|
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)
|
1604008002NRG23160320232334154
|
16/03/2023
|
Nabeesa
|
1604008002WL071915
|
Nabeesa
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364684176
|
|
NAFEESA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-012-004-012/10
(Atholi)
|
1604008002NRG23160320232334164
|
16/03/2023
|
SOBHA
|
1604008002WL071915
|
SOBHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364684175
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-009/63
(Atholi)
|
1604008002NRG23160320232334136
|
16/03/2023
|
DEVI
|
1604008002WL071915
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684179
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-012/105
(Atholi)
|
1604008002NRG23160320232334138
|
16/03/2023
|
SYAMALA
|
1604008002WL071915
|
SYAMALA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364684178
|
|
SHYAMALA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-012/11
(Atholi)
|
1604008002NRG23160320232334139
|
16/03/2023
|
RADHA
|
1604008002WL071915
|
RADHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364684185
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-012/134
(Atholi)
|
1604008002NRG23160320232334140
|
16/03/2023
|
PATHA
|
1604008002WL071915
|
PATHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364684199
|
|
PATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-012/14
(Atholi)
|
1604008002NRG23160320232334141
|
16/03/2023
|
ROSHNI
|
1604008002WL071915
|
ROSHNI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364684184
|
|
ROSHNY M K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-012/146
(Atholi)
|
1604008002NRG23160320232334142
|
16/03/2023
|
SULU
|
1604008002WL071915
|
SULU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684181
|
|
SULU K V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-012/18
(Atholi)
|
1604008002NRG23160320232334143
|
16/03/2023
|
VANAJA
|
1604008002WL071915
|
VANAJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684191
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-012/19
(Atholi)
|
1604008002NRG23160320232334144
|
16/03/2023
|
DEVI
|
1604008002WL071915
|
DEVI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364684183
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-012/2
(Atholi)
|
1604008002NRG23160320232334145
|
16/03/2023
|
KUMARI
|
1604008002WL071915
|
KUMARI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684187
|
|
KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-012/212
(Atholi)
|
1604008002NRG23160320232334147
|
16/03/2023
|
NABEESA
|
1604008002WL071915
|
NABEESA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364684200
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-012/234
(Atholi)
|
1604008002NRG23160320232334148
|
16/03/2023
|
SAROJINI
|
1604008002WL071915
|
SAROJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364684180
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-012/242
(Atholi)
|
1604008002NRG23160320232334149
|
16/03/2023
|
ROSINA
|
1604008002WL071915
|
ROSINA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684196
|
|
ROSHNA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-012/252
(Atholi)
|
1604008002NRG23160320232334150
|
16/03/2023
|
SUJALA
|
1604008002WL071915
|
SUJALA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364684186
|
|
SUJALA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-012/263
(Atholi)
|
1604008002NRG23160320232334151
|
16/03/2023
|
SREEJA P P
|
1604008002WL071915
|
SREEJA P P
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364684201
|
|
SREEJA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Panthalayani
|
KL-04-008-002-012/27
(Atholi)
|
1604008002NRG23160320232334152
|
16/03/2023
|
ARIYAYI
|
1604008002WL071915
|
ARIYAYI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684177
|
|
ARIYAYI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-012/285
(Atholi)
|
1604008002NRG23160320232334153
|
16/03/2023
|
Sarada
|
1604008002WL071915
|
Sarada
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684197
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-012/29
(Atholi)
|
1604008002NRG23160320232334155
|
16/03/2023
|
JANAKI
|
1604008002WL071915
|
JANAKI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364684188
|
|
JANAKI K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-012/3
(Atholi)
|
1604008002NRG23160320232334156
|
16/03/2023
|
SATHYABHAMA
|
1604008002WL071915
|
SATHYABHAMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364684195
|
|
SATHYABHAMA E M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-012/30
(Atholi)
|
1604008002NRG23160320232334157
|
16/03/2023
|
SUMATHI
|
1604008002WL071915
|
SUMATHI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364684190
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-002-012/32
(Atholi)
|
1604008002NRG23160320232334158
|
16/03/2023
|
SARADA
|
1604008002WL071915
|
SARADA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364684198
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-012/4
(Atholi)
|
1604008002NRG23160320232334159
|
16/03/2023
|
DEVI C K
|
1604008002WL071915
|
DEVI C K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364684182
|
|
DEVI C K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-002-012/5
(Atholi)
|
1604008002NRG23160320232334160
|
16/03/2023
|
ROHINI
|
1604008002WL071915
|
ROHINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364684192
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-012/6
(Atholi)
|
1604008002NRG23160320232334161
|
16/03/2023
|
SAROJINI
|
1604008002WL071915
|
SAROJINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364684193
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-002-012/7
(Atholi)
|
1604008002NRG23160320232334162
|
16/03/2023
|
SHYAMALA
|
1604008002WL071915
|
SHYAMALA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364684194
|
|
MRS SYAMALA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-002-012/8
(Atholi)
|
1604008002NRG23160320232334163
|
16/03/2023
|
BIJI
|
1604008002WL071915
|
BIJI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364684189
|
|
BIJI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|