|
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-04-008-002-011/101
(Atholi)
|
1604008002NRG23160120231791782
|
16/01/2023
|
MALU K K
|
1604008002WL059124
|
MALU K K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523068615
|
|
MALU K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-011/11
(Atholi)
|
1604008002NRG23160120231791784
|
16/01/2023
|
VIJILA KT
|
1604008002WL059124
|
VIJILA KT
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068621
|
|
VIJILA K T
|
FEDERAL BANK(607165)
|
|
3
|
Panthalayani
|
KL-04-008-002-011/113
(Atholi)
|
1604008002NRG23160120231791786
|
16/01/2023
|
PUSHPA
|
1604008002WL059124
|
PUSHPA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068627
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-011/143
(Atholi)
|
1604008002NRG23160120231791788
|
16/01/2023
|
YASODA P
|
1604008002WL059124
|
YASODA P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068634
|
|
YASODA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-011/144
(Atholi)
|
1604008002NRG23160120231791789
|
16/01/2023
|
JEEVA
|
1604008002WL059124
|
JEEVA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068664
|
|
JEEVA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-011/162
(Atholi)
|
1604008002NRG23160120231791791
|
16/01/2023
|
VASANTHA
|
1604008002WL059124
|
VASANTHA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068665
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-011/2
(Atholi)
|
1604008002NRG23160120231791796
|
16/01/2023
|
PREMALATHA K T
|
1604008002WL059124
|
PREMALATHA K T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068624
|
|
PREMALATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-011/21
(Atholi)
|
1604008002NRG23160120231791797
|
16/01/2023
|
JANAKI
|
1604008002WL059124
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068623
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-011/23
(Atholi)
|
1604008002NRG23160120231791798
|
16/01/2023
|
SHYAMALA
|
1604008002WL059124
|
SHYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068628
|
|
SHYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-011/242
(Atholi)
|
1604008002NRG23160120231791800
|
16/01/2023
|
SHEEBA
|
1604008002WL059124
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068661
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-011/321
(Atholi)
|
1604008002NRG23160120231791809
|
16/01/2023
|
BIJUSHA
|
1604008002WL059124
|
BIJUSHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068663
|
|
BIJUSHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-011/46
(Atholi)
|
1604008002NRG23160120231791819
|
16/01/2023
|
JANU V
|
1604008002WL059124
|
JANU V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068631
|
|
JANU V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-011/49
(Atholi)
|
1604008002NRG23160120231791820
|
16/01/2023
|
PANKAJA
|
1604008002WL059124
|
PANKAJA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068622
|
|
PANKAJA P
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-002-011/5
(Atholi)
|
1604008002NRG23160120231791821
|
16/01/2023
|
LINSA
|
1604008002WL059124
|
LINSA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068666
|
|
LINSA P
|
FEDERAL BANK(607165)
|
|
15
|
Panthalayani
|
KL-04-008-002-011/52
(Atholi)
|
1604008002NRG23160120231791824
|
16/01/2023
|
BINDHU
|
1604008002WL059124
|
BINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068667
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-011/55
(Atholi)
|
1604008002NRG23160120231791825
|
16/01/2023
|
PRASANNA
|
1604008002WL059124
|
PRASANNA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068620
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-002-011/56
(Atholi)
|
1604008002NRG23160120231791826
|
16/01/2023
|
AJITHA
|
1604008002WL059124
|
AJITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068619
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-002-011/59
(Atholi)
|
1604008002NRG23160120231791828
|
16/01/2023
|
KARTHIYAYANI
|
1604008002WL059124
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523068616
|
|
KARTHIYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-002-011/61
(Atholi)
|
1604008002NRG23160120231791830
|
16/01/2023
|
NARAYANI
|
1604008002WL059124
|
NARAYANI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068618
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-002-011/62
