|
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-04-008-002-008/115
(Atholi)
|
1604008002NRG23160120231791627
|
16/01/2023
|
SHEEBA
|
1604008002WL059117
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035129
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-012/102
(Atholi)
|
1604008002NRG23160120231791629
|
16/01/2023
|
JANAKI
|
1604008002WL059117
|
JANAKI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523035126
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-012/129
(Atholi)
|
1604008002NRG23160120231791633
|
16/01/2023
|
REENA
|
1604008002WL059117
|
REENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035128
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-012/132
(Atholi)
|
1604008002NRG23160120231791634
|
16/01/2023
|
SANTHA
|
1604008002WL059117
|
SANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523035130
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-012/257
(Atholi)
|
1604008002NRG23160120231791637
|
16/01/2023
|
JILI N
|
1604008002WL059117
|
JILI N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035131
|
|
JILI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-012/80
(Atholi)
|
1604008002NRG23160120231791657
|
16/01/2023
|
RATHI
|
1604008002WL059117
|
RATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035127
|
|
RATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-012/207
(Atholi)
|
1604008002NRG23160120231791635
|
16/01/2023
|
USHAKUMARI
|
1604008002WL059117
|
USHAKUMARI
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523035132
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-012/101
(Atholi)
|
1604008002NRG23160120231791628
|
16/01/2023
|
GEETHA
|
1604008002WL059117
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035123
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-012/124
(Atholi)
|
1604008002NRG23160120231791630
|
16/01/2023
|
BABY SHALINI
|
1604008002WL059117
|
BABY SHALINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523035125
|
|
MRS BABY SHALINI MK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-012/125
(Atholi)
|
1604008002NRG23160120231791631
|
16/01/2023
|
BHAGYLAKSHMI
|
1604008002WL059117
|
BHAGYLAKSHMI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035124
|
|
BHAGYLAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-012/126
(Atholi)
|
1604008002NRG23160120231791632
|
16/01/2023
|
SOUMINI K T
|
1604008002WL059117
|
SOUMINI K T
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523035146
|
|
SOUMINI K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-012/216
(Atholi)
|
1604008002NRG23160120231791636
|
16/01/2023
|
MALLIKA
|
1604008002WL059117
|
MALLIKA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035148
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-012/33
(Atholi)
|
1604008002NRG23160120231791639
|
16/01/2023
|
CHANDRIKA
|
1604008002WL059117
|
CHANDRIKA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035150
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-012/39
(Atholi)
|
1604008002NRG23160120231791640
|
16/01/2023
|
SUBHASHINI.T.K.
|
1604008002WL059117
|
SUBHASHINI.T.K.
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035139
|
|
SUBHASHINI.T.K.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-012/40
(Atholi)
|
1604008002NRG23160120231791641
|
16/01/2023
|
SANTHA C
|
1604008002WL059117
|
SANTHA C
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035143
|
|
SANTHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-012/43
(Atholi)
|
1604008002NRG23160120231791642
|
16/01/2023
|
RAJITHA
|
1604008002WL059117
|
RAJITHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035149
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-012/45
(Atholi)
|
1604008002NRG23160120231791643
|
16/01/2023
|
PREMA C K
|
1604008002WL059117
|
PREMA C K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035144
|
|
PREMA C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-012/47
(Atholi)
|
1604008002NRG23160120231791645
|
16/01/2023
|
MEENAKSHI MK
|
1604008002WL059117
|
MEENAKSHI MK
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523035119
|
|
MEENAKSHI MK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-012/50
(Atholi)
|
1604008002NRG23160120231791646
|
16/01/2023
|
SARADA TK
|
1604008002WL059117
|
SARADA TK
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035120
|
|
SARADA TK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-012/51
(Atholi)
|
1604008002NRG23160120231791647
|
16/01/2023
|
BEENA
|
1604008002WL059117
|
BEENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523035141
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-012/53
(Atholi)
|
1604008002NRG23160120231791649
|
16/01/2023
|
SHYJA
|
1604008002WL059117
|
SHYJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035117
|
|
SHYJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-002-012/54
(Atholi)
|
1604008002NRG23160120231791650
|
16/01/2023
|
YESODA
|
1604008002WL059117
|
YESODA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523035134
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-002-012/57
(Atholi)
|
1604008002NRG23160120231791651
|
16/01/2023
|
SHEEJA
|
1604008002WL059117
|
SHEEJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035118
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Panthalayani
|
KL-04-008-002-012/63
(Atholi)
|
1604008002NRG23160120231791652
|
16/01/2023
|
VILASINI
|
1604008002WL059117
|
VILASINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035133
|
|
VILASINI V K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-012/68
(Atholi)
|
1604008002NRG23160120231791653
|
16/01/2023
|
GIRIJA
|
1604008002WL059117
|
GIRIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035121
|
|
GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-002-012/73
(Atholi)
|
1604008002NRG23160120231791654
|
16/01/2023
|
VIMALA K
|
1604008002WL059117
|
VIMALA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035135
|
|
VIMALA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-002-012/76
(Atholi)
|
1604008002NRG23160120231791655
|
16/01/2023
|
PUSHPA
|
1604008002WL059117
|
PUSHPA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523035122
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-002-012/77
(Atholi)
|
1604008002NRG23160120231791656
|
16/01/2023
|
SARADA K T
|
1604008002WL059117
|
SARADA K T
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035138
|
|
SARADA K T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-002-012/81
(Atholi)
|
1604008002NRG23160120231791658
|
16/01/2023
|
LATHA C P
|
1604008002WL059117
|
LATHA C P
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035137
|
|
LATHACP
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-002-012/82
(Atholi)
|
1604008002NRG23160120231791659
|
16/01/2023
|
JANU
|
1604008002WL059117
|
JANU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523035136
|
|
JANU C T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-002-012/83
(Atholi)
|
1604008002NRG23160120231791660
|
16/01/2023
|
THANKAMANI K
|
1604008002WL059117
|
THANKAMANI K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035140
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-002-012/95
(Atholi)
|
1604008002NRG23160120231791661
|
16/01/2023
|
RAMANI
|
1604008002WL059117
|
RAMANI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035145
|
|
RAMANI M K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-002-012/98
(Atholi)
|
1604008002NRG23160120231791662
|
16/01/2023
|
SHEEBA
|
1604008002WL059117
|
SHEEBA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035142
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Panthalayani
|
KL-04-008-002-012/99
(Atholi)
|
1604008002NRG23160120231791663
|
16/01/2023
|
SHYLAJA RAGHAVAN
|
1604008002WL059117
|
SHYLAJA RAGHAVAN
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523035147
|
|
SHYLAJA RAGHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57846
|
57846
|
|
|
|
|
|
|
|