|
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-04-008-002-011/137
(Atholi)
|
1604008002NRG23260920220896444
|
26/09/2022
|
SHYJA
|
1604008002WL033401
|
SHYJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232090938
|
|
SHYJAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-011/55
(Atholi)
|
1604008002NRG23260920220896453
|
26/09/2022
|
PRASANNA
|
1604008002WL033401
|
PRASANNA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232090937
|
|
PRASANNAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-011/56
(Atholi)
|
1604008002NRG23260920220896454
|
26/09/2022
|
AJITHA
|
1604008002WL033401
|
AJITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232090936
|
|
AJITHAKUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-011/59
(Atholi)
|
1604008002NRG23260920220896456
|
26/09/2022
|
KARTHIYAYANI
|
1604008002WL033401
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232090934
|
|
KARTHYAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-011/61
(Atholi)
|
1604008002NRG23260920220896457
|
26/09/2022
|
NARAYANI
|
1604008002WL033401
|
NARAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232090935
|
|
NARAYANIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-011/64
(Atholi)
|
1604008002NRG23260920220896458
|
26/09/2022
|
GEETHA K
|
1604008002WL033401
|
GEETHA K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232090939
|
|
GEETHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-009/31
(Atholi)
|
1604008002NRG23260920220896442
|
26/09/2022
|
OMANA
|
1604008002WL033401
|
OMANA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232090943
|
|
OMANA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-011/246
(Atholi)
|
1604008002NRG23260920220896446
|
26/09/2022
|
Sheeba
|
1604008002WL033401
|
Sheeba
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232090941
|
|
SHEEBAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-011/57
(Atholi)
|
1604008002NRG23260920220896455
|
26/09/2022
|
Usharani
|
1604008002WL033401
|
Usharani
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232090944
|
|
USHARANI N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-011/66
(Atholi)
|
1604008002NRG23260920220896459
|
26/09/2022
|
AMRUTHA V K
|
1604008002WL033401
|
AMRUTHA V K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232090940
|
|
AMRUTHABK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-011/8
(Atholi)
|
1604008002NRG23260920220896460
|
26/09/2022
|
GEETHA
|
1604008002WL033401
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232090942
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|