|
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)
|
1604008002NRG23160320232339205
|
16/03/2023
|
Linda
|
1604008002WL072042
|
Linda
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250043
|
|
LINDA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/12
(Atholi)
|
1604008002NRG23160320232339199
|
16/03/2023
|
BINDHU
|
1604008002WL072042
|
BINDHU
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360250056
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/124
(Atholi)
|
1604008002NRG23160320232339200
|
16/03/2023
|
PRASANNA
|
1604008002WL072042
|
PRASANNA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360250061
|
|
PRASANNA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/13
(Atholi)
|
1604008002NRG23160320232339201
|
16/03/2023
|
DEVI
|
1604008002WL072042
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250059
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/16
(Atholi)
|
1604008002NRG23160320232339202
|
16/03/2023
|
DEVI
|
1604008002WL072042
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360250062
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/20
(Atholi)
|
1604008002NRG23160320232339203
|
16/03/2023
|
VISALAKSHI
|
1604008002WL072042
|
VISALAKSHI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250050
|
|
MRS VISALAKSHI KANDOTH KANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/21
(Atholi)
|
1604008002NRG23160320232339204
|
16/03/2023
|
SHINI
|
1604008002WL072042
|
SHINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250051
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/22
(Atholi)
|
1604008002NRG23160320232339206
|
16/03/2023
|
SHEEJA.K.K
|
1604008002WL072042
|
SHEEJA.K.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250052
|
|
SHEEJAKK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/23
(Atholi)
|
1604008002NRG23160320232339207
|
16/03/2023
|
PUSHPA.K.K
|
1604008002WL072042
|
PUSHPA.K.K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250053
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/269
(Atholi)
|
1604008002NRG23160320232339208
|
16/03/2023
|
VANAJA
|
1604008002WL072042
|
VANAJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250049
|
|
VANAJA TM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/276
(Atholi)
|
1604008002NRG23160320232339209
|
16/03/2023
|
VIMALA
|
1604008002WL072042
|
VIMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250047
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/293
(Atholi)
|
1604008002NRG23160320232339210
|
16/03/2023
|
GIRIJA
|
1604008002WL072042
|
GIRIJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250064
|
|
GIRIJA M V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/33
(Atholi)
|
1604008002NRG23160320232339211
|
16/03/2023
|
THANKAM P
|
1604008002WL072042
|
THANKAM P
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360250044
|
|
THANKAM P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/34
(Atholi)
|
1604008002NRG23160320232339212
|
16/03/2023
|
LEELA AMMA
|
1604008002WL072042
|
LEELA AMMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360250057
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/38
(Atholi)
|
1604008002NRG23160320232339213
|
16/03/2023
|
JANAKI PK
|
1604008002WL072042
|
JANAKI PK
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250055
|
|
JANAKI PK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/46
(Atholi)
|
1604008002NRG23160320232339214
|
16/03/2023
|
KAMALA KP
|
1604008002WL072042
|
KAMALA KP
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360250045
|
|
KAMALA KP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-002-008/5
(Atholi)
|
1604008002NRG23160320232339215
|
16/03/2023
|
VILASINI KM
|
1604008002WL072042
|
VILASINI KM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250058
|
|
VILASINI K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-008/6
(Atholi)
|
1604008002NRG23160320232339216
|
16/03/2023
|
VASANTHA
|
1604008002WL072042
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250054
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-008/62
(Atholi)
|
1604008002NRG23160320232339217
|
16/03/2023
|
LAKSHMI P K
|
1604008002WL072042
|
LAKSHMI P K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250046
|
|
LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-008/7
(Atholi)
|
1604008002NRG23160320232339218
|
16/03/2023
|
RUGMINI
|
1604008002WL072042
|
RUGMINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360250048
|
|
RUGMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-002-008/91
(Atholi)
|
1604008002NRG23160320232339219
|
16/03/2023
|
SREEMATHI
|
1604008002WL072042
|
SREEMATHI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360250060
|
|
SREEMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-002-014/183
(Atholi)
|
1604008002NRG23160320232339220
|
16/03/2023
|
BEENA
|
1604008002WL072042
|
BEENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360250063
|
|
BEENAPM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|