|
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-04-008-002-013/11
(Atholi)
|
1604008002NRG23180720220413091
|
18/07/2022
|
RAJANI
|
1604008002WL017248
|
RAJANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473093
|
|
RAJANIOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/152
(Atholi)
|
1604008002NRG23180720220413092
|
18/07/2022
|
SAROJINI
|
1604008002WL017248
|
SAROJINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304473108
|
|
SAROJINITT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-013/167
(Atholi)
|
1604008002NRG23180720220413093
|
18/07/2022
|
SOBHA A K
|
1604008002WL017248
|
SOBHA A K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304473092
|
|
SOBHAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-013/43
(Atholi)
|
1604008002NRG23180720220413099
|
18/07/2022
|
MINI
|
1604008002WL017248
|
MINI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304473106
|
|
MINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-013/46
(Atholi)
|
1604008002NRG23180720220413100
|
18/07/2022
|
DEVI
|
1604008002WL017248
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473105
|
|
DEVIM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-013/49
(Atholi)
|
1604008002NRG23180720220413101
|
18/07/2022
|
LEELA
|
1604008002WL017248
|
LEELA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473100
|
|
LEELAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-013/50
(Atholi)
|
1604008002NRG23180720220413102
|
18/07/2022
|
LAKSHMI
|
1604008002WL017248
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304473103
|
|
LAKSHMIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-013/52
(Atholi)
|
1604008002NRG23180720220413103
|
18/07/2022
|
MEENAKSHI
|
1604008002WL017248
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304473089
|
|
MEENAKSHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-013/53
(Atholi)
|
1604008002NRG23180720220413104
|
18/07/2022
|
MEENAKSHI
|
1604008002WL017248
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473104
|
|
MEENAKSHINV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-013/54
(Atholi)
|
1604008002NRG23180720220413105
|
18/07/2022
|
PADMINI
|
1604008002WL017248
|
PADMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473090
|
|
PADMINIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-013/57
(Atholi)
|
1604008002NRG23180720220413107
|
18/07/2022
|
PUSHPA
|
1604008002WL017248
|
PUSHPA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304473091
|
|
PUSHPAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-013/6
(Atholi)
|
1604008002NRG23180720220413108
|
18/07/2022
|
DEVI
|
1604008002WL017248
|
DEVI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304473094
|
|
DEVICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-013/64
(Atholi)
|
1604008002NRG23180720220413109
|
18/07/2022
|
ANITHA K R
|
1604008002WL017248
|
ANITHA K R
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304473096
|
|
ANITHAKR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-013/66
(Atholi)
|
1604008002NRG23180720220413110
|
18/07/2022
|
SUNITHA
|
1604008002WL017248
|
SUNITHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304473101
|
|
SUNITHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-013/68
(Atholi)
|
1604008002NRG23180720220413111
|
18/07/2022
|
VASANTHI
|
1604008002WL017248
|
VASANTHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473098
|
|
VASANTHIVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-013/69
(Atholi)
|
1604008002NRG23180720220413112
|
18/07/2022
|
SHEEJA
|
1604008002WL017248
|
SHEEJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473109
|
|
SHEEJAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-013/70
(Atholi)
|
1604008002NRG23180720220413113
|
18/07/2022
|
GEETHA
|
1604008002WL017248
|
GEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304473107
|
|
GEETHACV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-013/77
(Atholi)
|
1604008002NRG23180720220413114
|
18/07/2022
|
LAKSHMI
|
1604008002WL017248
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473110
|
|
LAKSHMITP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-013/8
(Atholi)
|
1604008002NRG23180720220413115
|
18/07/2022
|
LATHA
|
1604008002WL017248
|
LATHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473095
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-002-013/88
(Atholi)
|
1604008002NRG23180720220413117
|
18/07/2022
|
AMMINI
|
1604008002WL017248
|
AMMINI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304473097
|
|
AMMINICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-013/89
(Atholi)
|
1604008002NRG23180720220413118
|
18/07/2022
|
VALSALA
|
1604008002WL017248
|
VALSALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473099
|
|
VALSALAVV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-013/95
(Atholi)
|
1604008002NRG23180720220413120
|
18/07/2022
|
JANAKI
|
1604008002WL017248
|
JANAKI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304473102
|
|
JANAKITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-002-016/35
(Atholi)
|
1604008002NRG23180720220413122
|
18/07/2022
|
SANTHA
|
1604008002WL017248
|
SANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473088
|
|
SANTHATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
24
|
Panthalayani
|
KL-04-008-002-013/168
(Atholi)
|
1604008002NRG23180720220413094
|
18/07/2022
|
INDIRADEVI
|
1604008002WL017248
|
INDIRADEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304473111
|
|
INDIRA DAVIP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|