|
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-04-008-002-005/103
(Atholi)
|
1604008002NRG23281120221396498
|
29/11/2022
|
NABEESA
|
1604008002WL048011
|
NABEESA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201836074
|
|
NABEESA AC
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/11
(Atholi)
|
1604008002NRG23281120221396499
|
29/11/2022
|
CHANDRAMATHI
|
1604008002WL048011
|
CHANDRAMATHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836073
|
|
CHANDRAMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-005/19
(Atholi)
|
1604008002NRG23281120221396500
|
29/11/2022
|
SAROJINI
|
1604008002WL048011
|
SAROJINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836071
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-005/206
(Atholi)
|
1604008002NRG23281120221396501
|
29/11/2022
|
DISHA
|
1604008002WL048011
|
DISHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836075
|
|
DISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-005/25
(Atholi)
|
1604008002NRG23281120221396502
|
29/11/2022
|
DEVI
|
1604008002WL048011
|
DEVI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836072
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-005/28
(Atholi)
|
1604008002NRG23281120221396504
|
29/11/2022
|
RADHA
|
1604008002WL048011
|
RADHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836063
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-005/29
(Atholi)
|
1604008002NRG23281120221396505
|
29/11/2022
|
RUBEENA
|
1604008002WL048011
|
RUBEENA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836066
|
|
RUBEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-005/30
(Atholi)
|
1604008002NRG23281120221396506
|
29/11/2022
|
SOBHA
|
1604008002WL048011
|
SOBHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836068
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-005/32
(Atholi)
|
1604008002NRG23281120221396507
|
29/11/2022
|
CHANDRIKA
|
1604008002WL048011
|
CHANDRIKA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836065
|
|
CHANDRIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/34
(Atholi)
|
1604008002NRG23281120221396508
|
29/11/2022
|
MADHAVI
|
1604008002WL048011
|
MADHAVI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201836062
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-005/67
(Atholi)
|
1604008002NRG23281120221396510
|
29/11/2022
|
SREELATHA
|
1604008002WL048011
|
SREELATHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836070
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-005/75
(Atholi)
|
1604008002NRG23281120221396511
|
29/11/2022
|
VILASINI
|
1604008002WL048011
|
VILASINI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201836064
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-005/84
(Atholi)
|
1604008002NRG23281120221396512
|
29/11/2022
|
KALLYANI
|
1604008002WL048011
|
KALLYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201836069
|
|
KALLYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-005/98
(Atholi)
|
1604008002NRG23281120221396513
|
29/11/2022
|
USHA
|
1604008002WL048011
|
USHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201836067
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|