|
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-04-008-002-008/40
(Atholi)
|
1604008002NRG23070120231729705
|
07/01/2023
|
MADHAVI
|
1604008002WL057334
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306962281
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/15
(Atholi)
|
1604008002NRG23070120231729698
|
07/01/2023
|
SURENDRAN N M
|
1604008002WL057334
|
SURENDRAN N M
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306962283
|
|
SURENDRAN N M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/154
(Atholi)
|
1604008002NRG23070120231729699
|
07/01/2023
|
vijayi
|
1604008002WL057334
|
vijayi
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306962290
|
|
VIJAYI T K
|
FEDERAL BANK(607165)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/220
(Atholi)
|
1604008002NRG23070120231729701
|
07/01/2023
|
leela
|
1604008002WL057334
|
leela
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306962282
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/31
(Atholi)
|
1604008002NRG23070120231729702
|
07/01/2023
|
SANTHA AM
|
1604008002WL057334
|
SANTHA AM
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306962287
|
|
SANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/345
(Atholi)
|
1604008002NRG23070120231729703
|
07/01/2023
|
REETHA
|
1604008002WL057334
|
REETHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306962288
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/36
(Atholi)
|
1604008002NRG23070120231729704
|
07/01/2023
|
LAKSHMI PRABHA
|
1604008002WL057334
|
LAKSHMI PRABHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306962285
|
|
LAKSHMI PRABHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/72
(Atholi)
|
1604008002NRG23070120231729706
|
07/01/2023
|
SOBHANA
|
1604008002WL057334
|
SOBHANA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8306962286
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/78
(Atholi)
|
1604008002NRG23070120231729707
|
07/01/2023
|
SREEJA
|
1604008002WL057334
|
SREEJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306962291
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23070120231729708
|
07/01/2023
|
Sivadasan
|
1604008002WL057334
|
Sivadasan
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306962289
|
|
SIVADASAN K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/90
(Atholi)
|
1604008002NRG23070120231729709
|
07/01/2023
|
JANAKI
|
1604008002WL057334
|
JANAKI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306962284
|
|
MISS JANAKI KOTHANGATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|