|
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-04-008-005-007/134
(Moodadi)
|
1604008005NRG23171020221049253
|
17/10/2022
|
LATHIKA C
|
1604008005WL038479
|
LATHIKA C
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778265
|
|
LATHIKA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-007/208
(Moodadi)
|
1604008005NRG23171020221049254
|
17/10/2022
|
VALSALA M
|
1604008005WL038479
|
VALSALA M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778266
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-007/211
(Moodadi)
|
1604008005NRG23171020221049255
|
17/10/2022
|
SANJANA
|
1604008005WL038479
|
SANJANA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778264
|
|
SANJANA D
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-007/215
(Moodadi)
|
1604008005NRG23171020221049256
|
17/10/2022
|
AKHILA
|
1604008005WL038479
|
AKHILA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778263
|
|
AKHILA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-007/237
(Moodadi)
|
1604008005NRG23171020221049257
|
17/10/2022
|
RAMYA
|
1604008005WL038479
|
RAMYA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778267
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-007/247
(Moodadi)
|
1604008005NRG23171020221049258
|
17/10/2022
|
Rasiya
|
1604008005WL038479
|
Rasiya
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778262
|
|
RASIYA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-007/45
(Moodadi)
|
1604008005NRG23171020221049259
|
17/10/2022
|
Pushpa
|
1604008005WL038479
|
Pushpa
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778261
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-007/51
(Moodadi)
|
1604008005NRG23171020221049260
|
17/10/2022
|
Sheena
|
1604008005WL038479
|
Sheena
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778260
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-007/73
(Moodadi)
|
1604008005NRG23171020221049261
|
17/10/2022
|
REENA N
|
1604008005WL038479
|
REENA N
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192778259
|
|
REENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|