|
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-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23041120221191733
|
08/11/2022
|
Beena
|
1604008001WL042565
|
Beena
|
00078
|
CNRB0014402
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194694754
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-013/100
(Arikkulam)
|
1604008001NRG23041120221191719
|
08/11/2022
|
NABEESA
|
1604008001WL042565
|
NABEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694746
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23041120221191721
|
08/11/2022
|
GIRIJA
|
1604008001WL042565
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694745
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23041120221191722
|
08/11/2022
|
SAROJINI
|
1604008001WL042565
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694749
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-013/14
(Arikkulam)
|
1604008001NRG23041120221191723
|
08/11/2022
|
CHANDRIKA
|
1604008001WL042565
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694752
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-013/144
(Arikkulam)
|
1604008001NRG23041120221191724
|
08/11/2022
|
Lalitha
|
1604008001WL042565
|
Lalitha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694744
|
|
LALITHA THAYYULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/202
(Arikkulam)
|
1604008001NRG23041120221191725
|
08/11/2022
|
NARAYANI
|
1604008001WL042565
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694750
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-013/30
(Arikkulam)
|
1604008001NRG23041120221191726
|
08/11/2022
|
DEVI
|
1604008001WL042565
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694753
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/55
(Arikkulam)
|
1604008001NRG23041120221191727
|
08/11/2022
|
DEVI AMMA
|
1604008001WL042565
|
DEVI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194694751
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23041120221191728
|
08/11/2022
|
KARTHIAYANI
|
1604008001WL042565
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194694747
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-013/75
(Arikkulam)
|
1604008001NRG23041120221191729
|
08/11/2022
|
JANAKI
|
1604008001WL042565
|
JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194694743
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/82
(Arikkulam)
|
1604008001NRG23041120221191731
|
08/11/2022
|
NIRMMALA
|
1604008001WL042565
|
NIRMMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194694748
|
|
NIRMMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|