|
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-04-008-001-005/133
(Arikkulam)
|
1604008001NRG23170320232355365
|
21/03/2023
|
RAJI
|
1604008001WL072480
|
RAJI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333614352
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-005/21
(Arikkulam)
|
1604008001NRG23170320232355366
|
21/03/2023
|
THANKAMANI
|
1604008001WL072480
|
THANKAMANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333614355
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-005/43
(Arikkulam)
|
1604008001NRG23170320232355367
|
21/03/2023
|
RAGINI
|
1604008001WL072480
|
RAGINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333614354
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-005/56
(Arikkulam)
|
1604008001NRG23170320232355368
|
21/03/2023
|
PREETHA
|
1604008001WL072480
|
PREETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333614347
|
|
PREETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/6
(Arikkulam)
|
1604008001NRG23170320232355369
|
21/03/2023
|
LALITHA
|
1604008001WL072480
|
LALITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333614350
|
|
LALITHA VARIKKAPURATHKANDY MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/65
(Arikkulam)
|
1604008001NRG23170320232355370
|
21/03/2023
|
SREEJA
|
1604008001WL072480
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333614349
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/67
(Arikkulam)
|
1604008001NRG23170320232355371
|
21/03/2023
|
BINDU
|
1604008001WL072480
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333614345
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/69
(Arikkulam)
|
1604008001NRG23170320232355372
|
21/03/2023
|
GEETHA
|
1604008001WL072480
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333614348
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/70
(Arikkulam)
|
1604008001NRG23170320232355373
|
21/03/2023
|
RADHA
|
1604008001WL072480
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333614353
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/9
(Arikkulam)
|
1604008001NRG23170320232355374
|
21/03/2023
|
KAMALA
|
1604008001WL072480
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333614346
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/4
(Arikkulam)
|
1604008001NRG23170320232355375
|
21/03/2023
|
DEVI
|
1604008001WL072480
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333614351
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|