|
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-04-008-002-002/200
(Atholi)
|
1604008002NRG23240620220235859
|
27/06/2022
|
SUMATHI
|
1604008002WL011014
|
SUMATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912946
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/235
(Atholi)
|
1604008002NRG23240620220235860
|
27/06/2022
|
SINI
|
1604008002WL011014
|
SINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912943
|
|
SINIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/239
(Atholi)
|
1604008002NRG23240620220235861
|
27/06/2022
|
KAMALADEVI
|
1604008002WL011014
|
KAMALADEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912960
|
|
KAMALADEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-002-002/250
(Atholi)
|
1604008002NRG23240620220235862
|
27/06/2022
|
Pushpa
|
1604008002WL011014
|
Pushpa
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912957
|
|
PUSHPATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Panthalayani
|
KL-04-008-002-002/290
(Atholi)
|
1604008002NRG23240620220235863
|
27/06/2022
|
BINDHU
|
1604008002WL011014
|
BINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912962
|
|
BINDUP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-002/291
(Atholi)
|
1604008002NRG23240620220235864
|
27/06/2022
|
VATHSALA
|
1604008002WL011014
|
VATHSALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912963
|
|
VALSALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-002/35
(Atholi)
|
1604008002NRG23240620220235865
|
27/06/2022
|
BEENA
|
1604008002WL011014
|
BEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912951
|
|
BEENAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-002/36
(Atholi)
|
1604008002NRG23240620220235866
|
27/06/2022
|
SHEEBA
|
1604008002WL011014
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912945
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-002/40
(Atholi)
|
1604008002NRG23240620220235872
|
27/06/2022
|
SHEEBA
|
1604008002WL011014
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912952
|
|
SHEEBAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-002/41
(Atholi)
|
1604008002NRG23240620220235873
|
27/06/2022
|
KUNJEKKINI
|
1604008002WL011014
|
KUNJEKKINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912944
|
|
KUNHIYEKKINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-002/46
(Atholi)
|
1604008002NRG23240620220235877
|
27/06/2022
|
SARADA
|
1604008002WL011014
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912955
|
|
SARADATK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-002-002/52
(Atholi)
|
1604008002NRG23240620220235878
|
27/06/2022
|
KAMALA
|
1604008002WL011014
|
KAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812912948
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-002-002/54
(Atholi)
|
1604008002NRG23240620220235879
|
27/06/2022
|
INDIRA
|
1604008002WL011014
|
INDIRA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812912959
|
|
INDIRAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-002/57
(Atholi)
|
1604008002NRG23240620220235880
|
27/06/2022
|
DEVAKI
|
1604008002WL011014
|
DEVAKI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812912958
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-002-002/58
(Atholi)
|
1604008002NRG23240620220235881
|
27/06/2022
|
VASANTHA
|
1604008002WL011014
|
VASANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812912950
|
|
VASANTHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-002/59
(Atholi)
|
1604008002NRG23240620220235882
|
27/06/2022
|
DEVI
|
1604008002WL011014
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912956
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-002/60
(Atholi)
|
1604008002NRG23240620220235883
|
27/06/2022
|
RADHA
|
1604008002WL011014
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912947
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-002-002/62
(Atholi)
|
1604008002NRG23240620220235884
|
27/06/2022
|
SANTHA
|
1604008002WL011014
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912954
|
|
SANTHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Panthalayani
|
KL-04-008-002-002/64
(Atholi)
|
1604008002NRG23240620220235885
|
27/06/2022
|
PRASANNA
|
1604008002WL011014
|
PRASANNA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912949
|
|
PRASANNAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-002/65
(Atholi)
|
1604008002NRG23240620220235886
|
27/06/2022
|
SALINI
|
1604008002WL011014
|
SALINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812912961
|
|
SALINIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-002/67
(Atholi)
|
1604008002NRG23240620220235887
|
27/06/2022
|
LAKSHMIKKUTTY AMMA
|
1604008002WL011014
|
LAKSHMIKKUTTY AMMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812912953
|
|
LAKSHMIKUTTYAMMAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
22
|
Panthalayani
|
KL-04-008-002-002/390
(Atholi)
|
1604008002NRG23240620220235871
|
27/06/2022
|
PRASANNA
|
1604008002WL011014
|
PRASANNA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912964
|
|
MRS PRASANNA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Panthalayani
|
KL-04-008-002-002/37
(Atholi)
|
1604008002NRG23240620220235867
|
27/06/2022
|
SHEEBA
|
1604008002WL011014
|
SHEEBA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912967
|
|
SHEEBAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-002-002/376
(Atholi)
|
1604008002NRG23240620220235868
|
27/06/2022
|
NISHA
|
1604008002WL011014
|
NISHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812912966
|
|
NISHA C P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-002/378
(Atholi)
|
1604008002NRG23240620220235869
|
27/06/2022
|
SARADA
|
1604008002WL011014
|
SARADA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812912965
|
|
SARADA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|