|
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-04-008-002-013/10
(Atholi)
|
1604008002NRG23160320232337921
|
16/03/2023
|
LEELA
|
1604008002WL072007
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635679
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/118
(Atholi)
|
1604008002NRG23160320232337923
|
16/03/2023
|
PUSHPA
|
1604008002WL072007
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635669
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-013/120
(Atholi)
|
1604008002NRG23160320232337925
|
16/03/2023
|
JANU T M
|
1604008002WL072007
|
JANU T M
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362635693
|
|
JANU T M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-013/14
(Atholi)
|
1604008002NRG23160320232337927
|
16/03/2023
|
VILASINI
|
1604008002WL072007
|
VILASINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635674
|
|
VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-013/167
(Atholi)
|
1604008002NRG23160320232337929
|
16/03/2023
|
SOBHA A K
|
1604008002WL072007
|
SOBHA A K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362635675
|
|
SOBHA A K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-013/196
(Atholi)
|
1604008002NRG23160320232337931
|
16/03/2023
|
CHANDRIKA
|
1604008002WL072007
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635703
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-013/2
(Atholi)
|
1604008002NRG23160320232337932
|
16/03/2023
|
KAMALA
|
1604008002WL072007
|
KAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635684
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-013/43
(Atholi)
|
1604008002NRG23160320232337935
|
16/03/2023
|
MINI
|
1604008002WL072007
|
MINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635698
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-013/45
(Atholi)
|
1604008002NRG23160320232337936
|
16/03/2023
|
KUNHIPATHU
|
1604008002WL072007
|
KUNHIPATHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635683
|
|
KUNHIPATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-013/46
(Atholi)
|
1604008002NRG23160320232337937
|
16/03/2023
|
DEVI
|
1604008002WL072007
|
DEVI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362635696
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-013/48
(Atholi)
|
1604008002NRG23160320232337938
|
16/03/2023
|
JANAKI
|
1604008002WL072007
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635697
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-013/49
(Atholi)
|
1604008002NRG23160320232337939
|
16/03/2023
|
LEELA
|
1604008002WL072007
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635690
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-013/50
(Atholi)
|
1604008002NRG23160320232337940
|
16/03/2023
|
LAKSHMI
|
1604008002WL072007
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635694
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-013/52
(Atholi)
|
1604008002NRG23160320232337941
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072007
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635673
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-013/53
(Atholi)
|
1604008002NRG23160320232337942
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072007
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635695
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-013/6
(Atholi)
|
1604008002NRG23160320232337944
|
16/03/2023
|
DEVI
|
1604008002WL072007
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635678
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-002-013/65
(Atholi)
|
1604008002NRG23160320232337945
|
16/03/2023
|
DEVI
|
1604008002WL072007
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362635671
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-002-013/69
(Atholi)
|
1604008002NRG23160320232337946
|
16/03/2023
|
SHEEJA
|
1604008002WL072007
|
SHEEJA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635700
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-002-013/7
(Atholi)
|
1604008002NRG23160320232337947
|
16/03/2023
|
GEETHA
|
1604008002WL072007
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635687
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-002-013/70
(Atholi)
|
1604008002NRG23160320232337948
|
16/03/2023
|
GEETHA
|
1604008002WL072007
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635699
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-013/72
(Atholi)
|
1604008002NRG23160320232337949
|
16/03/2023
|
SHEEBA
|
1604008002WL072007
|
SHEEBA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362635689
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-002-013/77
(Atholi)
|
1604008002NRG23160320232337952
|
16/03/2023
|
LAKSHMI
|
1604008002WL072007
|
LAKSHMI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635701
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-013/8
(Atholi)
