|
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-04-008-002-010/11
(Atholi)
|
1604008002NRG23220920220882982
|
22/09/2022
|
DEVI
|
1604008002WL032845
|
DEVI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689679
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/15
(Atholi)
|
1604008002NRG23220920220882985
|
22/09/2022
|
VASANTHA
|
1604008002WL032845
|
VASANTHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689681
|
|
VASANTHAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/165
(Atholi)
|
1604008002NRG23220920220882987
|
22/09/2022
|
SOBHANA
|
1604008002WL032845
|
SOBHANA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689680
|
|
MRS SOBHANA M M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-002-010/17
(Atholi)
|
1604008002NRG23220920220882988
|
22/09/2022
|
THANKAM
|
1604008002WL032845
|
THANKAM
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238689693
|
|
THANKAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/188
(Atholi)
|
1604008002NRG23220920220882991
|
22/09/2022
|
GEETHA
|
1604008002WL032845
|
GEETHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689676
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
6
|
Panthalayani
|
KL-04-008-002-010/20
(Atholi)
|
1604008002NRG23220920220882993
|
22/09/2022
|
VILASINI
|
1604008002WL032845
|
VILASINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689674
|
|
VILASINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/23
(Atholi)
|
1604008002NRG23220920220882995
|
22/09/2022
|
MALLIKA
|
1604008002WL032845
|
MALLIKA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689675
|
|
MALLIKATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-010/25
(Atholi)
|
1604008002NRG23220920220882998
|
22/09/2022
|
VASANTHA
|
1604008002WL032845
|
VASANTHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689677
|
|
VASANTHAMC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/26
(Atholi)
|
1604008002NRG23220920220882999
|
22/09/2022
|
RANI
|
1604008002WL032845
|
RANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689682
|
|
RANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-010/44
(Atholi)
|
1604008002NRG23220920220883005
|
22/09/2022
|
VASANTHA
|
1604008002WL032845
|
VASANTHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238689678
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-010/49
(Atholi)
|
1604008002NRG23220920220883006
|
22/09/2022
|
KAMALA
|
1604008002WL032845
|
KAMALA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689692
|
|
KAMALAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-010/59
(Atholi)
|
1604008002NRG23220920220883009
|
22/09/2022
|
SREEKANTH
|
1604008002WL032845
|
SREEKANTH
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238689683
|
|
SREEKANTHN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-002-010/16
(Atholi)
|
1604008002NRG23220920220882986
|
22/09/2022
|
SREEMATHI
|
1604008002WL032845
|
SREEMATHI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689685
|
|
SREEMATHY P M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-010/182
(Atholi)
|
1604008002NRG23220920220882989
|
22/09/2022
|
JANUAMMA
|
1604008002WL032845
|
JANUAMMA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689684
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-010/185
(Atholi)
|
1604008002NRG23220920220882990
|
22/09/2022
|
SHYJA
|
1604008002WL032845
|
SHYJA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689689
|
|
SHYJA M M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-010/2
(Atholi)
|
1604008002NRG23220920220882992
|
22/09/2022
|
GEETHA.M.C
|
1604008002WL032845
|
GEETHA.M.C
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689694
|
|
GEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-010/208
(Atholi)
|
1604008002NRG23220920220882994
|
22/09/2022
|
Reena v m
|
1604008002WL032845
|
Reena v m
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689687
|
|
REENA VM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-010/30
(Atholi)
|
1604008002NRG23220920220883003
|
22/09/2022
|
SOBHANA
|
1604008002WL032845
|
SOBHANA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689695
|
|
SHOBHANA
|
FEDERAL BANK(607165)
|
|
19
|
Panthalayani
|
KL-04-008-002-010/38
(Atholi)
|
1604008002NRG23220920220883004
|
22/09/2022
|
YASODHA
|
1604008002WL032845
|
YASODHA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238689690
|
|
YESODA AT
|
GENERAL POST OFFICE(607245)
|
|
20
|
Panthalayani
|
KL-04-008-002-010/5
(Atholi)
|
1604008002NRG23220920220883007
|
22/09/2022
|
SUGANTHI.M.C
|
1604008002WL032845
|
SUGANTHI.M.C
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689686
|
|
SUGANTHIMC
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-010/51
(Atholi)
|
1604008002NRG23220920220883008
|
22/09/2022
|
SAKUNTHALA VM
|
1604008002WL032845
|
SAKUNTHALA VM
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689688
|
|
SAKUNTHALA VM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-010/68
(Atholi)
|
1604008002NRG23220920220883011
|
22/09/2022
|
JANAKI
|
1604008002WL032845
|
JANAKI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238689691
|
|
JANAKI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|