|
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-04-008-003-001/228
(Chemanchery)
|
1604008003NRG23191220221544006
|
19/12/2022
|
RADHA K P
|
1604008003WL052183
|
RADHA K P
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711052
|
|
RADHA.K.P,
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/11
(Chemanchery)
|
1604008003NRG23191220221543991
|
19/12/2022
|
SAROJINI. T.P
|
1604008003WL052183
|
SAROJINI. T.P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711067
|
|
SAROJINI T P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Panthalayani
|
KL-04-008-003-001/115
(Chemanchery)
|
1604008003NRG23191220221543992
|
19/12/2022
|
SAKUNTHALA T P
|
1604008003WL052183
|
SAKUNTHALA T P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711053
|
|
SAKUNTHALA T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/12
(Chemanchery)
|
1604008003NRG23191220221543993
|
19/12/2022
|
NARAYANI
|
1604008003WL052183
|
NARAYANI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711056
|
|
Mrs. C K NARAYANI
|
INDIAN BANK(607105)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/126
(Chemanchery)
|
1604008003NRG23191220221543994
|
19/12/2022
|
SUJATHA
|
1604008003WL052183
|
SUJATHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711055
|
|
SUJATHA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/130
(Chemanchery)
|
1604008003NRG23191220221543996
|
19/12/2022
|
PADMAVATHI
|
1604008003WL052183
|
PADMAVATHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711057
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/160
(Chemanchery)
|
1604008003NRG23191220221543998
|
19/12/2022
|
CHANDRIKA M E
|
1604008003WL052183
|
CHANDRIKA M E
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711063
|
|
CHANDRIKA M E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/173
(Chemanchery)
|
1604008003NRG23191220221543999
|
19/12/2022
|
Sheeba N K
|
1604008003WL052183
|
Sheeba N K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711061
|
|
SHEEBA NK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/18
(Chemanchery)
|
1604008003NRG23191220221544000
|
19/12/2022
|
VASANTHA B
|
1604008003WL052183
|
VASANTHA B
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711054
|
|
VASANTHA B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/189
(Chemanchery)
|
1604008003NRG23191220221544001
|
19/12/2022
|
DHANYA
|
1604008003WL052183
|
DHANYA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308711065
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/19
(Chemanchery)
|
1604008003NRG23191220221544002
|
19/12/2022
|
SUBHADRA
|
1604008003WL052183
|
SUBHADRA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711058
|
|
Mrs. T P SUBHADRA
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/209
(Chemanchery)
|
1604008003NRG23191220221544003
|
19/12/2022
|
RADHA
|
1604008003WL052183
|
RADHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308711064
|
|
RADHA EM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/23
(Chemanchery)
|
1604008003NRG23191220221544007
|
19/12/2022
|
SUDHA
|
1604008003WL052183
|
SUDHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711059
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/24
(Chemanchery)
|
1604008003NRG23191220221544008
|
19/12/2022
|
DEVISREE
|
1604008003WL052183
|
DEVISREE
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308711066
|
|
DEVISREE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/253
(Chemanchery)
|
1604008003NRG23191220221544009
|
19/12/2022
|
SHYNI K
|
1604008003WL052183
|
SHYNI K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711060
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-003-001/16
(Chemanchery)
|
1604008003NRG23191220221543997
|
19/12/2022
|
Rajisha TP
|
1604008003WL052183
|
Rajisha TP
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308711062
|
|
Mrs. M RAJISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|