|
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-04-008-002-013/102
(Atholi)
|
1604008002NRG23211120221341718
|
22/11/2022
|
PUSHPA
|
1604008002WL046491
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980218
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-014/10
(Atholi)
|
1604008002NRG23211120221341719
|
22/11/2022
|
SARALA
|
1604008002WL046491
|
SARALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980208
|
|
SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-014/112
(Atholi)
|
1604008002NRG23211120221341722
|
22/11/2022
|
SYAMALA
|
1604008002WL046491
|
SYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980224
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-014/113
(Atholi)
|
1604008002NRG23211120221341723
|
22/11/2022
|
JANU
|
1604008002WL046491
|
JANU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980229
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-014/12
(Atholi)
|
1604008002NRG23211120221341724
|
22/11/2022
|
SAROJINI
|
1604008002WL046491
|
SAROJINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980222
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-014/13
(Atholi)
|
1604008002NRG23211120221341725
|
22/11/2022
|
KALLIANI
|
1604008002WL046491
|
KALLIANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980206
|
|
KALLIANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-014/133
(Atholi)
|
1604008002NRG23211120221341726
|
22/11/2022
|
LAKSHMI
|
1604008002WL046491
|
LAKSHMI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190980207
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/134
(Atholi)
|
1604008002NRG23211120221341727
|
22/11/2022
|
SOBHANA
|
1604008002WL046491
|
SOBHANA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190980221
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-014/151
(Atholi)
|
1604008002NRG23211120221341728
|
22/11/2022
|
SANTHA
|
1604008002WL046491
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980223
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-014/16
(Atholi)
|
1604008002NRG23211120221341729
|
22/11/2022
|
SHYAMALA
|
1604008002WL046491
|
SHYAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980210
|
|
SHYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-014/18
(Atholi)
|
1604008002NRG23211120221341730
|
22/11/2022
|
SANTHA
|
1604008002WL046491
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980236
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-014/186
(Atholi)
|
1604008002NRG23211120221341731
|
22/11/2022
|
PRASEETHA
|
1604008002WL046491
|
PRASEETHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980231
|
|
PRASEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-014/23
(Atholi)
|
1604008002NRG23211120221341737
|
22/11/2022
|
VIJAYALAKSHMI
|
1604008002WL046491
|
VIJAYALAKSHMI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980219
|
|
VIJAYALAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-014/29
(Atholi)
|
1604008002NRG23211120221341740
|
22/11/2022
|
ARIYAYI
|
1604008002WL046491
|
ARIYAYI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980211
|
|
ARIYAYI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-014/38
(Atholi)
|
1604008002NRG23211120221341743
|
22/11/2022
|
PARVATHI
|
1604008002WL046491
|
PARVATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980230
|
|
PARVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-014/49
(Atholi)
|
1604008002NRG23211120221341744
|
22/11/2022
|
JYOTHI
|
1604008002WL046491
|
JYOTHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980237
|
|
JYOTHI P R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-014/56
(Atholi)
|
1604008002NRG23211120221341745
|
22/11/2022
|
SARADA
|
1604008002WL046491
|
SARADA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980225
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-002-014/59
(Atholi)
|
1604008002NRG23211120221341746
|
22/11/2022
|
KARTHIYAYANI
|
1604008002WL046491
|
KARTHIYAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980213
|
|
KARTHIYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-002-014/61
(Atholi)
|
1604008002NRG23211120221341747
|
22/11/2022
|
REETHA
|
1604008002WL046491
|
REETHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980228
|
|
REETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-002-014/7
(Atholi)
|
1604008002NRG23211120221341748
|
22/11/2022
|
SATHYAVATHI
|
1604008002WL046491
|
SATHYAVATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980209
|
|
SATHYAVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-014/77
(Atholi)
|
1604008002NRG23211120221341749
|
22/11/2022
|
GURIJA
|
1604008002WL046491
|
GURIJA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190980215
|
|
GIRIJA MEETHALE MANIKOTH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-014/85
(Atholi)
|
1604008002NRG23211120221341751
|
22/11/2022
|
RAVEENDRAN
|
1604008002WL046491
|
RAVEENDRAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980217
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-014/9
(Atholi)
|
1604008002NRG23211120221341752
|
22/11/2022
|
SOUMINI
|
1604008002WL046491
|
SOUMINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190980214
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-002-014/93
(Atholi)
|
1604008002NRG23211120221341753
|
22/11/2022
|
SULEGHANA
|
1604008002WL046491
|
SULEGHANA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980227
|
|
SULEGHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Panthalayani
|
KL-04-008-002-015/100
(Atholi)
|
1604008002NRG23211120221341754
|
22/11/2022
|
LALITHA
|
1604008002WL046491
|
LALITHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980226
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-002-015/139
(Atholi)
|
1604008002NRG23211120221341755
|
22/11/2022
|
BINDU K C
|
1604008002WL046491
|
BINDU K C
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980205
|
|
BINDU K C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Panthalayani
|
KL-04-008-002-015/192
(Atholi)
|
1604008002NRG23211120221341757
|
22/11/2022
|
RAJANI
|
1604008002WL046491
|
RAJANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980220
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Panthalayani
|
KL-04-008-002-015/31
(Atholi)
|
1604008002NRG23211120221341759
|
22/11/2022
|
SOBHANA
|
1604008002WL046491
|
SOBHANA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980204
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
29
|
Panthalayani
|
KL-04-008-002-014/109
(Atholi)
|
1604008002NRG23211120221341720
|
22/11/2022
|
LEELA
|
1604008002WL046491
|
LEELA
|
00114
|
KDCB0000029
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190980216
|
|
LEELA A M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-002-014/25
(Atholi)
|
1604008002NRG23211120221341738
|
22/11/2022
|
YASODA
|
1604008002WL046491
|
YASODA
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190980212
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-002-014/187
(Atholi)
|
1604008002NRG23211120221341732
|
22/11/2022
|
SUMA
|
1604008002WL046491
|
SUMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980234
|
|
SUMA K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-002-014/191
(Atholi)
|
1604008002NRG23211120221341734
|
22/11/2022
|
RAJITHA
|
1604008002WL046491
|
RAJITHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980233
|
|
RAJITHACM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-002-014/199
(Atholi)
|
1604008002NRG23211120221341735
|
22/11/2022
|
Ramani
|
1604008002WL046491
|
Ramani
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190980235
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-002-015/79
(Atholi)
|
1604008002NRG23211120221341763
|
22/11/2022
|
mini
|
1604008002WL046491
|
mini
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190980232
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|