|
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-04-008-002-010/118
(Atholi)
|
1604008002NRG23230320232418456
|
23/03/2023
|
Liba
|
1604008002WL074714
|
Liba
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635924
|
|
Liba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-010/165
(Atholi)
|
1604008002NRG23230320232418458
|
23/03/2023
|
SOBHANA
|
1604008002WL074714
|
SOBHANA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277635920
|
|
MRS SOBHANA M M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-010/184
(Atholi)
|
1604008002NRG23230320232418459
|
23/03/2023
|
JASEELA
|
1604008002WL074714
|
JASEELA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277635921
|
|
JASEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-010/20
(Atholi)
|
1604008002NRG23230320232418462
|
23/03/2023
|
VILASINI
|
1604008002WL074714
|
VILASINI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635919
|
|
VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-010/59
(Atholi)
|
1604008002NRG23230320232418467
|
23/03/2023
|
SREEKANTH
|
1604008002WL074714
|
SREEKANTH
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277635922
|
|
SREEKANTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-009/232
(Atholi)
|
1604008002NRG23230320232418451
|
23/03/2023
|
Santha
|
1604008002WL074714
|
Santha
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277635923
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-009/270
(Atholi)
|
1604008002NRG23230320232418453
|
23/03/2023
|
Shereena
|
1604008002WL074714
|
Shereena
|
00127
|
FDRL0001710
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635925
|
|
SHEREENA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-010/67
(Atholi)
|
1604008002NRG23230320232418468
|
23/03/2023
|
Pushpa K
|
1604008002WL074714
|
Pushpa K
|
00127
|
FDRL0001710
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635926
|
|
Pushpa K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-009/178
(Atholi)
|
1604008002NRG23230320232418448
|
23/03/2023
|
INDIRA V
|
1604008002WL074714
|
INDIRA V
|
00415
|
SBIN0011925
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635941
|
|
INDIRA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-002-009/1
(Atholi)
|
1604008002NRG23230320232418445
|
23/03/2023
|
RAMANI
|
1604008002WL074714
|
RAMANI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277635927
|
|
RAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-009/10
(Atholi)
|
1604008002NRG23230320232418446
|
23/03/2023
|
SHYMA
|
1604008002WL074714
|
SHYMA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277635939
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-009/14
(Atholi)
|
1604008002NRG23230320232418447
|
23/03/2023
|
LEELA
|
1604008002WL074714
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277635933
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-009/2
(Atholi)
|
1604008002NRG23230320232418449
|
23/03/2023
|
SARADA P T
|
1604008002WL074714
|
SARADA P T
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277635932
|
|
SARADA P T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-009/20
(Atholi)
|
1604008002NRG23230320232418450
|
23/03/2023
|
SUNITHA T T
|
1604008002WL074714
|
SUNITHA T T
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277635935
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-009/248
(Atholi)
|
1604008002NRG23230320232418452
|
23/03/2023
|
Smitha N
|
1604008002WL074714
|
Smitha N
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277635940
|
|
SMITHA N M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-009/66
(Atholi)
|
1604008002NRG23230320232418455
|
23/03/2023
|
DEVI
|
1604008002WL074714
|
DEVI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277635936
|
|
DEVI N M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-010/16
(Atholi)
|
1604008002NRG23230320232418457
|
23/03/2023
|
SREEMATHI
|
1604008002WL074714
|
SREEMATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277635928
|
|
SREEMATHY P M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-010/185
(Atholi)
|
1604008002NRG23230320232418460
|
23/03/2023
|
SHYJA
|
1604008002WL074714
|
SHYJA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635938
|
|
SHYJA M M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-010/2
(Atholi)
|
1604008002NRG23230320232418461
|
23/03/2023
|
GEETHA.M.C
|
1604008002WL074714
|
GEETHA.M.C
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635934
|
|
GEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-010/30
(Atholi)
|
1604008002NRG23230320232418463
|
23/03/2023
|
SOBHANA
|
1604008002WL074714
|
SOBHANA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635937
|
|
SHOBHANA
|
FEDERAL BANK(607165)
|
|
21
|
Panthalayani
|
KL-04-008-002-010/45
(Atholi)
|
1604008002NRG23230320232418464
|
23/03/2023
|
PARIMALA
|
1604008002WL074714
|
PARIMALA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277635929
|
|
PARIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-010/5
(Atholi)
|
1604008002NRG23230320232418465
|
23/03/2023
|
SUGANTHI.M.C
|
1604008002WL074714
|
SUGANTHI.M.C
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635930
|
|
SUGANTHIMC
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-002-010/51
(Atholi)
|
1604008002NRG23230320232418466
|
23/03/2023
|
SAKUNTHALA VM
|
1604008002WL074714
|
SAKUNTHALA VM
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277635931
|
|
SAKUNTHALA VM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|