/06/2022
|
KALYANI
|
1604008002WL006429
|
KALYANI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033876
|
|
KALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/14
(Atholi)
|
1604008002NRG23060620220104968
|
06/06/2022
|
SATHI M T
|
1604008002WL006429
|
SATHI M T
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033881
|
|
SATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/143
(Atholi)
|
1604008002NRG23060620220104969
|
06/06/2022
|
VASU NAIR
|
1604008002WL006429
|
VASU NAIR
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033908
|
|
VASUNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/166
(Atholi)
|
1604008002NRG23060620220104970
|
06/06/2022
|
shailaja
|
1604008002WL006429
|
shailaja
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033896
|
|
SAILAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-006/17
(Atholi)
|
1604008002NRG23060620220104972
|
06/06/2022
|
LALITHA
|
1604008002WL006429
|
LALITHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033909
|
|
LALITHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-006/182
(Atholi)
|
1604008002NRG23060620220104973
|
06/06/2022
|
KAMALA
|
1604008002WL006429
|
KAMALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215033892
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-006/188
(Atholi)
|
1604008002NRG23060620220104975
|
06/06/2022
|
DAMAYANTHI
|
1604008002WL006429
|
DAMAYANTHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033895
|
|
DAMAYANTHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-006/20
(Atholi)
|
1604008002NRG23060620220104977
|
06/06/2022
|
NANDHINI
|
1604008002WL006429
|
NANDHINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033884
|
|
NANDINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-006/21
(Atholi)
|
1604008002NRG23060620220104980
|
06/06/2022
|
SULOCHANA
|
1604008002WL006429
|
SULOCHANA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033915
|
|
SULOCHANAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-006/24
(Atholi)
|
1604008002NRG23060620220104985
|
06/06/2022
|
MADHAVI
|
1604008002WL006429
|
MADHAVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033910
|
|
MADHAVICM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-006/26
(Atholi)
|
1604008002NRG23060620220104989
|
06/06/2022
|
MEENAKSHI
|
1604008002WL006429
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033880
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
16
|
Panthalayani
|
KL-04-008-002-006/27
(Atholi)
|
1604008002NRG23060620220104990
|
06/06/2022
|
KALYANI
|
1604008002WL006429
|
KALYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033902
|
|
KALYANIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-006/272
(Atholi)
|
1604008002NRG23060620220104991
|
06/06/2022
|
KOUSALYA
|
1604008002WL006429
|
KOUSALYA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033877
|
|
KOUSALYAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-006/35
(Atholi)
|
1604008002NRG23060620220104995
|
06/06/2022
|
KARTHYAYANI
|
1604008002WL006429
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033906
|
|
KARTHYAYANIMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-006/37
(Atholi)
|
1604008002NRG23060620220104996
|
06/06/2022
|
SUMA
|
1604008002WL006429
|
SUMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033904
|
|
SUMAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-006/4
(Atholi)
|
1604008002NRG23060620220104998
|
06/06/2022
|
THANKAM
|
1604008002WL006429
|
THANKAM
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033912
|
|
THANKAMPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-006/41
(Atholi)
|
1604008002NRG23060620220104999
|
06/06/2022
|
PUSHPA
|
1604008002WL006429
|
PUSHPA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033907
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-006/43
(Atholi)
|
1604008002NRG23060620220105000
|
06/06/2022
|
JANU
|
1604008002WL006429
|
JANU
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033914
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-002-006/44
(Atholi)
|
1604008002NRG23060620220105001
|
06/06/2022
|
SUMA
|
1604008002WL006429
|
SUMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033889
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-002-006/45
(Atholi)
|
1604008002NRG23060620220105002
|
06/06/2022
|
MEENAKSHI
|
1604008002WL006429
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033882
