|
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-04-008-002-015/11
(Atholi)
|
1604008002NRG23070620220113932
|
07/06/2022
|
SULOCHANA
|
1604008002WL006800
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203418
|
|
SULOCHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-015/147
(Atholi)
|
1604008002NRG23070620220113933
|
07/06/2022
|
SANTHA
|
1604008002WL006800
|
SANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203421
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-015/16
(Atholi)
|
1604008002NRG23070620220113935
|
07/06/2022
|
BINDHU C K
|
1604008002WL006800
|
BINDHU C K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221203420
|
|
BINDUCK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-015/179
(Atholi)
|
1604008002NRG23070620220113939
|
07/06/2022
|
VELLAYI
|
1604008002WL006800
|
VELLAYI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203423
|
|
VELLAYU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-015/18
(Atholi)
|
1604008002NRG23070620220113940
|
07/06/2022
|
PADMINI
|
1604008002WL006800
|
PADMINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203431
|
|
PADMINIPC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-015/2
(Atholi)
|
1604008002NRG23070620220113941
|
07/06/2022
|
SULOCHANA
|
1604008002WL006800
|
SULOCHANA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203436
|
|
SULOCHANAKV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-015/21
(Atholi)
|
1604008002NRG23070620220113942
|
07/06/2022
|
SHYMA
|
1604008002WL006800
|
SHYMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203435
|
|
SHYMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-015/23
(Atholi)
|
1604008002NRG23070620220113943
|
07/06/2022
|
MADHAVI
|
1604008002WL006800
|
MADHAVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203429
|
|
MADHAVIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-015/24
(Atholi)
|
1604008002NRG23070620220113944
|
07/06/2022
|
SUSEELA
|
1604008002WL006800
|
SUSEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221203419
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-015/26
(Atholi)
|
1604008002NRG23070620220113945
|
07/06/2022
|
KALLIANI
|
1604008002WL006800
|
KALLIANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203417
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-015/74
(Atholi)
|
1604008002NRG23070620220113949
|
07/06/2022
|
NISHA
|
1604008002WL006800
|
NISHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203422
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
12
|
Panthalayani
|
KL-04-008-002-015/77
(Atholi)
|
1604008002NRG23070620220113950
|
07/06/2022
|
SOUMINI
|
1604008002WL006800
|
SOUMINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203434
|
|
SOUMINIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-015/83
(Atholi)
|
1604008002NRG23070620220113952
|
07/06/2022
|
SHEEBA
|
1604008002WL006800
|
SHEEBA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203433
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-015/89
(Atholi)
|
1604008002NRG23070620220113955
|
07/06/2022
|
SARADA
|
1604008002WL006800
|
SARADA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221203430
|
|
SARADAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-015/90
(Atholi)
|
1604008002NRG23070620220113956
|
07/06/2022
|
SUMA
|
1604008002WL006800
|
SUMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221203432
|
|
SUMANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-002-015/92
(Atholi)
|
1604008002NRG23070620220113957
|
07/06/2022
|
PRABITHA
|
1604008002WL006800
|
PRABITHA
|
00127
|
FDRL0001710
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221203428
|
|
PRABITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-002-015/149
(Atholi)
|
1604008002NRG23070620220113934
|
07/06/2022
|
SANTHINI
|
1604008002WL006800
|
SANTHINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221203426
|
|
SANTHINI M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-015/171
(Atholi)
|
1604008002NRG23070620220113938
|
07/06/2022
|
RAJISHA
|
1604008002WL006800
|
RAJISHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
12/06/2022
|
|
2221203427
|
|
RAJISHA C M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-015/82
(Atholi)
|
1604008002NRG23070620220113951
|
07/06/2022
|
THANKAMANI M
|
1604008002WL006800
|
THANKAMANI M
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221203424
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-002-015/86
(Atholi)
|
1604008002NRG23070620220113953
|
07/06/2022
|
SREELATHA
|
1604008002WL006800
|
SREELATHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221203425
|
|
SREELATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|