|
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-04-008-005-012/28
(Moodadi)
|
1604008005NRG23010720220287983
|
01/07/2022
|
Usha
|
1604008005WL012719
|
Usha
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228420
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-013/219
(Moodadi)
|
1604008005NRG23010720220287984
|
01/07/2022
|
SHYMAVATHY K . M
|
1604008005WL012719
|
SHYMAVATHY K . M
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228426
|
|
SHYMAVATHYKMTHEKKE ADIYATTIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-013/38
(Moodadi)
|
1604008005NRG23010720220287985
|
01/07/2022
|
Lakshmi
|
1604008005WL012719
|
Lakshmi
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228421
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-013/39
(Moodadi)
|
1604008005NRG23010720220287986
|
01/07/2022
|
Mini . A
|
1604008005WL012719
|
Mini . A
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228423
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-013/40
(Moodadi)
|
1604008005NRG23010720220287987
|
01/07/2022
|
Narayani
|
1604008005WL012719
|
Narayani
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228418
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-013/45
(Moodadi)
|
1604008005NRG23010720220287988
|
01/07/2022
|
Girija
|
1604008005WL012719
|
Girija
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228417
|
|
GIRIJAT
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-013/66
(Moodadi)
|
1604008005NRG23010720220287989
|
01/07/2022
|
Rajani
|
1604008005WL012719
|
Rajani
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228422
|
|
RAJANI MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-013/78
(Moodadi)
|
1604008005NRG23010720220287990
|
01/07/2022
|
Chandrika
|
1604008005WL012719
|
Chandrika
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228425
|
|
CHANDRIKA N M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-013/83
(Moodadi)
|
1604008005NRG23010720220287991
|
01/07/2022
|
Syamala
|
1604008005WL012719
|
Syamala
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228424
|
|
SYAMALA C T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-013/84
(Moodadi)
|
1604008005NRG23010720220287992
|
01/07/2022
|
SHYLAJA
|
1604008005WL012719
|
SHYLAJA
|
00657
|
KLGB0040222
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849228419
|
|
SHYLAJA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|