|
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-04-008-002-012/286
(Atholi)
|
1604008002NRG23160320232334743
|
16/03/2023
|
Nabeesa
|
1604008002WL071928
|
Nabeesa
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635516
|
|
NAFEESA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-012-004-012/10
(Atholi)
|
1604008002NRG23160320232334752
|
16/03/2023
|
SOBHA
|
1604008002WL071928
|
SOBHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635515
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-012/212
(Atholi)
|
1604008002NRG23160320232334735
|
16/03/2023
|
AYISHA BEEVI
|
1604008002WL071928
|
AYISHA BEEVI
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362635517
|
|
AYISHA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-009/63
(Atholi)
|
1604008002NRG23160320232334727
|
16/03/2023
|
DEVI
|
1604008002WL071928
|
DEVI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362635520
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-012/134
(Atholi)
|
1604008002NRG23160320232334729
|
16/03/2023
|
PATHA
|
1604008002WL071928
|
PATHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635537
|
|
PATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-012/14
(Atholi)
|
1604008002NRG23160320232334730
|
16/03/2023
|
ROSHNI
|
1604008002WL071928
|
ROSHNI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635524
|
|
ROSHNY M K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-012/146
(Atholi)
|
1604008002NRG23160320232334731
|
16/03/2023
|
SULU
|
1604008002WL071928
|
SULU
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362635522
|
|
SULU K V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-012/18
(Atholi)
|
1604008002NRG23160320232334732
|
16/03/2023
|
VANAJA
|
1604008002WL071928
|
VANAJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635530
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-012/2
(Atholi)
|
1604008002NRG23160320232334733
|
16/03/2023
|
KUMARI
|
1604008002WL071928
|
KUMARI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635526
|
|
KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-012/234
(Atholi)
|
1604008002NRG23160320232334736
|
16/03/2023
|
SAROJINI
|
1604008002WL071928
|
SAROJINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635521
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-012/242
(Atholi)
|
1604008002NRG23160320232334737
|
16/03/2023
|
ROSINA
|
1604008002WL071928
|
ROSINA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635534
|
|
ROSHNA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-012/252
(Atholi)
|
1604008002NRG23160320232334738
|
16/03/2023
|
SUJALA
|
1604008002WL071928
|
SUJALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635525
|
|
SUJALA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-012/263
(Atholi)
|
1604008002NRG23160320232334739
|
16/03/2023
|
SREEJA P P
|
1604008002WL071928
|
SREEJA P P
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635538
|
|
SREEJA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Panthalayani
|
KL-04-008-002-012/27
(Atholi)
|
1604008002NRG23160320232334740
|
16/03/2023
|
ARIYAYI
|
1604008002WL071928
|
ARIYAYI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635518
|
|
ARIYAYI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-012/28
(Atholi)
|
1604008002NRG23160320232334741
|
16/03/2023
|
SANTHA K V
|
1604008002WL071928
|
SANTHA K V
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635519
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-012/285
(Atholi)
|
1604008002NRG23160320232334742
|
16/03/2023
|
Sarada
|
1604008002WL071928
|
Sarada
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635535
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-012/29
(Atholi)
|
1604008002NRG23160320232334744
|
16/03/2023
|
JANAKI
|
1604008002WL071928
|
JANAKI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362635527
|
|
JANAKI K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-012/30
(Atholi)
|
1604008002NRG23160320232334745
|
16/03/2023
|
SUMATHI
|
1604008002WL071928
|
SUMATHI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635529
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-002-012/32
(Atholi)
|
1604008002NRG23160320232334746
|
16/03/2023
|
SARADA
|
1604008002WL071928
|
SARADA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635536
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-002-012/4
(Atholi)
|
1604008002NRG23160320232334747
|
16/03/2023
|
DEVI C K
|
1604008002WL071928
|
DEVI C K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635523
|
|
DEVI C K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-012/5
(Atholi)
|
1604008002NRG23160320232334748
|
16/03/2023
|
ROHINI
|
1604008002WL071928
|
ROHINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362635531
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-012/6
(Atholi)
|
1604008002NRG23160320232334749
|
16/03/2023
|
SAROJINI
|
1604008002WL071928
|
SAROJINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635532
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-012/7
(Atholi)
|
1604008002NRG23160320232334750
|
16/03/2023
|
SHYAMALA
|
1604008002WL071928
|
SHYAMALA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362635533
|
|
MRS SYAMALA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-002-012/8
(Atholi)
|
1604008002NRG23160320232334751
|
16/03/2023
|
BIJI
|
1604008002WL071928
|
BIJI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635528
|
|
BIJI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|