|
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-04-008-002-014/113
(Atholi)
|
1604008002NRG23050820220574462
|
05/08/2022
|
JANU
|
1604008002WL022637
|
JANU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266725
|
|
JANUKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-014/125
(Atholi)
|
1604008002NRG23050820220574463
|
05/08/2022
|
SUMATHI
|
1604008002WL022637
|
SUMATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266717
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-014/23
(Atholi)
|
1604008002NRG23050820220574464
|
05/08/2022
|
VIJAYALAKSHMI
|
1604008002WL022637
|
VIJAYALAKSHMI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027266719
|
|
VIJAYALAKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-014/24
(Atholi)
|
1604008002NRG23050820220574465
|
05/08/2022
|
PUSHPA
|
1604008002WL022637
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266721
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-014/49
(Atholi)
|
1604008002NRG23050820220574467
|
05/08/2022
|
JYOTHI
|
1604008002WL022637
|
JYOTHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266718
|
|
JYOTHI P R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/93
(Atholi)
|
1604008002NRG23050820220574468
|
05/08/2022
|
SULEGHANA
|
1604008002WL022637
|
SULEGHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266723
|
|
SULEKHANAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-015/100
(Atholi)
|
1604008002NRG23050820220574469
|
05/08/2022
|
LALITHA
|
1604008002WL022637
|
LALITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266722
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-015/192
(Atholi)
|
1604008002NRG23050820220574470
|
05/08/2022
|
RAJANI
|
1604008002WL022637
|
RAJANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266720
|
|
RAJANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-015/31
(Atholi)
|
1604008002NRG23050820220574472
|
05/08/2022
|
SOBHANA
|
1604008002WL022637
|
SOBHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266716
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-015/32
(Atholi)
|
1604008002NRG23050820220574473
|
05/08/2022
|
SHAILAJA
|
1604008002WL022637
|
SHAILAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266724
|
|
SHYLAJAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-015/79
(Atholi)
|
1604008002NRG23050820220574475
|
05/08/2022
|
mini
|
1604008002WL022637
|
mini
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266726
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-016/125
(Atholi)
|
1604008002NRG23050820220574476
|
05/08/2022
|
KRISHNAN
|
1604008002WL022637
|
KRISHNAN
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027266727
|
|
KRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|