|
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-04-008-002-002/111
(Atholi)
|
1604008002NRG23191120221324977
|
19/11/2022
|
GEETHA
|
1604008002WL046109
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200020001
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/193
(Atholi)
|
1604008002NRG23191120221324978
|
19/11/2022
|
SHAKKEENA
|
1604008002WL046109
|
SHAKKEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019987
|
|
SHAKKEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/241
(Atholi)
|
1604008002NRG23191120221324980
|
19/11/2022
|
SHYJA
|
1604008002WL046109
|
SHYJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019989
|
|
SHYJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-002/85
(Atholi)
|
1604008002NRG23191120221324981
|
19/11/2022
|
SANTHA
|
1604008002WL046109
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200019988
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/36
(Atholi)
|
1604008002NRG23191120221324986
|
19/11/2022
|
VILASINI V
|
1604008002WL046109
|
VILASINI V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019998
|
|
VILASINI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/4
(Atholi)
|
1604008002NRG23191120221324987
|
19/11/2022
|
THANKAM
|
1604008002WL046109
|
THANKAM
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019999
|
|
THANKAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/44
(Atholi)
|
1604008002NRG23191120221324988
|
19/11/2022
|
SUMA
|
1604008002WL046109
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019992
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23191120221324989
|
19/11/2022
|
SYAMALA
|
1604008002WL046109
|
SYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200019990
|
|
SHYAMALA RAGHAVAN K M
|
CANARA BANK(508532)
|
|
9
|
Panthalayani
|
KL-04-008-002-006/48
(Atholi)
|
1604008002NRG23191120221324990
|
19/11/2022
|
SULOCHANA K K
|
1604008002WL046109
|
SULOCHANA K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019986
|
|
SULOCHANA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-006/49
(Atholi)
|
1604008002NRG23191120221324991
|
19/11/2022
|
SINDHU
|
1604008002WL046109
|
SINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200019991
|
|
SINDHU M K
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-002-006/5
(Atholi)
|
1604008002NRG23191120221324992
|
19/11/2022
|
MEENAKSHI AMMA
|
1604008002WL046109
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200020000
|
|
MEENAKSHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Panthalayani
|
KL-04-008-002-006/58
(Atholi)
|
1604008002NRG23191120221324993
|
19/11/2022
|
REEJA K M
|
1604008002WL046109
|
REEJA K M
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019996
|
|
REEJA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-006/9
(Atholi)
|
1604008002NRG23191120221324994
|
19/11/2022
|
REEJA V P
|
1604008002WL046109
|
REEJA V P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019997
|
|
REEJA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-006/91
(Atholi)
|
1604008002NRG23191120221324995
|
19/11/2022
|
SAVITHRI I V
|
1604008002WL046109
|
SAVITHRI I V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200019993
|
|
SAVITHRI I V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-007/123
(Atholi)
|
1604008002NRG23191120221324996
|
19/11/2022
|
JOSNA A N
|
1604008002WL046109
|
JOSNA A N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200020002
|
|
JOSNA A N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-002-006/134
(Atholi)
|
1604008002NRG23191120221324982
|
19/11/2022
|
VILASINI
|
1604008002WL046109
|
VILASINI
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200019995
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-002-002/207
(Atholi)
|
1604008002NRG23191120221324979
|
19/11/2022
|
SHYNI.P.M
|
1604008002WL046109
|
SHYNI.P.M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200019994
|
|
SHYNIPM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|