|
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-04-008-002-008/1
(Atholi)
|
1604008002NRG23210320232389744
|
21/03/2023
|
USHAKUMARI
|
1604008002WL073629
|
USHAKUMARI
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333542995
|
|
USHAKUMARI PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/107
(Atholi)
|
1604008002NRG23210320232389745
|
21/03/2023
|
MINI M B
|
1604008002WL073629
|
MINI M B
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333543014
|
|
MINI M B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/12
(Atholi)
|
1604008002NRG23210320232389746
|
21/03/2023
|
BINDHU
|
1604008002WL073629
|
BINDHU
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333543001
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/124
(Atholi)
|
1604008002NRG23210320232389747
|
21/03/2023
|
PRASANNA
|
1604008002WL073629
|
PRASANNA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333543008
|
|
PRASANNA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/13
(Atholi)
|
1604008002NRG23210320232389748
|
21/03/2023
|
DEVI
|
1604008002WL073629
|
DEVI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333543006
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/193
(Atholi)
|
1604008002NRG23210320232389750
|
21/03/2023
|
SATHYAVATHI
|
1604008002WL073629
|
SATHYAVATHI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333543007
|
|
SATHYAVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/198
(Atholi)
|
1604008002NRG23210320232389751
|
21/03/2023
|
SARALA
|
1604008002WL073629
|
SARALA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333543011
|
|
SARALA KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/23
(Atholi)
|
1604008002NRG23210320232389752
|
21/03/2023
|
PUSHPA.K.K
|
1604008002WL073629
|
PUSHPA.K.K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333543000
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/276
(Atholi)
|
1604008002NRG23210320232389753
|
21/03/2023
|
VIMALA
|
1604008002WL073629
|
VIMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333542997
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/293
(Atholi)
|
1604008002NRG23210320232389754
|
21/03/2023
|
GIRIJA
|
1604008002WL073629
|
GIRIJA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333543012
|
|
GIRIJA M V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/34
(Atholi)
|
1604008002NRG23210320232389755
|
21/03/2023
|
LEELA AMMA
|
1604008002WL073629
|
LEELA AMMA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333543005
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/43
(Atholi)
|
1604008002NRG23210320232389756
|
21/03/2023
|
SAROJINI
|
1604008002WL073629
|
SAROJINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333542999
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/44
(Atholi)
|
1604008002NRG23210320232389757
|
21/03/2023
|
SUNITHA M
|
1604008002WL073629
|
SUNITHA M
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333543002
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-008/7
(Atholi)
|
1604008002NRG23210320232389758
|
21/03/2023
|
RUGMINI
|
1604008002WL073629
|
RUGMINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333542998
|
|
RUGMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-008/75
(Atholi)
|
1604008002NRG23210320232389759
|
21/03/2023
|
ANITHA PM
|
1604008002WL073629
|
ANITHA PM
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333543003
|
|
ANITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-008/77
(Atholi)
|
1604008002NRG23210320232389760
|
21/03/2023
|
LEELA AM
|
1604008002WL073629
|
LEELA AM
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333543004
|
|
LEELA AM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-008/80
(Atholi)
|
1604008002NRG23210320232389761
|
21/03/2023
|
RADHA
|
1604008002WL073629
|
RADHA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333542996
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-002-008/82
(Atholi)
|
1604008002NRG23210320232389762
|
21/03/2023
|
RAJANI CM
|
1604008002WL073629
|
RAJANI CM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333543009
|
|
RAJANI CM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-008/86
(Atholi)
|
1604008002NRG23210320232389763
|
21/03/2023
|
KALLIYANIKKUTTY
|
1604008002WL073629
|
KALLIYANIKKUTTY
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333543010
|
|
KALLYANIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-014/183
(Atholi)
|
1604008002NRG23210320232389765
|
21/03/2023
|
BEENA
|
1604008002WL073629
|
BEENA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333543013
|
|
BEENAPM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|