|
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-04-008-001-004/322
(Arikkulam)
|
1604008001NRG23290320232485796
|
31/03/2023
|
SHEENA
|
1604008001WL077328
|
SHEENA
|
00127
|
FDRL0002049
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689854549
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-004/322
(Arikkulam)
|
1604008001NRG23290320232485797
|
31/03/2023
|
SHEENA
|
1604008001WL077328
|
SHEENA
|
00127
|
FDRL0002049
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689854550
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-004/380
(Arikkulam)
|
1604008001NRG23290320232485798
|
31/03/2023
|
USHA V
|
1604008001WL077328
|
USHA V
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689854564
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23290320232485792
|
31/03/2023
|
VINODINI
|
1604008001WL077328
|
VINODINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689854551
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23290320232485793
|
31/03/2023
|
PRAVITHA
|
1604008001WL077328
|
PRAVITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689854552
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23290320232485794
|
31/03/2023
|
PRAVITHA
|
1604008001WL077328
|
PRAVITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689854553
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23290320232485795
|
31/03/2023
|
MATHUKUTTY AMMA
|
1604008001WL077328
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689854555
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/415
(Arikkulam)
|
1604008001NRG23290320232485799
|
31/03/2023
|
SANKARAN NAIR
|
1604008001WL077328
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689854563
|
|
MR SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-004/420
(Arikkulam)
|
1604008001NRG23290320232485800
|
31/03/2023
|
CHANDRIKA
|
1604008001WL077328
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689854561
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-004/420
(Arikkulam)
|
1604008001NRG23290320232485801
|
31/03/2023
|
CHANDRIKA
|
1604008001WL077328
|
CHANDRIKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689854562
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-004/44
(Arikkulam)
|
1604008001NRG23290320232485802
|
31/03/2023
|
PATHMINI
|
1604008001WL077328
|
PATHMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689854558
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/5
(Arikkulam)
|
1604008001NRG23290320232485803
|
31/03/2023
|
KANAKA
|
1604008001WL077328
|
KANAKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689854557
|
|
KANAKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23290320232485804
|
31/03/2023
|
GEETHA
|
1604008001WL077328
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689854554
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/61
(Arikkulam)
|
1604008001NRG23290320232485806
|
31/03/2023
|
ANILA K
|
1604008001WL077328
|
ANILA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689854559
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/87
(Arikkulam)
|
1604008001NRG23290320232485807
|
31/03/2023
|
KUNJAMI
|
1604008001WL077328
|
KUNJAMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689854556
|
|
KUNJAMI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/89
(Arikkulam)
|
1604008001NRG23290320232485808
|
31/03/2023
|
SELMA
|
1604008001WL077328
|
SELMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689854560
|
|
SELMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|