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23060620220105003
|
06/06/2022
|
SYAMALA
|
1604008002WL006429
|
SYAMALA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033886
|
|
SHYAMALA RAGHAVAN K M
|
CANARA BANK(508532)
|
|
26
|
Panthalayani
|
KL-04-008-002-006/48
(Atholi)
|
1604008002NRG23060620220105004
|
06/06/2022
|
SULOCHANA K K
|
1604008002WL006429
|
SULOCHANA K K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033911
|
|
SULOCHANAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Panthalayani
|
KL-04-008-002-006/49
(Atholi)
|
1604008002NRG23060620220105005
|
06/06/2022
|
SINDHU
|
1604008002WL006429
|
SINDHU
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033888
|
|
SINDHU M K
|
CANARA BANK(508532)
|
|
28
|
Panthalayani
|
KL-04-008-002-006/5
(Atholi)
|
1604008002NRG23060620220105006
|
06/06/2022
|
MEENAKSHI AMMA
|
1604008002WL006429
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033905
|
|
MEENAKSHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
Panthalayani
|
KL-04-008-002-006/53
(Atholi)
|
1604008002NRG23060620220105007
|
06/06/2022
|
SULOCHANA
|
1604008002WL006429
|
SULOCHANA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033879
|
|
SULOCHANAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Panthalayani
|
KL-04-008-002-006/55
(Atholi)
|
1604008002NRG23060620220105008
|
06/06/2022
|
ARUTHEYI
|
1604008002WL006429
|
ARUTHEYI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033903
|
|
ARUTHEYICM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Panthalayani
|
KL-04-008-002-006/56
(Atholi)
|
1604008002NRG23060620220105009
|
06/06/2022
|
SYAMALA
|
1604008002WL006429
|
SYAMALA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033893
|
|
SYAMALAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Panthalayani
|
KL-04-008-002-006/9
(Atholi)
|
1604008002NRG23060620220105011
|
06/06/2022
|
REEJA V P
|
1604008002WL006429
|
REEJA V P
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033878
|
|
REEJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Panthalayani
|
KL-04-008-002-006/91
(Atholi)
|
1604008002NRG23060620220105012
|
06/06/2022
|
SAVITHRI I V
|
1604008002WL006429
|
SAVITHRI I V
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033890
|
|
SAVITHRIIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Panthalayani
|
KL-04-008-002-006/96
(Atholi)
|
1604008002NRG23060620220105013
|
06/06/2022
|
SUJATHA
|
1604008002WL006429
|
SUJATHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215033885
|
|
SUJATHA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-002-007/123
(Atholi)
|
1604008002NRG23060620220105014
|
06/06/2022
|
JOSNA A N
|
1604008002WL006429
|
JOSNA A N
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033913
|
|
JOSNAAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Panthalayani
|
KL-04-008-002-014/72
(Atholi)
|
1604008002NRG23060620220105018
|
06/06/2022
|
PENNUKUTTY
|
1604008002WL006429
|
PENNUKUTTY
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033887
|
|
PENNUKUTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
37
|
Panthalayani
|
KL-04-008-002-006/19
(Atholi)
|
1604008002NRG23060620220104976
|
06/06/2022
|
DEVAKI
|
1604008002WL006429
|
DEVAKI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215033897
|
|
DEVAKIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
38
|
Panthalayani
|
KL-04-008-002-006/109
(Atholi)
|
1604008002NRG23060620220104962
|
06/06/2022
|
Vineetha CM
|
1604008002WL006429
|
Vineetha CM
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215033898
|
|
VINEETHATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
39
|
Panthalayani
|
KL-04-008-002-006/186
(Atholi)
|
1604008002NRG23060620220104974
|
06/06/2022
|
GEETHA
|
1604008002WL006429
|
GEETHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215033900
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Panthalayani
|
KL-04-008-002-012/25
(Atholi)
|
1604008002NRG23060620220105015
|
06/06/2022
|
KALLIYANI
|
1604008002WL006429
|
KALLIYANI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215033899
|
|
KALLIANIKV
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-002-014/160
(Atholi)
|
1604008002NRG23060620220105016
|
06/06/2022
|
GIRIJA
|
1604008002WL006429
|
GIRIJA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2215033901
|
|
GIRIJA RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|