|
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-04-008-002-007/86
(Atholi)
|
1604008002NRG23261120221383243
|
26/11/2022
|
LEELA
|
1604008002WL047676
|
LEELA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201935458
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/102
(Atholi)
|
1604008002NRG23261120221383245
|
26/11/2022
|
PUSHPA
|
1604008002WL047676
|
PUSHPA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201935466
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-014/10
(Atholi)
|
1604008002NRG23261120221383246
|
26/11/2022
|
SARALA
|
1604008002WL047676
|
SARALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935455
|
|
SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-014/112
(Atholi)
|
1604008002NRG23261120221383249
|
26/11/2022
|
SYAMALA
|
1604008002WL047676
|
SYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935473
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-014/113
(Atholi)
|
1604008002NRG23261120221383250
|
26/11/2022
|
JANU
|
1604008002WL047676
|
JANU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935478
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/12
(Atholi)
|
1604008002NRG23261120221383251
|
26/11/2022
|
SAROJINI
|
1604008002WL047676
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935471
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-014/125
(Atholi)
|
1604008002NRG23261120221383252
|
26/11/2022
|
SUMATHI
|
1604008002WL047676
|
SUMATHI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201935449
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/13
(Atholi)
|
1604008002NRG23261120221383253
|
26/11/2022
|
KALLIANI
|
1604008002WL047676
|
KALLIANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935451
|
|
KALLIANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-014/133
(Atholi)
|
1604008002NRG23261120221383254
|
26/11/2022
|
LAKSHMI
|
1604008002WL047676
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201935454
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-014/134
(Atholi)
|
1604008002NRG23261120221383255
|
26/11/2022
|
SOBHANA
|
1604008002WL047676
|
SOBHANA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201935469
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-014/151
(Atholi)
|
1604008002NRG23261120221383256
|
26/11/2022
|
SANTHA
|
1604008002WL047676
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935472
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-014/16
(Atholi)
|
1604008002NRG23261120221383257
|
26/11/2022
|
SHYAMALA
|
1604008002WL047676
|
SHYAMALA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201935457
|
|
SHYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-014/18
(Atholi)
|
1604008002NRG23261120221383258
|
26/11/2022
|
SANTHA
|
1604008002WL047676
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201935453
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-014/186
(Atholi)
|
1604008002NRG23261120221383259
|
26/11/2022
|
PRASEETHA
|
1604008002WL047676
|
PRASEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935480
|
|
PRASEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-014/23
(Atholi)
|
1604008002NRG23261120221383264
|
26/11/2022
|
VIJAYALAKSHMI
|
1604008002WL047676
|
VIJAYALAKSHMI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935467
|
|
VIJAYALAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-014/24
(Atholi)
|
1604008002NRG23261120221383265
|
26/11/2022
|
PUSHPA
|
1604008002WL047676
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935470
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-002-014/29
(Atholi)
|
1604008002NRG23261120221383268
|
26/11/2022
|
ARIYAYI
|
1604008002WL047676
|
ARIYAYI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935459
|
|
ARIYAYI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-002-014/38
(Atholi)
|
1604008002NRG23261120221383271
|
26/11/2022
|
PARVATHI
|
1604008002WL047676
|
PARVATHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201935479
|
|
PARVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-002-014/49
(Atholi)
|
1604008002NRG23261120221383272
|
26/11/2022
|
JYOTHI
|
1604008002WL047676
|
JYOTHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201935452
|
|
JYOTHI P R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-014/56
(Atholi)
|
1604008002NRG23261120221383273
|
26/11/2022
|
SARADA
|
1604008002WL047676
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935474
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-014/59
(Atholi)
|
1604008002NRG23261120221383274
|
26/11/2022
|
KARTHIYAYANI
|
1604008002WL047676
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201935461
|
|
KARTHIYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-002-014/61
(Atholi)
|
1604008002NRG23261120221383275
|
26/11/2022
|
REETHA
|
1604008002WL047676
|
REETHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201935477
|
|
REETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-014/7
(Atholi)
|
1604008002NRG23261120221383276
|
26/11/2022
|
SATHYAVATHI
|
1604008002WL047676
|
SATHYAVATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935456
|
|
SATHYAVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Panthalayani
|
KL-04-008-002-014/77
(Atholi)
|
1604008002NRG23261120221383277
|
26/11/2022
|
GURIJA
|
1604008002WL047676
|
GURIJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201935463
|
|
GIRIJA MEETHALE MANIKOTH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-014/85
(Atholi)
|
1604008002NRG23261120221383279
|
26/11/2022
|
RAVEENDRAN
|
1604008002WL047676
|
RAVEENDRAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935465
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-002-014/9
(Atholi)
|
1604008002NRG23261120221383280
|
26/11/2022
|
SOUMINI
|
1604008002WL047676
|
SOUMINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201935462
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-002-014/93
(Atholi)
|
1604008002NRG23261120221383281
|
26/11/2022
|
SULEGHANA
|
1604008002WL047676
|
SULEGHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7201935476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Panthalayani
|
KL-04-008-002-015/100
(Atholi)
|
1604008002NRG23261120221383282
|
26/11/2022
|
LALITHA
|
1604008002WL047676
|
LALITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201935475
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-002-015/139
(Atholi)
|
1604008002NRG23261120221383283
|
26/11/2022
|
BINDU K C
|
1604008002WL047676
|
BINDU K C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935450
|
|
BINDU K C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Panthalayani
|
KL-04-008-002-015/192
(Atholi)
|
1604008002NRG23261120221383285
|
26/11/2022
|
RAJANI
|
1604008002WL047676
|
RAJANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935468
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Panthalayani
|
KL-04-008-002-015/31
(Atholi)
|
1604008002NRG23261120221383287
|
26/11/2022
|
SOBHANA
|
1604008002WL047676
|
SOBHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201935448
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
32
|
Panthalayani
|
KL-04-008-002-014/109
(Atholi)
|
1604008002NRG23261120221383247
|
26/11/2022
|
LEELA
|
1604008002WL047676
|
LEELA
|
00114
|
KDCB0000029
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201935464
|
|
LEELA A M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-002-014/25
(Atholi)
|
1604008002NRG23261120221383266
|
26/11/2022
|
YASODA
|
1604008002WL047676
|
YASODA
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201935460
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
34
|
Panthalayani
|
KL-04-008-002-014/187
(Atholi)
|
1604008002NRG23261120221383260
|
26/11/2022
|
SUMA
|
1604008002WL047676
|
SUMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201935482
|
|
SUMA K M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-002-014/199
(Atholi)
|
1604008002NRG23261120221383262
|
26/11/2022
|
Ramani
|
1604008002WL047676
|
Ramani
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201935483
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-002-015/79
(Atholi)
|
1604008002NRG23261120221383291
|
26/11/2022
|
mini
|
1604008002WL047676
|
mini
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201935481
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|