|
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-04-008-002-002/27
(Atholi)
|
1604008002NRG23220320232402730
|
22/03/2023
|
MEENAKSHI
|
1604008002WL074126
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628696
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/10
(Atholi)
|
1604008002NRG23220320232402732
|
22/03/2023
|
SANTHA VP
|
1604008002WL074126
|
SANTHA VP
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277628693
|
|
SANTHA VP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/13
(Atholi)
|
1604008002NRG23220320232402733
|
22/03/2023
|
JANU
|
1604008002WL074126
|
JANU
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628686
|
|
JANU V M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/171
(Atholi)
|
1604008002NRG23220320232402734
|
22/03/2023
|
BICHAMINA
|
1604008002WL074126
|
BICHAMINA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277628688
|
|
BICHAMINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/50
(Atholi)
|
1604008002NRG23220320232402740
|
22/03/2023
|
SARADA
|
1604008002WL074126
|
SARADA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628687
|
|
SARADA K
|
HDFC BANK LTD(607152)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/6
(Atholi)
|
1604008002NRG23220320232402741
|
22/03/2023
|
SHYLAJA
|
1604008002WL074126
|
SHYLAJA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277628689
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-005/110
(Atholi)
|
1604008002NRG23220320232402742
|
22/03/2023
|
Syamala
|
1604008002WL074126
|
Syamala
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628692
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-005/53
(Atholi)
|
1604008002NRG23220320232402746
|
22/03/2023
|
VASANTHA
|
1604008002WL074126
|
VASANTHA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277628690
|
|
MRS VASANTHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-005/82
(Atholi)
|
1604008002NRG23220320232402747
|
22/03/2023
|
LEELAMMA
|
1604008002WL074126
|
LEELAMMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277628691
|
|
LEELAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/90
(Atholi)
|
1604008002NRG23220320232402748
|
22/03/2023
|
SHARMILA
|
1604008002WL074126
|
SHARMILA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277628685
|
|
SHARMILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-002-004/327
(Atholi)
|
1604008002NRG23220320232402737
|
22/03/2023
|
Divya
|
1604008002WL074126
|
Divya
|
00415
|
SBIN0011925
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628698
|
|
DIVYA U
|
HDFC BANK LTD(607152)
|
|
12
|
Panthalayani
|
KL-04-008-002-005/336
(Atholi)
|
1604008002NRG23220320232402745
|
22/03/2023
|
RAMLA
|
1604008002WL074126
|
RAMLA
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277628703
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-002-002/474
(Atholi)
|
1604008002NRG23220320232402731
|
22/03/2023
|
RAGHAVAN
|
1604008002WL074126
|
RAGHAVAN
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277628701
|
|
RAGHAVAN KM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-004/205
(Atholi)
|
1604008002NRG23220320232402735
|
22/03/2023
|
KALLIYANI
|
1604008002WL074126
|
KALLIYANI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628695
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-004/257
(Atholi)
|
1604008002NRG23220320232402736
|
22/03/2023
|
FOUSIYA
|
1604008002WL074126
|
FOUSIYA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628694
|
|
FOUSIYA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-004/340
(Atholi)
|
1604008002NRG23220320232402738
|
22/03/2023
|
SAFIYA
|
1604008002WL074126
|
SAFIYA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277628704
|
|
MS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-002-004/402
(Atholi)
|
1604008002NRG23220320232402739
|
22/03/2023
|
RASEENA K
|
1604008002WL074126
|
RASEENA K
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277628699
|
|
RASEENA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-005/114
(Atholi)
|
1604008002NRG23220320232402743
|
22/03/2023
|
SREEMATHI
|
1604008002WL074126
|
SREEMATHI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277628697
|
|
SREEMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-005/288
(Atholi)
|
1604008002NRG23220320232402744
|
22/03/2023
|
Sunija
|
1604008002WL074126
|
Sunija
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277628700
|
|
SUNIJA PM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-013/214
(Atholi)
|
1604008002NRG23220320232402749
|
22/03/2023
|
Sheeba v k
|
1604008002WL074126
|
Sheeba v k
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277628702
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|