|
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-04-008-002-004/21
(Atholi)
|
1604008002NRG23011120221162184
|
01/11/2022
|
SHYNI
|
1604008002WL041774
|
SHYNI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194077320
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/243
(Atholi)
|
1604008002NRG23011120221162186
|
01/11/2022
|
SOUMINI
|
1604008002WL041774
|
SOUMINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194077327
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/26
(Atholi)
|
1604008002NRG23011120221162187
|
01/11/2022
|
DEVI
|
1604008002WL041774
|
DEVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194077325
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/28
(Atholi)
|
1604008002NRG23011120221162188
|
01/11/2022
|
LEELA
|
1604008002WL041774
|
LEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194077324
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/29
(Atholi)
|
1604008002NRG23011120221162189
|
01/11/2022
|
LEELA
|
1604008002WL041774
|
LEELA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194077322
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/299
(Atholi)
|
1604008002NRG23011120221162190
|
01/11/2022
|
MEENAKSHI
|
1604008002WL041774
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194077328
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/30
(Atholi)
|
1604008002NRG23011120221162191
|
01/11/2022
|
SAROJINI
|
1604008002WL041774
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194077319
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/32
(Atholi)
|
1604008002NRG23011120221162192
|
01/11/2022
|
THANKAMANI
|
1604008002WL041774
|
THANKAMANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194077321
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-007/100
(Atholi)
|
1604008002NRG23011120221162195
|
01/11/2022
|
PATHMINI
|
1604008002WL041774
|
PATHMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194077326
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-007/124
(Atholi)
|
1604008002NRG23011120221162196
|
01/11/2022
|
AMMUKKUTTIAMMA
|
1604008002WL041774
|
AMMUKKUTTIAMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194077318
|
|
AMMUKKUTTIAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-007/35
(Atholi)
|
1604008002NRG23011120221162198
|
01/11/2022
|
KARTHYAYANI
|
1604008002WL041774
|
KARTHYAYANI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194077323
|
|
KARTHYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-002-004/184
(Atholi)
|
1604008002NRG23011120221162181
|
01/11/2022
|
RESMI
|
1604008002WL041774
|
RESMI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194077329
|
|
RASHMI
|
CANARA BANK(508532)
|
|
13
|
Panthalayani
|
KL-04-008-002-004/20
(Atholi)
|
1604008002NRG23011120221162183
|
01/11/2022
|
BEENA P
|
1604008002WL041774
|
BEENA P
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194077330
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-004/214
(Atholi)
|
1604008002NRG23011120221162185
|
01/11/2022
|
Sarasu
|
1604008002WL041774
|
Sarasu
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194077332
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-009/30
(Atholi)
|
1604008002NRG23011120221162199
|
01/11/2022
|
REEJA
|
1604008002WL041774
|
REEJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194077331
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|