|
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-04-008-002-010/103
(Atholi)
|
1604008002NRG23111120221256022
|
11/11/2022
|
PRIYA V K
|
1604008002WL044267
|
PRIYA V K
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196159458
|
|
PRIYA V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/11
(Atholi)
|
1604008002NRG23111120221256024
|
11/11/2022
|
DEVI
|
1604008002WL044267
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159451
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/15
(Atholi)
|
1604008002NRG23111120221256029
|
11/11/2022
|
VASANTHA
|
1604008002WL044267
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159454
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-010/165
(Atholi)
|
1604008002NRG23111120221256031
|
11/11/2022
|
SOBHANA
|
1604008002WL044267
|
SOBHANA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196159452
|
|
MRS SOBHANA M M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/17
(Atholi)
|
1604008002NRG23111120221256032
|
11/11/2022
|
THANKAM
|
1604008002WL044267
|
THANKAM
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159447
|
|
THANKAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-010/184
(Atholi)
|
1604008002NRG23111120221256034
|
11/11/2022
|
JASEELA
|
1604008002WL044267
|
JASEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159453
|
|
JASEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-010/188
(Atholi)
|
1604008002NRG23111120221256036
|
11/11/2022
|
GEETHA
|
1604008002WL044267
|
GEETHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196159448
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
8
|
Panthalayani
|
KL-04-008-002-010/20
(Atholi)
|
1604008002NRG23111120221256038
|
11/11/2022
|
VILASINI
|
1604008002WL044267
|
VILASINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196159445
|
|
VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-010/23
(Atholi)
|
1604008002NRG23111120221256041
|
11/11/2022
|
MALLIKA
|
1604008002WL044267
|
MALLIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159446
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-010/25
(Atholi)
|
1604008002NRG23111120221256044
|
11/11/2022
|
VASANTHA
|
1604008002WL044267
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159449
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-010/44
(Atholi)
|
1604008002NRG23111120221256050
|
11/11/2022
|
VASANTHA
|
1604008002WL044267
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159450
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-010/49
(Atholi)
|
1604008002NRG23111120221256052
|
11/11/2022
|
KAMALA
|
1604008002WL044267
|
KAMALA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196159455
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-010/59
(Atholi)
|
1604008002NRG23111120221256055
|
11/11/2022
|
SAVITHRI
|
1604008002WL044267
|
SAVITHRI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159456
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-010/59
(Atholi)
|
1604008002NRG23111120221256056
|
11/11/2022
|
SREEKANTH
|
1604008002WL044267
|
SREEKANTH
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159457
|
|
SREEKANTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-002-010/119
(Atholi)
|
1604008002NRG23111120221256025
|
11/11/2022
|
RAMANI
|
1604008002WL044267
|
RAMANI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159461
|
|
RAMANI A M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-010/16
(Atholi)
|
1604008002NRG23111120221256030
|
11/11/2022
|
SREEMATHI
|
1604008002WL044267
|
SREEMATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159460
|
|
SREEMATHY P M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-010/182
(Atholi)
|
1604008002NRG23111120221256033
|
11/11/2022
|
JANUAMMA
|
1604008002WL044267
|
JANUAMMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196159459
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-010/185
(Atholi)
|
1604008002NRG23111120221256035
|
11/11/2022
|
SHYJA
|
1604008002WL044267
|
SHYJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159470
|
|
SHYJA M M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-010/2
(Atholi)
|
1604008002NRG23111120221256037
|
11/11/2022
|
GEETHA.M.C
|
1604008002WL044267
|
GEETHA.M.C
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159468
|
|
GEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-010/208
(Atholi)
|
1604008002NRG23111120221256039
|
11/11/2022
|
Reena v m
|
1604008002WL044267
|
Reena v m
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159467
|
|
REENA VM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-010/220
(Atholi)
|
1604008002NRG23111120221256040
|
11/11/2022
|
RAJITHA
|
1604008002WL044267
|
RAJITHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159471
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-002-010/30
(Atholi)
|
1604008002NRG23111120221256048
|
11/11/2022
|
SOBHANA
|
1604008002WL044267
|
SOBHANA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196159465
|
|
SHOBHANA
|
FEDERAL BANK(607165)
|
|
23
|
Panthalayani
|
KL-04-008-002-010/38
(Atholi)
|
1604008002NRG23111120221256049
|
11/11/2022
|
YASODHA
|
1604008002WL044267
|
YASODHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196159464
|
|
YESODA AT
|
GENERAL POST OFFICE(607245)
|
|
24
|
Panthalayani
|
KL-04-008-002-010/45
(Atholi)
|
1604008002NRG23111120221256051
|
11/11/2022
|
PARIMALA
|
1604008002WL044267
|
PARIMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159463
|
|
PARIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-010/5
(Atholi)
|
1604008002NRG23111120221256053
|
11/11/2022
|
SUGANTHI.M.C
|
1604008002WL044267
|
SUGANTHI.M.C
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159466
|
|
SUGANTHIMC
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-002-010/51
(Atholi)
|
1604008002NRG23111120221256054
|
11/11/2022
|
SAKUNTHALA VM
|
1604008002WL044267
|
SAKUNTHALA VM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159469
|
|
SAKUNTHALA VM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-002-010/68
(Atholi)
|
1604008002NRG23111120221256058
|
11/11/2022
|
JANAKI
|
1604008002WL044267
|
JANAKI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196159462
|
|
JANAKI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|