|
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-04-008-002-008/380
(Atholi)
|
1604008002NRG23250320232437321
|
25/03/2023
|
SABEERA
|
1604008002WL075443
|
SABEERA
|
00078
|
CNRB0001043
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499767576
|
|
SABEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/40
(Atholi)
|
1604008002NRG23250320232437322
|
25/03/2023
|
MADHAVI
|
1604008002WL075443
|
MADHAVI
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499767575
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-008/101
(Atholi)
|
1604008002NRG23250320232437312
|
25/03/2023
|
Rasniya
|
1604008002WL075443
|
Rasniya
|
00127
|
FDRL0001710
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499767577
|
|
RASNIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-002-008/366
(Atholi)
|
1604008002NRG23250320232437319
|
25/03/2023
|
KHOULATH
|
1604008002WL075443
|
KHOULATH
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499767579
|
|
MRS KHOULATH FAIZAL K V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/65
(Atholi)
|
1604008002NRG23250320232437324
|
25/03/2023
|
RAHMATH
|
1604008002WL075443
|
RAHMATH
|
00415
|
SBIN0011925
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499767578
|
|
RAHMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-002-008/120
(Atholi)
|
1604008002NRG23250320232437313
|
25/03/2023
|
BEENA
|
1604008002WL075443
|
BEENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499767587
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/15
(Atholi)
|
1604008002NRG23250320232437314
|
25/03/2023
|
SURENDRAN N M
|
1604008002WL075443
|
SURENDRAN N M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499767580
|
|
SURENDRAN N M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/154
(Atholi)
|
1604008002NRG23250320232437315
|
25/03/2023
|
vijayi
|
1604008002WL075443
|
vijayi
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499767583
|
|
VIJAYI T K
|
FEDERAL BANK(607165)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/289
(Atholi)
|
1604008002NRG23250320232437316
|
25/03/2023
|
REENA
|
1604008002WL075443
|
REENA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499767584
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/345
(Atholi)
|
1604008002NRG23250320232437317
|
25/03/2023
|
REETHA
|
1604008002WL075443
|
REETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499767589
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/36
(Atholi)
|
1604008002NRG23250320232437318
|
25/03/2023
|
LAKSHMI PRABHA
|
1604008002WL075443
|
LAKSHMI PRABHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499767585
|
|
LAKSHMI PRABHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/37
(Atholi)
|
1604008002NRG23250320232437320
|
25/03/2023
|
BHAMINI AK
|
1604008002WL075443
|
BHAMINI AK
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499767581
|
|
BHAMINI AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/45
(Atholi)
|
1604008002NRG23250320232437323
|
25/03/2023
|
KAMALA
|
1604008002WL075443
|
KAMALA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499767588
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/72
(Atholi)
|
1604008002NRG23250320232437325
|
25/03/2023
|
SOBHANA
|
1604008002WL075443
|
SOBHANA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499767586
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/78
(Atholi)
|
1604008002NRG23250320232437326
|
25/03/2023
|
SREEJA
|
1604008002WL075443
|
SREEJA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499767582
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23250320232437327
|
25/03/2023
|
Sivadasan
|
1604008002WL075443
|
Sivadasan
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499767590
|
|
SIVADASAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|