|
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-04-008-001-005/210
(Arikkulam)
|
1604008001NRG23081120221220135
|
08/11/2022
|
SOUMINI
|
1604008001WL043318
|
SOUMINI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715595
|
|
MRS SOUMINI CM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/137
(Arikkulam)
|
1604008001NRG23081120221220130
|
08/11/2022
|
Subaidha
|
1604008001WL043318
|
Subaidha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194715602
|
|
MRS SUBAIDA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-005/141
(Arikkulam)
|
1604008001NRG23081120221220131
|
08/11/2022
|
KADEEJA
|
1604008001WL043318
|
KADEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715598
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-005/145
(Arikkulam)
|
1604008001NRG23081120221220133
|
08/11/2022
|
GEETHA
|
1604008001WL043318
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715603
|
|
GEETHA VM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23081120221220134
|
08/11/2022
|
BALAN
|
1604008001WL043318
|
BALAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715599
|
|
BALAN K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/246
(Arikkulam)
|
1604008001NRG23081120221220136
|
08/11/2022
|
KAMALA
|
1604008001WL043318
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715596
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23081120221220137
|
08/11/2022
|
MINI
|
1604008001WL043318
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715600
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/278
(Arikkulam)
|
1604008001NRG23081120221220140
|
08/11/2022
|
JASEETHA K
|
1604008001WL043318
|
JASEETHA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715597
|
|
JASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/281
(Arikkulam)
|
1604008001NRG23081120221220141
|
08/11/2022
|
RAJITHA
|
1604008001WL043318
|
RAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715604
|
|
RAJITHA WO BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/304
(Arikkulam)
|
1604008001NRG23081120221220143
|
08/11/2022
|
SUBITHA A M
|
1604008001WL043318
|
SUBITHA A M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194715601
|
|
SUBITHA AM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|