|
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-04-008-002-008/12
(Atholi)
|
1604008002NRG23150320232295231
|
16/03/2023
|
BINDHU
|
1604008002WL070997
|
BINDHU
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364674176
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-008/124
(Atholi)
|
1604008002NRG23150320232295232
|
16/03/2023
|
PRASANNA
|
1604008002WL070997
|
PRASANNA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364674178
|
|
PRASANNA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/13
(Atholi)
|
1604008002NRG23150320232295233
|
16/03/2023
|
DEVI
|
1604008002WL070997
|
DEVI
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364674177
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/23
(Atholi)
|
1604008002NRG23150320232295234
|
16/03/2023
|
PUSHPA.K.K
|
1604008002WL070997
|
PUSHPA.K.K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364674175
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/276
(Atholi)
|
1604008002NRG23150320232295235
|
16/03/2023
|
VIMALA
|
1604008002WL070997
|
VIMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364674173
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/293
(Atholi)
|
1604008002NRG23150320232295236
|
16/03/2023
|
GIRIJA
|
1604008002WL070997
|
GIRIJA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364674180
|
|
GIRIJA M V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/7
(Atholi)
|
1604008002NRG23150320232295237
|
16/03/2023
|
RUGMINI
|
1604008002WL070997
|
RUGMINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364674174
|
|
RUGMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-014/183
(Atholi)
|
1604008002NRG23150320232295238
|
16/03/2023
|
BEENA
|
1604008002WL070997
|
BEENA
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364674179
|
|
BEENAPM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|