|
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-04-008-002-005/103
(Atholi)
|
1604008002NRG23011020220940600
|
01/10/2022
|
NABEESA
|
1604008002WL034921
|
NABEESA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341014176
|
|
NABEESA AC
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/11
(Atholi)
|
1604008002NRG23011020220940601
|
01/10/2022
|
CHANDRAMATHI
|
1604008002WL034921
|
CHANDRAMATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014175
|
|
CHANDRAMATHIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/19
(Atholi)
|
1604008002NRG23011020220940602
|
01/10/2022
|
SAROJINI
|
1604008002WL034921
|
SAROJINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341014173
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/206
(Atholi)
|
1604008002NRG23011020220940603
|
01/10/2022
|
DISHA
|
1604008002WL034921
|
DISHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014177
|
|
DISHABALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-005/25
(Atholi)
|
1604008002NRG23011020220940605
|
01/10/2022
|
DEVI
|
1604008002WL034921
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014174
|
|
DEVIKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-005/28
(Atholi)
|
1604008002NRG23011020220940608
|
01/10/2022
|
RADHA
|
1604008002WL034921
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014165
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-005/29
(Atholi)
|
1604008002NRG23011020220940609
|
01/10/2022
|
RUBEENA
|
1604008002WL034921
|
RUBEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014168
|
|
RUBINAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-005/30
(Atholi)
|
1604008002NRG23011020220940610
|
01/10/2022
|
SOBHA
|
1604008002WL034921
|
SOBHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014170
|
|
SOBHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-005/32
(Atholi)
|
1604008002NRG23011020220940611
|
01/10/2022
|
CHANDRIKA
|
1604008002WL034921
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014167
|
|
CHANDRIKANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/67
(Atholi)
|
1604008002NRG23011020220940614
|
01/10/2022
|
SREELATHA
|
1604008002WL034921
|
SREELATHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341014172
|
|
SREELATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-005/75
(Atholi)
|
1604008002NRG23011020220940615
|
01/10/2022
|
VILASINI
|
1604008002WL034921
|
VILASINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341014166
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-005/84
(Atholi)
|
1604008002NRG23011020220940616
|
01/10/2022
|
KALLYANI
|
1604008002WL034921
|
KALLYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014171
|
|
KALLYANINC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-005/98
(Atholi)
|
1604008002NRG23011020220940617
|
01/10/2022
|
USHA
|
1604008002WL034921
|
USHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014169
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-005/218
(Atholi)
|
1604008002NRG23011020220940604
|
01/10/2022
|
SATHI
|
1604008002WL034921
|
SATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341014178
|
|
SATHIKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|