|
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-04-008-002-009/201
(Atholi)
|
1604008002NRG23160320232332075
|
16/03/2023
|
BINDU K K
|
1604008002WL071848
|
BINDU K K
|
00127
|
FDRL0001710
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364671242
|
|
BINDHU K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-009/119
(Atholi)
|
1604008002NRG23160320232332072
|
16/03/2023
|
SAJINI
|
1604008002WL071848
|
SAJINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364671248
|
|
SAJINI E M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-009/12
(Atholi)
|
1604008002NRG23160320232332073
|
16/03/2023
|
SREEMATHI
|
1604008002WL071848
|
SREEMATHI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364671243
|
|
SREEMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-009/25
(Atholi)
|
1604008002NRG23160320232344554
|
16/03/2023
|
VINEETHA
|
1604008002WL072161
|
VINEETHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364671246
|
|
VINEETHA U K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-009/25
(Atholi)
|
1604008002NRG23160320232332076
|
16/03/2023
|
VINEETHA
|
1604008002WL071848
|
VINEETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364671247
|
|
VINEETHA U K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-009/262
(Atholi)
|
1604008002NRG23160320232332077
|
16/03/2023
|
Raji P K
|
1604008002WL071848
|
Raji P K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364671244
|
|
RAJI PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-009/262
(Atholi)
|
1604008002NRG23160320232344555
|
16/03/2023
|
Raji P K
|
1604008002WL072161
|
Raji P K
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364671245
|
|
RAJI PK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-009/32
(Atholi)
|
1604008002NRG23160320232344556
|
16/03/2023
|
SAROJINI
|
1604008002WL072161
|
SAROJINI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
01/04/2023
|
|
0364671251
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-009/32
(Atholi)
|
1604008002NRG23160320232332078
|
16/03/2023
|
SAROJINI
|
1604008002WL071848
|
SAROJINI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364671250
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-009/50
(Atholi)
|
1604008002NRG23160320232332079
|
16/03/2023
|
SHEEBA
|
1604008002WL071848
|
SHEEBA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364671249
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|