|
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)
|
1604008002NRG23160320232345157
|
16/03/2023
|
MALU K K
|
1604008002WL072173
|
MALU K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626923
|
|
MALU K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-011/11
(Atholi)
|
1604008002NRG23160320232345159
|
16/03/2023
|
VIJILA KT
|
1604008002WL072173
|
VIJILA KT
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626930
|
|
VIJILA K T
|
FEDERAL BANK(607165)
|
|
3
|
Panthalayani
|
KL-04-008-002-011/113
(Atholi)
|
1604008002NRG23160320232345161
|
16/03/2023
|
PUSHPA
|
1604008002WL072173
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626939
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-011/137
(Atholi)
|
1604008002NRG23160320232345162
|
16/03/2023
|
SHYJA
|
1604008002WL072173
|
SHYJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626929
|
|
SHYJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-011/144
(Atholi)
|
1604008002NRG23160320232345164
|
16/03/2023
|
JEEVA
|
1604008002WL072173
|
JEEVA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626936
|
|
JEEVA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-011/162
(Atholi)
|
1604008002NRG23160320232345166
|
16/03/2023
|
VASANTHA
|
1604008002WL072173
|
VASANTHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362626934
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-011/2
(Atholi)
|
1604008002NRG23160320232345171
|
16/03/2023
|
PREMALATHA K T
|
1604008002WL072173
|
PREMALATHA K T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626935
|
|
PREMALATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-011/21
(Atholi)
|
1604008002NRG23160320232345172
|
16/03/2023
|
JANAKI
|
1604008002WL072173
|
JANAKI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362626932
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-011/242
(Atholi)
|
1604008002NRG23160320232345175
|
16/03/2023
|
SHEEBA
|
1604008002WL072173
|
SHEEBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626947
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-011/321
(Atholi)
|
1604008002NRG23160320232345184
|
16/03/2023
|
BIJUSHA
|
1604008002WL072173
|
BIJUSHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626945
|
|
BIJUSHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-011/46
(Atholi)
|
1604008002NRG23160320232345198
|
16/03/2023
|
JANU V
|
1604008002WL072173
|
JANU V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626941
|
|
JANU V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-011/49
(Atholi)
|
1604008002NRG23160320232345200
|
16/03/2023
|
PANKAJA
|
1604008002WL072173
|
PANKAJA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362626931
|
|
PANKAJA P
|
CANARA BANK(508532)
|
|
13
|
Panthalayani
|
KL-04-008-002-011/5
(Atholi)
|
1604008002NRG23160320232345201
|
16/03/2023
|
LINSA
|
1604008002WL072173
|
LINSA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626933
|
|
LINSA P
|
FEDERAL BANK(607165)
|
|
14
|
Panthalayani
|
KL-04-008-002-011/52
(Atholi)
|
1604008002NRG23160320232345203
|
16/03/2023
|
BINDHU
|
1604008002WL072173
|
BINDHU
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626928
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-011/55
(Atholi)
|
1604008002NRG23160320232345204
|
16/03/2023
|
PRASANNA
|
1604008002WL072173
|
PRASANNA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362626927
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-011/56
(Atholi)
|
1604008002NRG23160320232345205
|
16/03/2023
|
AJITHA
|
1604008002WL072173
|
AJITHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626926
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-002-011/61
(Atholi)
|
1604008002NRG23160320232345207
|
16/03/2023
|
NARAYANI
|
1604008002WL072173
|
NARAYANI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626925
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-002-011/62
(Atholi)
|
1604008002NRG23160320232345208
|
16/03/2023
|
MINI
|
1604008002WL072173
|
MINI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362626940
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-002-011/69
(Atholi)
|
1604008002NRG23160320232345211
|
16/03/2023
|
DIVYA
|
1604008002WL072173
|
DIVYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626938
|
|
DIVYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-002-011/73
(Atholi)
|
1604008002NRG23160320232345212
|
16/03/2023
|
SUJA
|
1604008002WL072173
|
SUJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626944
|
|
SUJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-002-011/92
(Atholi)
|
1604008002NRG23160320232345215
|
16/03/2023
|
JANAKI K P
|
1604008002WL072173
|
JANAKI K P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626937
|
|
JANAKI K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-002-012/278
(Atholi)
|
1604008002NRG23160320232345217
|
16/03/2023
|
DANYA
|
1604008002WL072173
|
DANYA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626946
|
|
DANYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
23
|
Panthalayani
|
KL-04-008-002-011/10
(Atholi)
|
1604008002NRG23160320232345156
|
16/03/2023
|
GEETHA
|
1604008002WL072173
|
GEETHA
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626924
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-002-011/105
(Atholi)
|
1604008002NRG23160320232345158
|
16/03/2023
|
LEELA O T
|
1604008002WL072173
|
LEELA O T
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626943
|
|
LEELA OT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-002-011/50
(Atholi)
|
1604008002NRG23160320232345202
|
16/03/2023
|
DEVI K
|
1604008002WL072173
|
DEVI K
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626942
|
|
DEVI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
26
|
Panthalayani
|
KL-04-008-002-011/280
(Atholi)
|
1604008002NRG23160320232345178
|
16/03/2023
|
LIBHA
|
1604008002WL072173
|
LIBHA
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626952
|
|
LEEBA M
|
INDUSIND BANK(607189)
|
|
27
|
Panthalayani
|
KL-04-008-002-011/309
(Atholi)
|
1604008002NRG23160320232345181
|
16/03/2023
|
Bindu M
|
1604008002WL072173
|
Bindu M
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362626948
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-002-011/326
(Atholi)
|
1604008002NRG23160320232345185
|
16/03/2023
|
LEELAVATHI
|
1604008002WL072173
|
LEELAVATHI
|
00127
|
FDRL0001710
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362626950
|
|
LEELAVATHI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-002-011/382
(Atholi)
|
1604008002NRG23160320232345191
|
16/03/2023
|
Vasantha Kumari
|
1604008002WL072173
|
Vasantha Kumari
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626953
|
|
VASANDA KUMARI
|
FEDERAL BANK(607165)
|
|
30
|
Panthalayani
|
KL-04-008-002-011/392
(Atholi)
|
1604008002NRG23160320232345193
|
16/03/2023
|
Shyni K
|
1604008002WL072173
|
Shyni K
|
00127
|
FDRL0001710
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626949
|
|
SHYNI K
|
FEDERAL BANK(607165)
|
|
31
|
Panthalayani
|
KL-04-008-002-011/4
(Atholi)
|
1604008002NRG23160320232345194
|
16/03/2023
|
REMYA T M
|
1604008002WL072173
|
REMYA T M
|
00127
|
FDRL0001710
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362626951
|
|
RAMYA T M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
32
|
Panthalayani
|
KL-04-008-002-011/168
(Atholi)
|
1604008002NRG23160320232345167
|
16/03/2023
|
SheebaChandran
|
1604008002WL072173
|
SheebaChandran
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626955
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-002-011/3
(Atholi)
|
1604008002NRG23160320232345180
|
16/03/2023
|
SUMATHI KT
|
1604008002WL072173
|
SUMATHI KT
|
00415
|
SBIN0011925
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626956
|
|
MRS SUMATHI K T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-002-012/281
(Atholi)
|
1604008002NRG23160320232345218
|
16/03/2023
|
NADEERA
|
1604008002WL072173
|
NADEERA
|
00415
|
SBIN0011925
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362626954
|
|
NADEERA K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
35
|
Panthalayani
|
KL-04-008-002-009/31
(Atholi)
|
1604008002NRG23160320232345153
|
16/03/2023
|
OMANA
|
1604008002WL072173
|
OMANA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362626970
|
|
OMANA P K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-002-010/122
(Atholi)
|
1604008002NRG23160320232345154
|
16/03/2023
|
Chandrika
|
1604008002WL072173
|
Chandrika
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626957
|
|
CHADRIKA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-002-011/1
