|
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-04-008-002-004/100
(Atholi)
|
1604008002NRG23150320232297736
|
16/03/2023
|
SARADA
|
1604008002WL071079
|
SARADA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362263578
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/101
(Atholi)
|
1604008002NRG23150320232297737
|
16/03/2023
|
MEENAKSHI
|
1604008002WL071079
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/04/2023
|
|
0362263574
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/102
(Atholi)
|
1604008002NRG23150320232297738
|
16/03/2023
|
KALLIYANI
|
1604008002WL071079
|
KALLIYANI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362263569
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/105
(Atholi)
|
1604008002NRG23150320232297739
|
16/03/2023
|
SHEEJA
|
1604008002WL071079
|
SHEEJA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362263567
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/106
(Atholi)
|
1604008002NRG23150320232297740
|
16/03/2023
|
MALATHI
|
1604008002WL071079
|
MALATHI
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0362263575
|
|
MALATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/112
(Atholi)
|
1604008002NRG23150320232297741
|
16/03/2023
|
GEETHA
|
1604008002WL071079
|
GEETHA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0362263576
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/113
(Atholi)
|
1604008002NRG23150320232297742
|
16/03/2023
|
SHYLAJA
|
1604008002WL071079
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362263577
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/114
(Atholi)
|
1604008002NRG23150320232297743
|
16/03/2023
|
REENA
|
1604008002WL071079
|
REENA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362263570
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-004/31
(Atholi)
|
1604008002NRG23150320232297746
|
16/03/2023
|
SINDHU
|
1604008002WL071079
|
SINDHU
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362263573
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-004/353
(Atholi)
|
1604008002NRG23150320232297748
|
16/03/2023
|
DAMODHARAN NAIR
|
1604008002WL071079
|
DAMODHARAN NAIR
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
01/04/2023
|
|
0362263566
|
|
DAMODHARAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-004/83
(Atholi)
|
1604008002NRG23150320232297750
|
16/03/2023
|
SAROJINI
|
1604008002WL071079
|
SAROJINI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
01/04/2023
|
|
0362263571
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-004/85
(Atholi)
|
1604008002NRG23150320232297751
|
16/03/2023
|
GEETHA
|
1604008002WL071079
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362263572
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-004/93
(Atholi)
|
1604008002NRG23150320232297752
|
16/03/2023
|
SUDHI
|
1604008002WL071079
|
SUDHI
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362263568
|
|
SUDHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-004/216
(Atholi)
|
1604008002NRG23150320232297745
|
16/03/2023
|
SOUMYA
|
1604008002WL071079
|
SOUMYA
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362263579
|
|
SOUMYA BABU MK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-002-004/215
(Atholi)
|
1604008002NRG23150320232297744
|
16/03/2023
|
PADMINI
|
1604008002WL071079
|
PADMINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362263580
|
|
PADMINI T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-004/379
(Atholi)
|
1604008002NRG23150320232297749
|
16/03/2023
|
SHEEJA
|
1604008002WL071079
|
SHEEJA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362263581
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-005/319
(Atholi)
|
1604008002NRG23150320232297753
|
16/03/2023
|
Rema
|
1604008002WL071079
|
Rema
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/04/2023
|
|
0362263582
|
|
Rema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-001-001-014/292
(Atholi)
|
1604008002NRG23150320232297735
|
16/03/2023
|
Balakrishnan
|
1604008002WL071079
|
Balakrishnan
|
00657
|
KLGB0040242
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0362263583
|
|
Balakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|