|
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-04-008-002-008/217
(Atholi)
|
1604008002NRG23250220231991928
|
25/02/2023
|
Linda
|
1604008002WL066526
|
Linda
|
00127
|
FDRL0001710
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014081783
|
|
LINDA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/20
(Atholi)
|
1604008002NRG23250220231991926
|
25/02/2023
|
VISALAKSHI
|
1604008002WL066526
|
VISALAKSHI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014081785
|
|
MRS VISALAKSHI KANDOTH KANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/21
(Atholi)
|
1604008002NRG23250220231991927
|
25/02/2023
|
SHINI
|
1604008002WL066526
|
SHINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014081786
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/22
(Atholi)
|
1604008002NRG23250220231991929
|
25/02/2023
|
SHEEJA.K.K
|
1604008002WL066526
|
SHEEJA.K.K
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014081787
|
|
SHEEJAKK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/269
(Atholi)
|
1604008002NRG23250220231991930
|
25/02/2023
|
VANAJA
|
1604008002WL066526
|
VANAJA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014081784
|
|
VANAJA TM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/38
(Atholi)
|
1604008002NRG23250220231991931
|
25/02/2023
|
JANAKI PK
|
1604008002WL066526
|
JANAKI PK
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014081789
|
|
JANAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/5
(Atholi)
|
1604008002NRG23250220231991932
|
25/02/2023
|
VILASINI KM
|
1604008002WL066526
|
VILASINI KM
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014081790
|
|
VILASINI K M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/6
(Atholi)
|
1604008002NRG23250220231991933
|
25/02/2023
|
VASANTHA
|
1604008002WL066526
|
VASANTHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014081788
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/62
(Atholi)
|
1604008002NRG23250220231991934
|
25/02/2023
|
LAKSHMI P K
|
1604008002WL066526
|
LAKSHMI P K
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014081791
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|