|
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-04-008-005-004/13
(Moodadi)
|
1604008005NRG23241220221604038
|
24/12/2022
|
SUNITHA. C
|
1604008005WL053754
|
SUNITHA. C
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315244765
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-004/9
(Moodadi)
|
1604008005NRG23241220221604039
|
24/12/2022
|
USHA
|
1604008005WL053754
|
USHA
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244767
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-005/10
(Moodadi)
|
1604008005NRG23241220221604040
|
24/12/2022
|
JANU
|
1604008005WL053754
|
JANU
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244766
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-005/11
(Moodadi)
|
1604008005NRG23241220221604041
|
24/12/2022
|
LEELA. K .V
|
1604008005WL053754
|
LEELA. K .V
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244762
|
|
LEELA K V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-005/12
(Moodadi)
|
1604008005NRG23241220221604042
|
24/12/2022
|
Kamala
|
1604008005WL053754
|
Kamala
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244763
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-005/124
(Moodadi)
|
1604008005NRG23241220221604043
|
24/12/2022
|
DEVI . P . K
|
1604008005WL053754
|
DEVI . P . K
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244769
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-005/13
(Moodadi)
|
1604008005NRG23241220221604044
|
24/12/2022
|
RADHA . T
|
1604008005WL053754
|
RADHA . T
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244770
|
|
RADHAT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-005/130
(Moodadi)
|
1604008005NRG23241220221604045
|
24/12/2022
|
Sreeja
|
1604008005WL053754
|
Sreeja
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244764
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-005/14
(Moodadi)
|
1604008005NRG23241220221604046
|
24/12/2022
|
NARAYANI
|
1604008005WL053754
|
NARAYANI
|
00657
|
KLGB0040187
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315244768
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|