|
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-04-008-002-010/115
(Atholi)
|
1604008002NRG23070720220344684
|
08/07/2022
|
janaki
|
1604008002WL014772
|
janaki
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034397306
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/118
(Atholi)
|
1604008002NRG23070720220344685
|
08/07/2022
|
Liba
|
1604008002WL014772
|
Liba
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397307
|
|
LIBAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/12
(Atholi)
|
1604008002NRG23070720220344686
|
08/07/2022
|
Rukhiya
|
1604008002WL014772
|
Rukhiya
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397303
|
|
RUKHIYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-010/13
(Atholi)
|
1604008002NRG23070720220344687
|
08/07/2022
|
MEENAKSHI
|
1604008002WL014772
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034397301
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/74
(Atholi)
|
1604008002NRG23070720220344696
|
08/07/2022
|
SARADA
|
1604008002WL014772
|
SARADA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397302
|
|
SARADAMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-010/9
(Atholi)
|
1604008002NRG23070720220344698
|
08/07/2022
|
GOPIKA
|
1604008002WL014772
|
GOPIKA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034397305
|
|
GOPIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/9
(Atholi)
|
1604008002NRG23070720220344697
|
08/07/2022
|
KALLIYANI
|
1604008002WL014772
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034397304
|
|
KALLYANI P M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-010/19
(Atholi)
|
1604008002NRG23070720220344688
|
08/07/2022
|
SHYLAJA
|
1604008002WL014772
|
SHYLAJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034397312
|
|
SHYLAJA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/204
(Atholi)
|
1604008002NRG23070720220344689
|
08/07/2022
|
AYISHA
|
1604008002WL014772
|
AYISHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034397308
|
|
AYISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-010/42
(Atholi)
|
1604008002NRG23070720220344692
|
08/07/2022
|
PRASANNA
|
1604008002WL014772
|
PRASANNA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034397309
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-002-010/47
(Atholi)
|
1604008002NRG23070720220344693
|
08/07/2022
|
PUSHPA
|
1604008002WL014772
|
PUSHPA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034397313
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-010/50
(Atholi)
|
1604008002NRG23070720220344694
|
08/07/2022
|
KAMALA KK
|
1604008002WL014772
|
KAMALA KK
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034397310
|
|
KAMALA KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-010/54
(Atholi)
|
1604008002NRG23070720220344695
|
08/07/2022
|
SOUJATH
|
1604008002WL014772
|
SOUJATH
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034397311
|
|
SOUJATH P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|