|
1604008002NRG23160320232337953
|
16/03/2023
|
LATHA
|
1604008002WL072007
|
LATHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635680
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-002-013/82
(Atholi)
|
1604008002NRG23160320232337954
|
16/03/2023
|
PUSHPA
|
1604008002WL072007
|
PUSHPA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362635691
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Panthalayani
|
KL-04-008-002-013/88
(Atholi)
|
1604008002NRG23160320232337955
|
16/03/2023
|
AMMINI
|
1604008002WL072007
|
AMMINI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635681
|
|
AMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-002-013/89
(Atholi)
|
1604008002NRG23160320232337956
|
16/03/2023
|
VALSALA
|
1604008002WL072007
|
VALSALA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635688
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Panthalayani
|
KL-04-008-002-013/95
(Atholi)
|
1604008002NRG23160320232337957
|
16/03/2023
|
JANAKI
|
1604008002WL072007
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635692
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Panthalayani
|
KL-04-008-002-014/59
(Atholi)
|
1604008002NRG23160320232337961
|
16/03/2023
|
KARTHIYAYANI
|
1604008002WL072007
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635686
|
|
KARTHIYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Panthalayani
|
KL-04-008-002-016/17
(Atholi)
|
1604008002NRG23160320232337962
|
16/03/2023
|
SAJITHA
|
1604008002WL072007
|
SAJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635677
|
|
SAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-002-016/35
(Atholi)
|
1604008002NRG23160320232337963
|
16/03/2023
|
SANTHA
|
1604008002WL072007
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635670
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-002-013/12
(Atholi)
|
1604008002NRG23160320232337924
|
16/03/2023
|
DEVI
|
1604008002WL072007
|
DEVI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635676
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Panthalayani
|
KL-04-008-002-013/135
(Atholi)
|
1604008002NRG23160320232337926
|
16/03/2023
|
Anilkumar
|
1604008002WL072007
|
Anilkumar
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635672
|
|
ANIL KUMAR. K
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Panthalayani
|
KL-04-008-002-013/73
(Atholi)
|
1604008002NRG23160320232337950
|
16/03/2023
|
MINI
|
1604008002WL072007
|
MINI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362635685
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Panthalayani
|
KL-04-008-002-013/75
(Atholi)
|
1604008002NRG23160320232337951
|
16/03/2023
|
SAVITHRI
|
1604008002WL072007
|
SAVITHRI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635682
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Panthalayani
|
KL-04-008-002-013/98
(Atholi)
|
1604008002NRG23160320232337959
|
16/03/2023
|
Soumini
|
1604008002WL072007
|
Soumini
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362635704
|
|
Soumini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Panthalayani
|
KL-04-008-002-014/279
(Atholi)
|
1604008002NRG23160320232337960
|
16/03/2023
|
BINDU K M
|
1604008002WL072007
|
BINDU K M
|
00114
|
KDCB0000029
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362635702
|
|
BINDU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
37
|
Panthalayani
|
KL-04-008-002-013/55
(Atholi)
|
1604008002NRG23160320232337943
|
16/03/2023
|
Balan
|
1604008002WL072007
|
Balan
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635705
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
38
|
Panthalayani
|
KL-04-008-002-013/115
(Atholi)
|
1604008002NRG23160320232337922
|
16/03/2023
|
SHERLY E
|
1604008002WL072007
|
SHERLY E
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362635706
|
|
SHERLY E
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-002-013/149
(Atholi)
|
1604008002NRG23160320232337928
|
16/03/2023
|
JAYANTHI
|
1604008002WL072007
|
JAYANTHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362635709
|
|
JAYANTHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-002-013/170
(Atholi)
|
1604008002NRG23160320232337930
|
16/03/2023
|
SUMITHRA
|
1604008002WL072007
|
SUMITHRA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635710
|
|
SUMITHRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Panthalayani
|
KL-04-008-002-013/241
(Atholi)
|
1604008002NRG23160320232337934
|
16/03/2023
|
PUSHPA
|
1604008002WL072007
|
PUSHPA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362635708
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-002-013/96
(Atholi)
|
1604008002NRG23160320232337958
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072007
|
MEENAKSHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362635707
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|