|
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-04-008-002-013/10
(Atholi)
|
1604008002NRG23160320232337702
|
16/03/2023
|
LEELA
|
1604008002WL072002
|
LEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675231
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-013/11
(Atholi)
|
1604008002NRG23160320232337703
|
16/03/2023
|
RAJANI
|
1604008002WL072002
|
RAJANI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675227
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-013/118
(Atholi)
|
1604008002NRG23160320232337704
|
16/03/2023
|
PUSHPA
|
1604008002WL072002
|
PUSHPA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364675220
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-013/120
(Atholi)
|
1604008002NRG23160320232337706
|
16/03/2023
|
JANU T M
|
1604008002WL072002
|
JANU T M
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675249
|
|
JANU T M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-013/14
(Atholi)
|
1604008002NRG23160320232337707
|
16/03/2023
|
VILASINI
|
1604008002WL072002
|
VILASINI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675225
|
|
VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-013/167
(Atholi)
|
1604008002NRG23160320232337710
|
16/03/2023
|
SOBHA A K
|
1604008002WL072002
|
SOBHA A K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675226
|
|
SOBHA A K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-013/196
(Atholi)
|
1604008002NRG23160320232337713
|
16/03/2023
|
CHANDRIKA
|
1604008002WL072002
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675259
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-013/2
(Atholi)
|
1604008002NRG23160320232337714
|
16/03/2023
|
KAMALA
|
1604008002WL072002
|
KAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675237
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-013/43
(Atholi)
|
1604008002NRG23160320232337719
|
16/03/2023
|
MINI
|
1604008002WL072002
|
MINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364675254
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-013/45
(Atholi)
|
1604008002NRG23160320232337720
|
16/03/2023
|
KUNHIPATHU
|
1604008002WL072002
|
KUNHIPATHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675236
|
|
KUNHIPATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-013/46
(Atholi)
|
1604008002NRG23160320232337721
|
16/03/2023
|
DEVI
|
1604008002WL072002
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675252
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-013/48
(Atholi)
|
1604008002NRG23160320232337722
|
16/03/2023
|
JANAKI
|
1604008002WL072002
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675253
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-013/49
(Atholi)
|
1604008002NRG23160320232337723
|
16/03/2023
|
LEELA
|
1604008002WL072002
|
LEELA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675244
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-013/50
(Atholi)
|
1604008002NRG23160320232337724
|
16/03/2023
|
LAKSHMI
|
1604008002WL072002
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675250
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-013/52
(Atholi)
|
1604008002NRG23160320232337725
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072002
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675223
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-013/53
(Atholi)
|
1604008002NRG23160320232337726
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072002
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675251
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-002-013/57
(Atholi)
|
1604008002NRG23160320232337728
|
16/03/2023
|
PUSHPA
|
1604008002WL072002
|
PUSHPA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364675224
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-002-013/6
(Atholi)
|
1604008002NRG23160320232337729
|
16/03/2023
|
DEVI
|
1604008002WL072002
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675230
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-002-013/64
(Atholi)
|
1604008002NRG23160320232337730
|
16/03/2023
|
ANITHA K R
|
1604008002WL072002
|
ANITHA K R
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364675233
|
|
ANITHA K R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-002-013/65
(Atholi)
|
1604008002NRG23160320232337731
|
16/03/2023
|
DEVI
|
1604008002WL072002
|
DEVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675222
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-013/66
(Atholi)
|
1604008002NRG23160320232337732
|
16/03/2023
|
SUNITHA
|
1604008002WL072002
|
SUNITHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/04/2023
|
|
0364675245
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-002-013/68
(Atholi)
|
1604008002NRG23160320232337733
|
16/03/2023
|
VASANTHI
|
1604008002WL072002
|
VASANTHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364675238
|
|
VASANTHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-013/69
(Atholi)
|
1604008002NRG23160320232337734
|
16/03/2023
|
SHEEJA
|
1604008002WL072002
|
SHEEJA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364675256
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Panthalayani
|
KL-04-008-002-013/7
(Atholi)
|
1604008002NRG23160320232337735
|
16/03/2023
|
GEETHA
|
1604008002WL072002
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675241
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Panthalayani
|
KL-04-008-002-013/70
(Atholi)
|
1604008002NRG23160320232337736
|
16/03/2023
|
GEETHA
|
1604008002WL072002
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675255
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-002-013/72
(Atholi)
|
1604008002NRG23160320232337737
|
16/03/2023
|
SHEEBA
|
1604008002WL072002
|
SHEEBA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364675243
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Panthalayani
|
KL-04-008-002-013/77
(Atholi)
|
1604008002NRG23160320232337740
|
16/03/2023
|
LAKSHMI
|
1604008002WL072002
|
