|
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-04-008-002-007/104
(Atholi)
|
1604008002NRG23240820220728882
|
24/08/2022
|
NARAYANI
|
1604008002WL027627
|
NARAYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395415128
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-007/109
(Atholi)
|
1604008002NRG23240820220728884
|
24/08/2022
|
SARADA P M
|
1604008002WL027627
|
SARADA P M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415126
|
|
SARADAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-007/112
(Atholi)
|
1604008002NRG23240820220728885
|
24/08/2022
|
KALLYANI
|
1604008002WL027627
|
KALLYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395415124
|
|
KALLYANIAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-007/122
(Atholi)
|
1604008002NRG23240820220728886
|
24/08/2022
|
RADHA
|
1604008002WL027627
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415129
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-007/126
(Atholi)
|
1604008002NRG23240820220728887
|
24/08/2022
|
SMITHA
|
1604008002WL027627
|
SMITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415120
|
|
SMITHAVV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-007/13
(Atholi)
|
1604008002NRG23240820220728888
|
24/08/2022
|
KALLYANI
|
1604008002WL027627
|
KALLYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415119
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-007/258
(Atholi)
|
1604008002NRG23240820220728896
|
24/08/2022
|
Beetha
|
1604008002WL027627
|
Beetha
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415135
|
|
BEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-007/30
(Atholi)
|
1604008002NRG23240820220728899
|
24/08/2022
|
DEVI
|
1604008002WL027627
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415121
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-007/49
(Atholi)
|
1604008002NRG23240820220728901
|
24/08/2022
|
THEYYATHIRA
|
1604008002WL027627
|
THEYYATHIRA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395415118
|
|
THEYYATHIRAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-007/67
(Atholi)
|
1604008002NRG23240820220728902
|
24/08/2022
|
LEELAAMMA
|
1604008002WL027627
|
LEELAAMMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395415125
|
|
LEELAAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-007/81
(Atholi)
|
1604008002NRG23240820220728904
|
24/08/2022
|
KALLYANI
|
1604008002WL027627
|
KALLYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415127
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-007/108
(Atholi)
|
1604008002NRG23240820220728883
|
24/08/2022
|
PARAYEE
|
1604008002WL027627
|
PARAYEE
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415123
|
|
PARAYIPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-007/43
(Atholi)
|
1604008002NRG23240820220728900
|
24/08/2022
|
JANAKI
|
1604008002WL027627
|
JANAKI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415122
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-007/194
(Atholi)
|
1604008002NRG23240820220728891
|
24/08/2022
|
USHA
|
1604008002WL027627
|
USHA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415130
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-002-007/222
(Atholi)
|
1604008002NRG23240820220728892
|
24/08/2022
|
MINI M
|
1604008002WL027627
|
MINI M
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415134
|
|
MS MINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-002-007/171
(Atholi)
|
1604008002NRG23240820220728890
|
24/08/2022
|
DEVI
|
1604008002WL027627
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415131
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-007/226
(Atholi)
|
1604008002NRG23240820220728893
|
24/08/2022
|
VILASINI
|
1604008002WL027627
|
VILASINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415132
|
|
VILASINI KM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-007/227
(Atholi)
|
1604008002NRG23240820220728894
|
24/08/2022
|
ABDU REHMAN
|
1604008002WL027627
|
ABDU REHMAN
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395415136
|
|
ABDURAHIMAN P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-007/242
(Atholi)
|
1604008002NRG23240820220728895
|
24/08/2022
|
MINI
|
1604008002WL027627
|
MINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395415133
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|