(Atholi)
|
1604008002NRG23160320232345155
|
16/03/2023
|
PUSHPA
|
1604008002WL072173
|
PUSHPA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362626966
|
|
PUSHPA T K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-002-011/14
(Atholi)
|
1604008002NRG23160320232345163
|
16/03/2023
|
USHA
|
1604008002WL072173
|
USHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626967
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-002-011/15
(Atholi)
|
1604008002NRG23160320232345165
|
16/03/2023
|
GEETHA.V.M
|
1604008002WL072173
|
GEETHA.V.M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626968
|
|
GEETHAVM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-002-011/17
(Atholi)
|
1604008002NRG23160320232345168
|
16/03/2023
|
SYAMALA
|
1604008002WL072173
|
SYAMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626958
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-002-011/19
(Atholi)
|
1604008002NRG23160320232345170
|
16/03/2023
|
MEENAKSHI
|
1604008002WL072173
|
MEENAKSHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626972
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Panthalayani
|
KL-04-008-002-011/29
(Atholi)
|
1604008002NRG23160320232345179
|
16/03/2023
|
RAJISHA
|
1604008002WL072173
|
RAJISHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362626971
|
|
RAJISHA O
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-002-011/32
(Atholi)
|
1604008002NRG23160320232345183
|
16/03/2023
|
VASANTHA
|
1604008002WL072173
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626973
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-002-011/362
(Atholi)
|
1604008002NRG23160320232345188
|
16/03/2023
|
RAJITHA
|
1604008002WL072173
|
RAJITHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626974
|
|
RAJITHA
|
FEDERAL BANK(607165)
|
|
45
|
Panthalayani
|
KL-04-008-002-011/367
(Atholi)
|
1604008002NRG23160320232345190
|
16/03/2023
|
VANAJA
|
1604008002WL072173
|
VANAJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362626960
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-002-011/42
(Atholi)
|
1604008002NRG23160320232345196
|
16/03/2023
|
VASANTHA
|
1604008002WL072173
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626961
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-002-011/47
(Atholi)
|
1604008002NRG23160320232345199
|
16/03/2023
|
SUMA K
|
1604008002WL072173
|
SUMA K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362626959
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-002-011/6
(Atholi)
|
1604008002NRG23160320232345206
|
16/03/2023
|
SHYMA
|
1604008002WL072173
|
SHYMA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626964
|
|
SHYMA M K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-002-011/66
(Atholi)
|
1604008002NRG23160320232345210
|
16/03/2023
|
AMRUTHA V K
|
1604008002WL072173
|
AMRUTHA V K
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362626962
|
|
AMRUTHA V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Panthalayani
|
KL-04-008-002-011/85
(Atholi)
|
1604008002NRG23160320232345213
|
16/03/2023
|
DEVI
|
1604008002WL072173
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362626969
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-002-011/87
(Atholi)
|
1604008002NRG23160320232345214
|
16/03/2023
|
JOSHILA K
|
1604008002WL072173
|
JOSHILA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626963
|
|
JOSHILA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-002-011/99
(Atholi)
|
1604008002NRG23160320232345216
|
16/03/2023
|
SHAINI
|
1604008002WL072173
|
SHAINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362626965
|
|
SHAINI V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
53
|
Panthalayani
|
KL-04-008-002-011/358
(Atholi)
|
1604008002NRG23160320232345187
|
16/03/2023
|
Shini
|
1604008002WL072173
|
Shini
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362626975
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
54
|
Panthalayani
|
KL-04-008-002-011/112
(Atholi)
|
1604008002NRG23160320232345160
|
16/03/2023
|
Shijina
|
1604008002WL072173
|
Shijina
|
00657
|
KLGB0040223
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362626976
|
|
SHIJINA P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80549
|
80549
|
|
|
|
|
|
|
|