|
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-04-008-002-017/129
(Atholi)
|
1604008002NRG23151120221285539
|
16/11/2022
|
LEELA
|
1604008002WL045065
|
LEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725645
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-017/130
(Atholi)
|
1604008002NRG23151120221285540
|
16/11/2022
|
SHAJINI
|
1604008002WL045065
|
SHAJINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197725643
|
|
SHAJINI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-017/207
(Atholi)
|
1604008002NRG23151120221285541
|
16/11/2022
|
GEETHA
|
1604008002WL045065
|
GEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725640
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-017/209
(Atholi)
|
1604008002NRG23151120221285542
|
16/11/2022
|
PRABHA
|
1604008002WL045065
|
PRABHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725641
|
|
PRABHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-017/236
(Atholi)
|
1604008002NRG23151120221285544
|
16/11/2022
|
SUBHASHINI
|
1604008002WL045065
|
SUBHASHINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725636
|
|
SUBHASHINI M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-017/249
(Atholi)
|
1604008002NRG23151120221285545
|
16/11/2022
|
PRASEETHA
|
1604008002WL045065
|
PRASEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725650
|
|
PRASEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-017/69
(Atholi)
|
1604008002NRG23151120221285547
|
16/11/2022
|
DEVAKI
|
1604008002WL045065
|
DEVAKI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725647
|
|
DEVAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-002-017/71
(Atholi)
|
1604008002NRG23151120221285548
|
16/11/2022
|
SUSEELA T
|
1604008002WL045065
|
SUSEELA T
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197725642
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-002-017/72
(Atholi)
|
1604008002NRG23151120221285549
|
16/11/2022
|
VILASINI
|
1604008002WL045065
|
VILASINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725637
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-002-017/73
(Atholi)
|
1604008002NRG23151120221285550
|
16/11/2022
|
MINIMOL
|
1604008002WL045065
|
MINIMOL
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725649
|
|
MINIMOL V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-017/76
(Atholi)
|
1604008002NRG23151120221285551
|
16/11/2022
|
VILASINI
|
1604008002WL045065
|
VILASINI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725646
|
|
VILASINI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-017/78
(Atholi)
|
1604008002NRG23151120221285553
|
16/11/2022
|
INDIRA
|
1604008002WL045065
|
INDIRA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197725648
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-017/81
(Atholi)
|
1604008002NRG23151120221285554
|
16/11/2022
|
NANDINI
|
1604008002WL045065
|
NANDINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725639
|
|
NANDINI T K
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-002-017/86
(Atholi)
|
1604008002NRG23151120221285555
|
16/11/2022
|
DEVI AMMA
|
1604008002WL045065
|
DEVI AMMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7197725635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Panthalayani
|
KL-04-008-002-017/89
(Atholi)
|
1604008002NRG23151120221285556
|
16/11/2022
|
VILASINI
|
1604008002WL045065
|
VILASINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725644
|
|
VILASINIK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-017/90
(Atholi)
|
1604008002NRG23151120221285557
|
16/11/2022
|
SUHASINI
|
1604008002WL045065
|
SUHASINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197725638
|
|
MRS SUHASINI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|