|
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-04-008-002-008/4
(Atholi)
|
1604008002NRG23171120221304362
|
18/11/2022
|
SOBHANA
|
1604008002WL045591
|
SOBHANA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199934082
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-008/40
(Atholi)
|
1604008002NRG23171120221304363
|
18/11/2022
|
MADHAVI
|
1604008002WL045591
|
MADHAVI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199934081
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-002-008/220
(Atholi)
|
1604008002NRG23171120221304357
|
18/11/2022
|
leela
|
1604008002WL045591
|
leela
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199934073
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-008/31
(Atholi)
|
1604008002NRG23171120221304358
|
18/11/2022
|
SANTHA AM
|
1604008002WL045591
|
SANTHA AM
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199934076
|
|
SANTHA AM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-008/36
(Atholi)
|
1604008002NRG23171120221304359
|
18/11/2022
|
LAKSHMI PRABHA
|
1604008002WL045591
|
LAKSHMI PRABHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199934079
|
|
LAKSHMI PRABHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-008/37
(Atholi)
|
1604008002NRG23171120221304360
|
18/11/2022
|
BHAMINI AK
|
1604008002WL045591
|
BHAMINI AK
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199934074
|
|
BHAMINI AK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-002-008/45
(Atholi)
|
1604008002NRG23171120221304364
|
18/11/2022
|
KAMALA
|
1604008002WL045591
|
KAMALA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199934077
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-008/72
(Atholi)
|
1604008002NRG23171120221304365
|
18/11/2022
|
SOBHANA
|
1604008002WL045591
|
SOBHANA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199934075
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-008/78
(Atholi)
|
1604008002NRG23171120221304366
|
18/11/2022
|
SREEJA
|
1604008002WL045591
|
SREEJA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199934080
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-008/99
(Atholi)
|
1604008002NRG23171120221304368
|
18/11/2022
|
MADHAVI
|
1604008002WL045591
|
MADHAVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199934078
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|