|
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-04-008-002-008/4
(Atholi)
|
1604008002NRG23091220221485851
|
09/12/2022
|
SOBHANA
|
1604008002WL050490
|
SOBHANA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191403365
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-008/40
(Atholi)
|
1604008002NRG23091220221485852
|
09/12/2022
|
MADHAVI
|
1604008002WL050490
|
MADHAVI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403366
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-008/15
(Atholi)
|
1604008002NRG23091220221485843
|
09/12/2022
|
SULOCHANA
|
1604008002WL050490
|
SULOCHANA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191403373
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/154
(Atholi)
|
1604008002NRG23091220221485844
|
09/12/2022
|
vijayi
|
1604008002WL050490
|
vijayi
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403370
|
|
VIJAYI T K
|
FEDERAL BANK(607165)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/220
(Atholi)
|
1604008002NRG23091220221485846
|
09/12/2022
|
leela
|
1604008002WL050490
|
leela
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403367
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/31
(Atholi)
|
1604008002NRG23091220221485847
|
09/12/2022
|
SANTHA AM
|
1604008002WL050490
|
SANTHA AM
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403372
|
|
SANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/345
(Atholi)
|
1604008002NRG23091220221485848
|
09/12/2022
|
REETHA
|
1604008002WL050490
|
REETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403375
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/36
(Atholi)
|
1604008002NRG23091220221485849
|
09/12/2022
|
LAKSHMI PRABHA
|
1604008002WL050490
|
LAKSHMI PRABHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403371
|
|
LAKSHMI PRABHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/37
(Atholi)
|
1604008002NRG23091220221485850
|
09/12/2022
|
BHAMINI AK
|
1604008002WL050490
|
BHAMINI AK
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403368
|
|
BHAMINI AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/78
(Atholi)
|
1604008002NRG23091220221485853
|
09/12/2022
|
SREEJA
|
1604008002WL050490
|
SREEJA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403369
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/99
(Atholi)
|
1604008002NRG23091220221485855
|
09/12/2022
|
MADHAVI
|
1604008002WL050490
|
MADHAVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191403374
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|