|
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-04-008-002-010/11
(Atholi)
|
1604008002NRG23261120221383468
|
26/11/2022
|
DEVI
|
1604008002WL047685
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960919
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/15
(Atholi)
|
1604008002NRG23261120221383473
|
26/11/2022
|
VASANTHA
|
1604008002WL047685
|
VASANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960922
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/165
(Atholi)
|
1604008002NRG23261120221383475
|
26/11/2022
|
SOBHANA
|
1604008002WL047685
|
SOBHANA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201960920
|
|
MRS SOBHANA M M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-002-010/17
(Atholi)
|
1604008002NRG23261120221383476
|
26/11/2022
|
THANKAM
|
1604008002WL047685
|
THANKAM
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960915
|
|
THANKAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/184
(Atholi)
|
1604008002NRG23261120221383478
|
26/11/2022
|
JASEELA
|
1604008002WL047685
|
JASEELA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960921
|
|
JASEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-010/188
(Atholi)
|
1604008002NRG23261120221383480
|
26/11/2022
|
GEETHA
|
1604008002WL047685
|
GEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960916
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/20
(Atholi)
|
1604008002NRG23261120221383482
|
26/11/2022
|
VILASINI
|
1604008002WL047685
|
VILASINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201960939
|
|
VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-010/23
(Atholi)
|
1604008002NRG23261120221383485
|
26/11/2022
|
MALLIKA
|
1604008002WL047685
|
MALLIKA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201960914
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/25
(Atholi)
|
1604008002NRG23261120221383487
|
26/11/2022
|
VASANTHA
|
1604008002WL047685
|
VASANTHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201960917
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-010/44
(Atholi)
|
1604008002NRG23261120221383493
|
26/11/2022
|
VASANTHA
|
1604008002WL047685
|
VASANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960918
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-010/49
(Atholi)
|
1604008002NRG23261120221383495
|
26/11/2022
|
KAMALA
|
1604008002WL047685
|
KAMALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960923
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-010/59
(Atholi)
|
1604008002NRG23261120221383498
|
26/11/2022
|
SAVITHRI
|
1604008002WL047685
|
SAVITHRI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960938
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-010/59
(Atholi)
|
1604008002NRG23261120221383499
|
26/11/2022
|
SREEKANTH
|
1604008002WL047685
|
SREEKANTH
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201960924
|
|
SREEKANTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-010/119
(Atholi)
|
1604008002NRG23261120221383469
|
26/11/2022
|
RAMANI
|
1604008002WL047685
|
RAMANI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960927
|
|
RAMANI A M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-010/16
(Atholi)
|
1604008002NRG23261120221383474
|
26/11/2022
|
SREEMATHI
|
1604008002WL047685
|
SREEMATHI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960926
|
|
SREEMATHY P M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-010/182
(Atholi)
|
1604008002NRG23261120221383477
|
26/11/2022
|
JANUAMMA
|
1604008002WL047685
|
JANUAMMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201960925
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-010/185
(Atholi)
|
1604008002NRG23261120221383479
|
26/11/2022
|
SHYJA
|
1604008002WL047685
|
SHYJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960934
|
|
SHYJA M M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-010/2
(Atholi)
|
1604008002NRG23261120221383481
|
26/11/2022
|
GEETHA.M.C
|
1604008002WL047685
|
GEETHA.M.C
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960936
|
|
GEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-010/208
(Atholi)
|
1604008002NRG23261120221383483
|
26/11/2022
|
Reena v m
|
1604008002WL047685
|
Reena v m
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960932
|
|
REENA VM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-010/220
(Atholi)
|
1604008002NRG23261120221383484
|
26/11/2022
|
RAJITHA
|
1604008002WL047685
|
RAJITHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201960935
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-010/30
(Atholi)
|
1604008002NRG23261120221383491
|
26/11/2022
|
SOBHANA
|
1604008002WL047685
|
SOBHANA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960937
|
|
SHOBHANA
|
FEDERAL BANK(607165)
|
|
22
|
Panthalayani
|
KL-04-008-002-010/38
(Atholi)
|
1604008002NRG23261120221383492
|
26/11/2022
|
YASODHA
|
1604008002WL047685
|
YASODHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201960930
|
|
YESODA AT
|
GENERAL POST OFFICE(607245)
|
|
23
|
Panthalayani
|
KL-04-008-002-010/45
(Atholi)
|
1604008002NRG23261120221383494
|
26/11/2022
|
PARIMALA
|
1604008002WL047685
|
PARIMALA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201960929
|
|
PARIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-002-010/5
(Atholi)
|
1604008002NRG23261120221383496
|
26/11/2022
|
SUGANTHI.M.C
|
1604008002WL047685
|
SUGANTHI.M.C
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960931
|
|
SUGANTHIMC
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-010/51
(Atholi)
|
1604008002NRG23261120221383497
|
26/11/2022
|
SAKUNTHALA VM
|
1604008002WL047685
|
SAKUNTHALA VM
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960933
|
|
SAKUNTHALA VM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-002-010/68
(Atholi)
|
1604008002NRG23261120221383501
|
26/11/2022
|
JANAKI
|
1604008002WL047685
|
JANAKI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201960928
|
|
JANAKI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|