|
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-04-008-005-015/253
(Moodadi)
|
1604008005NRG23240220231990442
|
25/02/2023
|
Geetha
|
1604008005WL066479
|
Geetha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085348
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-013/119
(Moodadi)
|
1604008005NRG23240220231990434
|
25/02/2023
|
Sobha
|
1604008005WL066479
|
Sobha
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085352
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/12
(Moodadi)
|
1604008005NRG23240220231990435
|
25/02/2023
|
SARASA
|
1604008005WL066479
|
SARASA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085350
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-013/148
(Moodadi)
|
1604008005NRG23240220231990436
|
25/02/2023
|
DEVI
|
1604008005WL066479
|
DEVI
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085349
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/242
(Moodadi)
|
1604008005NRG23240220231990437
|
25/02/2023
|
VASANTHA
|
1604008005WL066479
|
VASANTHA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014085354
|
|
VASANTHAPULIYOTTU KUNNUMMEL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/287
(Moodadi)
|
1604008005NRG23240220231990438
|
25/02/2023
|
SARADHA
|
1604008005WL066479
|
SARADHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085355
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/41
(Moodadi)
|
1604008005NRG23240220231990439
|
25/02/2023
|
Savithri
|
1604008005WL066479
|
Savithri
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085351
|
|
SAVITHRI K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/63
(Moodadi)
|
1604008005NRG23240220231990440
|
25/02/2023
|
SUDHA
|
1604008005WL066479
|
SUDHA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085353
|
|
SUDHAUKKAM KANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/74
(Moodadi)
|
1604008005NRG23240220231990441
|
25/02/2023
|
RADHA. U. K
|
1604008005WL066479
|
RADHA. U. K
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014085356
|
|
RADHA RAGHAVAN UKKANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|