(Atholi)
|
1604008002NRG23160120231791831
|
16/01/2023
|
MINI
|
1604008002WL059124
|
MINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068629
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-011/69
(Atholi)
|
1604008002NRG23160120231791834
|
16/01/2023
|
DIVYA
|
1604008002WL059124
|
DIVYA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068626
|
|
DIVYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-002-011/73
(Atholi)
|
1604008002NRG23160120231791836
|
16/01/2023
|
SUJA
|
1604008002WL059124
|
SUJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068635
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-011/89
(Atholi)
|
1604008002NRG23160120231791839
|
16/01/2023
|
SOBHANA P
|
1604008002WL059124
|
SOBHANA P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068630
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-002-011/92
(Atholi)
|
1604008002NRG23160120231791840
|
16/01/2023
|
JANAKI K P
|
1604008002WL059124
|
JANAKI K P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068625
|
|
JANAKI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Panthalayani
|
KL-04-008-002-011/98
(Atholi)
|
1604008002NRG23160120231791842
|
16/01/2023
|
THANKAMANI K
|
1604008002WL059124
|
THANKAMANI K
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523068668
|
|
THANKAMANI K
|
FEDERAL BANK(607165)
|
|
26
|
Panthalayani
|
KL-04-008-002-012/278
(Atholi)
|
1604008002NRG23160120231791844
|
16/01/2023
|
DANYA
|
1604008002WL059124
|
DANYA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068662
|
|
DANYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
27
|
Panthalayani
|
KL-04-008-002-011/10
(Atholi)
|
1604008002NRG23160120231791781
|
16/01/2023
|
GEETHA
|
1604008002WL059124
|
GEETHA
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068617
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-002-011/105
(Atholi)
|
1604008002NRG23160120231791783
|
16/01/2023
|
LEELA O T
|
1604008002WL059124
|
LEELA O T
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068633
|
|
LEELA OT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-002-011/50
(Atholi)
|
1604008002NRG23160120231791822
|
16/01/2023
|
DEVI K
|
1604008002WL059124
|
DEVI K
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068632
|
|
DEVI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
30
|
Panthalayani
|
KL-04-008-002-011/280
(Atholi)
|
1604008002NRG23160120231791802
|
16/01/2023
|
LIBHA
|
1604008002WL059124
|
LIBHA
|
00127
|
FDRL0001710
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523068638
|
|
LEEBA M
|
INDUSIND BANK(607189)
|
|
31
|
Panthalayani
|
KL-04-008-002-011/309
(Atholi)
|
1604008002NRG23160120231791806
|
16/01/2023
|
Bindu M
|
1604008002WL059124
|
Bindu M
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068660
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-002-011/326
(Atholi)
|
1604008002NRG23160120231791810
|
16/01/2023
|
LEELAVATHI
|
1604008002WL059124
|
LEELAVATHI
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523068669
|
|
LEELAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-002-011/382
(Atholi)
|
1604008002NRG23160120231791814
|
16/01/2023
|
Vasantha Kumari
|
1604008002WL059124
|
Vasantha Kumari
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068639
|
|
VASANDA KUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Panthalayani
|
KL-04-008-002-011/392
(Atholi)
|
1604008002NRG23160120231791815
|
16/01/2023
|
Shyni K
|
1604008002WL059124
|
Shyni K
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068636
|
|
SHYNI K
|
FEDERAL BANK(607165)
|
|
35
|
Panthalayani
|
KL-04-008-002-011/4
(Atholi)
|
1604008002NRG23160120231791816
|
16/01/2023
|
REMYA T M
|
1604008002WL059124
|
REMYA T M
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068637
|
|
RAMYA T M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
36
|
Panthalayani
|
KL-04-008-002-011/168
(Atholi)
|
1604008002NRG23160120231791792
|
16/01/2023
|
SheebaChandran
|
1604008002WL059124
|
SheebaChandran
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068659
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-002-011/3
(Atholi)
|
1604008002NRG23160120231791804
|
16/01/2023
|
SUMATHI KT
|
1604008002WL059124
|
SUMATHI KT
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068640
|
|
MRS SUMATHI K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
