|
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-04-008-002-006/182
(Atholi)
|
1604008002NRG23221020221086929
|
22/10/2022
|
KAMALA
|
1604008002WL039638
|
KAMALA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193256915
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-006/23
(Atholi)
|
1604008002NRG23221020221086932
|
22/10/2022
|
KANDATHI
|
1604008002WL039638
|
KANDATHI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193256909
|
|
KANDATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-006/268
(Atholi)
|
1604008002NRG23221020221086936
|
22/10/2022
|
SHYBA
|
1604008002WL039638
|
SHYBA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193256910
|
|
SHYBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-006/28
(Atholi)
|
1604008002NRG23221020221086937
|
22/10/2022
|
JANAKI
|
1604008002WL039638
|
JANAKI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193256914
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-006/41
(Atholi)
|
1604008002NRG23221020221086940
|
22/10/2022
|
PUSHPA
|
1604008002WL039638
|
PUSHPA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193256908
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-006/96
(Atholi)
|
1604008002NRG23221020221086942
|
22/10/2022
|
SUJATHA
|
1604008002WL039638
|
SUJATHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193256912
|
|
SUJATHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-014/91
(Atholi)
|
1604008002NRG23221020221086945
|
22/10/2022
|
SUSEELA M
|
1604008002WL039638
|
SUSEELA M
|
00114
|
KDCB0000029
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193256911
|
|
SUSEELA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/95
(Atholi)
|
1604008002NRG23221020221086946
|
22/10/2022
|
DEVI
|
1604008002WL039638
|
DEVI
|
00114
|
KDCB0000029
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193256913
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-002-006/186
(Atholi)
|
1604008002NRG23221020221086930
|
22/10/2022
|
GEETHA
|
1604008002WL039638
|
GEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193256917
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-012/25
(Atholi)
|
1604008002NRG23221020221086943
|
22/10/2022
|
KALLIYANI
|
1604008002WL039638
|
KALLIYANI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193256916
|
|
KALLIANIKV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-014/147
(Atholi)
|
1604008002NRG23221020221086944
|
22/10/2022
|
RAJAMMA
|
1604008002WL039638
|
RAJAMMA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193256918
|
|
RAJAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|