|
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)
|
1604008002NRG23070320232031379
|
07/03/2023
|
MADHAVI
|
1604008002WL068288
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016271161
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/120
(Atholi)
|
1604008002NRG23070320232031369
|
07/03/2023
|
BEENA
|
1604008002WL068288
|
BEENA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016271170
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/15
(Atholi)
|
1604008002NRG23070320232031370
|
07/03/2023
|
SURENDRAN N M
|
1604008002WL068288
|
SURENDRAN N M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016271164
|
|
SURENDRAN N M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/154
(Atholi)
|
1604008002NRG23070320232031371
|
07/03/2023
|
vijayi
|
1604008002WL068288
|
vijayi
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016271167
|
|
VIJAYI T K
|
FEDERAL BANK(607165)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/155
(Atholi)
|
1604008002NRG23070320232031372
|
07/03/2023
|
Komalavalli
|
1604008002WL068288
|
Komalavalli
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016271163
|
|
KOMALAVALLI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/220
(Atholi)
|
1604008002NRG23070320232031373
|
07/03/2023
|
leela
|
1604008002WL068288
|
leela
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016271162
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/289
(Atholi)
|
1604008002NRG23070320232031374
|
07/03/2023
|
REENA
|
1604008002WL068288
|
REENA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016271176
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/31
(Atholi)
|
1604008002NRG23070320232031375
|
07/03/2023
|
SANTHA AM
|
1604008002WL068288
|
SANTHA AM
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016271171
|
|
SANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/345
(Atholi)
|
1604008002NRG23070320232031376
|
07/03/2023
|
REETHA
|
1604008002WL068288
|
REETHA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016271173
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/36
(Atholi)
|
1604008002NRG23070320232031377
|
07/03/2023
|
LAKSHMI PRABHA
|
1604008002WL068288
|
LAKSHMI PRABHA
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016271168
|
|
LAKSHMI PRABHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/37
(Atholi)
|
1604008002NRG23070320232031378
|
07/03/2023
|
BHAMINI AK
|
1604008002WL068288
|
BHAMINI AK
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016271165
|
|
BHAMINI AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/45
(Atholi)
|
1604008002NRG23070320232031380
|
07/03/2023
|
KAMALA
|
1604008002WL068288
|
KAMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016271172
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/72
(Atholi)
|
1604008002NRG23070320232031381
|
07/03/2023
|
SOBHANA
|
1604008002WL068288
|
SOBHANA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016271169
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/78
(Atholi)
|
1604008002NRG23070320232031382
|
07/03/2023
|
SREEJA
|
1604008002WL068288
|
SREEJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016271166
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23070320232031383
|
07/03/2023
|
PREMA
|
1604008002WL068288
|
PREMA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016271175
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23070320232031384
|
07/03/2023
|
Sivadasan
|
1604008002WL068288
|
Sivadasan
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016271174
|
|
SIVADASAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|