|
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-04-008-002-005/1
(Atholi)
|
1604008002NRG23281120221396465
|
29/11/2022
|
SAROJINI
|
1604008002WL048009
|
SAROJINI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201845394
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-005/251
(Atholi)
|
1604008002NRG23281120221396468
|
29/11/2022
|
SUBAIDA
|
1604008002WL048009
|
SUBAIDA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845387
|
|
SUBAIDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-015/1
(Atholi)
|
1604008002NRG23281120221396474
|
29/11/2022
|
SARADA
|
1604008002WL048009
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845382
|
|
MS SARADHA VALSAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-002-015/12
(Atholi)
|
1604008002NRG23281120221396475
|
29/11/2022
|
MAITHILI
|
1604008002WL048009
|
MAITHILI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201845383
|
|
MAITHILI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-015/22
(Atholi)
|
1604008002NRG23281120221396476
|
29/11/2022
|
SUMATHI
|
1604008002WL048009
|
SUMATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845393
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-015/25
(Atholi)
|
1604008002NRG23281120221396477
|
29/11/2022
|
DEVI AMMA
|
1604008002WL048009
|
DEVI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845385
|
|
DEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/113
(Atholi)
|
1604008002NRG23281120221396481
|
29/11/2022
|
VALSALA
|
1604008002WL048009
|
VALSALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845386
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/115
(Atholi)
|
1604008002NRG23281120221396482
|
29/11/2022
|
REEJA P P
|
1604008002WL048009
|
REEJA P P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845388
|
|
REEJA P P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/221
(Atholi)
|
1604008002NRG23281120221396486
|
29/11/2022
|
NISHA
|
1604008002WL048009
|
NISHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845395
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/225
(Atholi)
|
1604008002NRG23281120221396487
|
29/11/2022
|
YASODA
|
1604008002WL048009
|
YASODA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845396
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/54
(Atholi)
|
1604008002NRG23281120221396490
|
29/11/2022
|
SREEMATHI
|
1604008002WL048009
|
SREEMATHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845381
|
|
SREEMATHI C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/58
(Atholi)
|
1604008002NRG23281120221396491
|
29/11/2022
|
SUBHAJA
|
1604008002WL048009
|
SUBHAJA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845384
|
|
SUBHAJA PM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/59
(Atholi)
|
1604008002NRG23281120221396492
|
29/11/2022
|
MALLIKA
|
1604008002WL048009
|
MALLIKA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845390
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/60
(Atholi)
|
1604008002NRG23281120221396493
|
29/11/2022
|
VILASINI
|
1604008002WL048009
|
VILASINI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845392
|
|
VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-017/61
(Atholi)
|
1604008002NRG23281120221396494
|
29/11/2022
|
SANTHA
|
1604008002WL048009
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845389
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/64
(Atholi)
|
1604008002NRG23281120221396495
|
29/11/2022
|
THANKAM
|
1604008002WL048009
|
THANKAM
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201845391
|
|
THANKAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
17
|
Panthalayani
|
KL-04-008-002-005/227
(Atholi)
|
1604008002NRG23281120221396467
|
29/11/2022
|
HAJARA
|
1604008002WL048009
|
HAJARA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845398
|
|
MS HAJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-002-017/244
(Atholi)
|
1604008002NRG23281120221396488
|
29/11/2022
|
JAMEELA
|
1604008002WL048009
|
JAMEELA
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845397
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-002-017/109
(Atholi)
|
1604008002NRG23281120221396479
|
29/11/2022
|
SREEMATHI
|
1604008002WL048009
|
SREEMATHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845401
|
|
MRS SREEMATHI E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-002-017/158
(Atholi)
|
1604008002NRG23281120221396483
|
29/11/2022
|
KUNJAMINA
|
1604008002WL048009
|
KUNJAMINA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845402
|
|
KUNJAMINA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-017/199
(Atholi)
|
1604008002NRG23281120221396484
|
29/11/2022
|
SUDHA C P
|
1604008002WL048009
|
SUDHA C P
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845403
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-017/210
(Atholi)
|
1604008002NRG23281120221396485
|
29/11/2022
|
PADMINI
|
1604008002WL048009
|
PADMINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845404
|
|
PADMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-002-017/269
(Atholi)
|
1604008002NRG23281120221396489
|
29/11/2022
|
subhamani
|
1604008002WL048009
|
subhamani
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845399
|
|
SUBHAMANI K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-002-017/33
(Atholi)
|
1604008002NRG23281120221396432
|
29/11/2022
|
DEVI
|
1604008002WL048006
|
DEVI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7201845400
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|