|
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)
|
1604008002NRG23011120221162796
|
01/11/2022
|
GEETHA
|
1604008002WL041791
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091274
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-002/193
(Atholi)
|
1604008002NRG23011120221162797
|
01/11/2022
|
SHAKKEENA
|
1604008002WL041791
|
SHAKKEENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091281
|
|
SHAKKEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-002/85
(Atholi)
|
1604008002NRG23011120221162799
|
01/11/2022
|
SANTHA
|
1604008002WL041791
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091282
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/36
(Atholi)
|
1604008002NRG23011120221162804
|
01/11/2022
|
VILASINI V
|
1604008002WL041791
|
VILASINI V
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194091278
|
|
VILASINI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/4
(Atholi)
|
1604008002NRG23011120221162805
|
01/11/2022
|
THANKAM
|
1604008002WL041791
|
THANKAM
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091277
|
|
THANKAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/44
(Atholi)
|
1604008002NRG23011120221162806
|
01/11/2022
|
SUMA
|
1604008002WL041791
|
SUMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091286
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-006/47
(Atholi)
|
1604008002NRG23011120221162807
|
01/11/2022
|
SYAMALA
|
1604008002WL041791
|
SYAMALA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194091284
|
|
SHYAMALA RAGHAVAN K M
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-002-006/48
(Atholi)
|
1604008002NRG23011120221162808
|
01/11/2022
|
SULOCHANA K K
|
1604008002WL041791
|
SULOCHANA K K
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194091276
|
|
SULOCHANA K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-006/49
(Atholi)
|
1604008002NRG23011120221162809
|
01/11/2022
|
SINDHU
|
1604008002WL041791
|
SINDHU
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091285
|
|
SINDHU M K
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-002-006/5
(Atholi)
|
1604008002NRG23011120221162810
|
01/11/2022
|
MEENAKSHI AMMA
|
1604008002WL041791
|
MEENAKSHI AMMA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091275
|
|
MEENAKSHI AMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Panthalayani
|
KL-04-008-002-006/58
(Atholi)
|
1604008002NRG23011120221162811
|
01/11/2022
|
REEJA K M
|
1604008002WL041791
|
REEJA K M
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194091283
|
|
REEJA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-006/9
(Atholi)
|
1604008002NRG23011120221162812
|
01/11/2022
|
REEJA V P
|
1604008002WL041791
|
REEJA V P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091280
|
|
REEJA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-006/91
(Atholi)
|
1604008002NRG23011120221162813
|
01/11/2022
|
SAVITHRI I V
|
1604008002WL041791
|
SAVITHRI I V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091287
|
|
SAVITHRI I V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-007/123
(Atholi)
|
1604008002NRG23011120221162814
|
01/11/2022
|
JOSNA A N
|
1604008002WL041791
|
JOSNA A N
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091279
|
|
JOSNA A N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-002-002/207
(Atholi)
|
1604008002NRG23011120221162798
|
01/11/2022
|
SHYNI.P.M
|
1604008002WL041791
|
SHYNI.P.M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194091289
|
|
SHYNIPM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-006/149
(Atholi)
|
1604008002NRG23011120221162800
|
01/11/2022
|
SAJINI
|
1604008002WL041791
|
SAJINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194091288
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|