LAKSHMI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364675257
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Panthalayani
|
KL-04-008-002-013/8
(Atholi)
|
1604008002NRG23160320232337741
|
16/03/2023
|
LATHA
|
1604008002WL072002
|
LATHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364675232
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-002-013/81
(Atholi)
|
1604008002NRG23160320232337742
|
16/03/2023
|
UNICHIRAKUTTY
|
1604008002WL072002
|
UNICHIRAKUTTY
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675246
|
|
UNICHIRAKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Panthalayani
|
KL-04-008-002-013/82
(Atholi)
|
1604008002NRG23160320232337743
|
16/03/2023
|
PUSHPA
|
1604008002WL072002
|
PUSHPA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364675247
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Panthalayani
|
KL-04-008-002-013/88
(Atholi)
|
1604008002NRG23160320232337744
|
16/03/2023
|
AMMINI
|
1604008002WL072002
|
AMMINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364675234
|
|
AMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Panthalayani
|
KL-04-008-002-013/89
(Atholi)
|
1604008002NRG23160320232337745
|
16/03/2023
|
VALSALA
|
1604008002WL072002
|
VALSALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675242
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Panthalayani
|
KL-04-008-002-013/95
(Atholi)
|
1604008002NRG23160320232337747
|
16/03/2023
|
JANAKI
|
1604008002WL072002
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675248
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Panthalayani
|
KL-04-008-002-014/59
(Atholi)
|
1604008002NRG23160320232337751
|
16/03/2023
|
KARTHIYAYANI
|
1604008002WL072002
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675240
|
|
KARTHIYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Panthalayani
|
KL-04-008-002-016/17
(Atholi)
|
1604008002NRG23160320232337752
|
16/03/2023
|
SAJITHA
|
1604008002WL072002
|
SAJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364675229
|
|
SAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-002-016/35
(Atholi)
|
1604008002NRG23160320232337753
|
16/03/2023
|
SANTHA
|
1604008002WL072002
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675221
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
37
|
Panthalayani
|
KL-04-008-002-013/12
(Atholi)
|
1604008002NRG23160320232337705
|
16/03/2023
|
DEVI
|
1604008002WL072002
|
DEVI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675228
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Panthalayani
|
KL-04-008-002-013/73
(Atholi)
|
1604008002NRG23160320232337738
|
16/03/2023
|
MINI
|
1604008002WL072002
|
MINI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364675239
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Panthalayani
|
KL-04-008-002-013/75
(Atholi)
|
1604008002NRG23160320232337739
|
16/03/2023
|
SAVITHRI
|
1604008002WL072002
|
SAVITHRI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364675235
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Panthalayani
|
KL-04-008-002-013/98
(Atholi)
|
1604008002NRG23160320232337749
|
16/03/2023
|
Soumini
|
1604008002WL072002
|
Soumini
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675260
|
|
Soumini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Panthalayani
|
KL-04-008-002-014/279
(Atholi)
|
1604008002NRG23160320232337750
|
16/03/2023
|
BINDU K M
|
1604008002WL072002
|
BINDU K M
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364675258
|
|
BINDU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
42
|
Panthalayani
|
KL-04-008-002-013/55
(Atholi)
|
1604008002NRG23160320232337727
|
16/03/2023
|
Balan
|
1604008002WL072002
|
Balan
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364675261
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
43
|
Panthalayani
|
KL-04-008-002-013/146
(Atholi)
|
1604008002NRG23160320232337708
|
16/03/2023
|
SHAREENA
|
1604008002WL072002
|
SHAREENA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364675262
|
|
SHAREENA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-002-013/149
(Atholi)
|
1604008002NRG23160320232337709
|
16/03/2023
|
JAYANTHI
|
1604008002WL072002
|
JAYANTHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364675267
|
|
JAYANTHI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-002-013/168
(Atholi)
|
1604008002NRG23160320232337711
|
16/03/2023
|
INDIRADEVI
|
1604008002WL072002
|
INDIRADEVI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364675264
|
|
INDIRA DAVIP
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-002-013/170
(Atholi)
|
1604008002NRG23160320232337712
|
16/03/2023
|
SUMITHRA
|
1604008002WL072002
|
SUMITHRA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364675270
|
|
SUMITHRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Panthalayani
|
KL-04-008-002-013/214
(Atholi)
|
1604008002NRG23160320232337716
|
16/03/2023
|
Sheeba v k
|
1604008002WL072002
|
Sheeba v k
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364675269
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-002-013/241
(Atholi)
|
1604008002NRG23160320232337717
|
16/03/2023
|
PUSHPA
|
1604008002WL072002
|
PUSHPA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364675266
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-002-013/42
(Atholi)
|
1604008002NRG23160320232337718
|
16/03/2023
|
USHADEVI
|
1604008002WL072002
|
USHADEVI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364675263
|
|
USHA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-002-013/91
(Atholi)
|
1604008002NRG23160320232337746
|
16/03/2023
|
VILASINI
|
1604008002WL072002
|
VILASINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364675268
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-002-013/96
(Atholi)
|
1604008002NRG23160320232337748
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072002
|
MEENAKSHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364675265
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75884
|
75884
|
|
|
|
|
|
|
|