|
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-04-008-002-008/40
(Atholi)
|
1604008002NRG23160120231791933
|
16/01/2023
|
MADHAVI
|
1604008002WL059127
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017629
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-008/15
(Atholi)
|
1604008002NRG23160120231791925
|
16/01/2023
|
SURENDRAN N M
|
1604008002WL059127
|
SURENDRAN N M
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523017631
|
|
SURENDRAN N M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-008/154
(Atholi)
|
1604008002NRG23160120231791926
|
16/01/2023
|
vijayi
|
1604008002WL059127
|
vijayi
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017628
|
|
VIJAYI T K
|
FEDERAL BANK(607165)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/220
(Atholi)
|
1604008002NRG23160120231791928
|
16/01/2023
|
leela
|
1604008002WL059127
|
leela
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017630
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/31
(Atholi)
|
1604008002NRG23160120231791929
|
16/01/2023
|
SANTHA AM
|
1604008002WL059127
|
SANTHA AM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017636
|
|
SANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/345
(Atholi)
|
1604008002NRG23160120231791930
|
16/01/2023
|
REETHA
|
1604008002WL059127
|
REETHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017626
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/36
(Atholi)
|
1604008002NRG23160120231791931
|
16/01/2023
|
LAKSHMI PRABHA
|
1604008002WL059127
|
LAKSHMI PRABHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017634
|
|
LAKSHMI PRABHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/37
(Atholi)
|
1604008002NRG23160120231791932
|
16/01/2023
|
BHAMINI AK
|
1604008002WL059127
|
BHAMINI AK
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523017632
|
|
BHAMINI AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/45
(Atholi)
|
1604008002NRG23160120231791934
|
16/01/2023
|
KAMALA
|
1604008002WL059127
|
KAMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017637
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/72
(Atholi)
|
1604008002NRG23160120231791935
|
16/01/2023
|
SOBHANA
|
1604008002WL059127
|
SOBHANA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017635
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-002-008/78
(Atholi)
|
1604008002NRG23160120231791936
|
16/01/2023
|
SREEJA
|
1604008002WL059127
|
SREEJA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523017633
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-008/83
(Atholi)
|
1604008002NRG23160120231791937
|
16/01/2023
|
Sivadasan
|
1604008002WL059127
|
Sivadasan
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523017627
|
|
SIVADASAN K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-008/99
(Atholi)
|
1604008002NRG23160120231791938
|
16/01/2023
|
MADHAVI
|
1604008002WL059127
|
MADHAVI
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523017638
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|