|
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-04-008-002-009/48
(Atholi)
|
1604008002NRG23030120231693384
|
03/01/2023
|
DEVI
|
1604008002WL056242
|
DEVI
|
00114
|
KDCB0000029
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8305585555
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-002-009/10
(Atholi)
|
1604008002NRG23030120231693378
|
03/01/2023
|
SHYMA
|
1604008002WL056242
|
SHYMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305585562
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-002-009/14
(Atholi)
|
1604008002NRG23030120231693379
|
03/01/2023
|
LEELA
|
1604008002WL056242
|
LEELA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305585556
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-009/17
(Atholi)
|
1604008002NRG23030120231693380
|
03/01/2023
|
KOUSALYA
|
1604008002WL056242
|
KOUSALYA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305585560
|
|
KOUSALYA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-002-009/248
(Atholi)
|
1604008002NRG23030120231693381
|
03/01/2023
|
Smitha N
|
1604008002WL056242
|
Smitha N
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305585564
|
|
SMITHA N M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-002-009/39
(Atholi)
|
1604008002NRG23030120231693382
|
03/01/2023
|
RAJANI K K
|
1604008002WL056242
|
RAJANI K K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305585558
|
|
RAJANI K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-002-009/40
(Atholi)
|
1604008002NRG23030120231693383
|
03/01/2023
|
DEVI
|
1604008002WL056242
|
DEVI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305585559
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-002-009/60
(Atholi)
|
1604008002NRG23030120231693385
|
03/01/2023
|
BEENA
|
1604008002WL056242
|
BEENA
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8305585563
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-009/61
(Atholi)
|
1604008002NRG23030120231693386
|
03/01/2023
|
THANKAM
|
1604008002WL056242
|
THANKAM
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305585561
|
|
MRS THANKAM NP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-009/8
(Atholi)
|
1604008002NRG23030120231693387
|
03/01/2023
|
JANAKI TM
|
1604008002WL056242
|
JANAKI TM
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305585557
|
|
JANAKI TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|