38
|
Panthalayani
|
KL-04-008-002-009/31
(Atholi)
|
1604008002NRG23160120231791778
|
16/01/2023
|
OMANA
|
1604008002WL059124
|
OMANA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068654
|
|
OMANA P K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-002-010/122
(Atholi)
|
1604008002NRG23160120231791779
|
16/01/2023
|
Chandrika
|
1604008002WL059124
|
Chandrika
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068641
|
|
CHADRIKA V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-002-011/1
(Atholi)
|
1604008002NRG23160120231791780
|
16/01/2023
|
PUSHPA
|
1604008002WL059124
|
PUSHPA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068650
|
|
PUSHPA T K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-002-011/14
(Atholi)
|
1604008002NRG23160120231791787
|
16/01/2023
|
USHA
|
1604008002WL059124
|
USHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068651
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-002-011/15
(Atholi)
|
1604008002NRG23160120231791790
|
16/01/2023
|
GEETHA.V.M
|
1604008002WL059124
|
GEETHA.V.M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068652
|
|
GEETHAVM
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-002-011/183
(Atholi)
|
1604008002NRG23160120231791794
|
16/01/2023
|
SUBHADRA
|
1604008002WL059124
|
SUBHADRA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068642
|
|
SUBHADRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Panthalayani
|
KL-04-008-002-011/19
(Atholi)
|
1604008002NRG23160120231791795
|
16/01/2023
|
MEENAKSHI
|
1604008002WL059124
|
MEENAKSHI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Rejected
|
06/02/2023
|
|
8523068655
|
Dormant Account
|
|
|
|
45
|
Panthalayani
|
KL-04-008-002-011/29
(Atholi)
|
1604008002NRG23160120231791803
|
16/01/2023
|
RAJISHA
|
1604008002WL059124
|
RAJISHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068658
|
|
RAJISHA O
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-002-011/32
(Atholi)
|
1604008002NRG23160120231791808
|
16/01/2023
|
VASANTHA
|
1604008002WL059124
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068656
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-002-011/367
(Atholi)
|
1604008002NRG23160120231791812
|
16/01/2023
|
VANAJA
|
1604008002WL059124
|
VANAJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068643
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-002-011/42
(Atholi)
|
1604008002NRG23160120231791817
|
16/01/2023
|
VASANTHA
|
1604008002WL059124
|
VASANTHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523068645
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-002-011/51
(Atholi)
|
1604008002NRG23160120231791823
|
16/01/2023
|
LEELA
|
1604008002WL059124
|
LEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068649
|
|
LEELA E
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-002-011/6
(Atholi)
|
1604008002NRG23160120231791829
|
16/01/2023
|
SHYMA
|
1604008002WL059124
|
SHYMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523068647
|
|
SHYMA M K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-002-011/7
(Atholi)
|
1604008002NRG23160120231791835
|
16/01/2023
|
SANTHA K M
|
1604008002WL059124
|
SANTHA K M
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523068644
|
|
MRS SANTHA K M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-002-011/8
(Atholi)
|
1604008002NRG23160120231791837
|
16/01/2023
|
GEETHA
|
1604008002WL059124
|
GEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523068653
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-002-011/87
(Atholi)
|
1604008002NRG23160120231791838
|
16/01/2023
|
JOSHILA K
|
1604008002WL059124
|
JOSHILA K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068646
|
|
JOSHILA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-002-011/99
(Atholi)
|
1604008002NRG23160120231791843
|
16/01/2023
|
SHAINI
|
1604008002WL059124
|
SHAINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523068648
|
|
SHAINI V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
55
|
Panthalayani
|
KL-04-008-002-011/112
(Atholi)
|
1604008002NRG23160120231791785
|
16/01/2023
|
Shijina
|
1604008002WL059124
|
Shijina
|
00657
|
KLGB0040223
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523068657
|
|
SHIJINA P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83970
|
83970
|
|
|
|
|
|
|
|