|
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-04-008-003-019/118
(Chemanchery)
|
1604008003NRG23230620220226335
|
23/06/2022
|
DAMAYANTHI K P
|
1604008003WL010647
|
DAMAYANTHI K P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203801
|
|
DAMAYANTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/147
(Chemanchery)
|
1604008003NRG23230620220226337
|
23/06/2022
|
KALLIANI
|
1604008003WL010647
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203807
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/148
(Chemanchery)
|
1604008003NRG23230620220226338
|
23/06/2022
|
VILASINI
|
1604008003WL010647
|
VILASINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203798
|
|
VILASINI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/22
(Chemanchery)
|
1604008003NRG23230620220226345
|
23/06/2022
|
SANTHA R K
|
1604008003WL010647
|
SANTHA R K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203797
|
|
SANTHA R K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/28
(Chemanchery)
|
1604008003NRG23230620220226346
|
23/06/2022
|
SANTHI PRABHA
|
1604008003WL010647
|
SANTHI PRABHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203803
|
|
SANTHI PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/30
(Chemanchery)
|
1604008003NRG23230620220226349
|
23/06/2022
|
LEELA
|
1604008003WL010647
|
LEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203795
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/30
(Chemanchery)
|
1604008003NRG23230620220226348
|
23/06/2022
|
PREMALATHA
|
1604008003WL010647
|
PREMALATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203805
|
|
PREMA LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/33
(Chemanchery)
|
1604008003NRG23230620220226351
|
23/06/2022
|
MADHAVI V
|
1604008003WL010647
|
MADHAVI V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203809
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/34
(Chemanchery)
|
1604008003NRG23230620220226352
|
23/06/2022
|
JANAKI
|
1604008003WL010647
|
JANAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203796
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23230620220226353
|
23/06/2022
|
SYAMALA
|
1604008003WL010647
|
SYAMALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411203802
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/37
(Chemanchery)
|
1604008003NRG23230620220226354
|
23/06/2022
|
SHAIJA T K
|
1604008003WL010647
|
SHAIJA T K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203799
|
|
SHAIJA T K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/46
(Chemanchery)
|
1604008003NRG23230620220226357
|
23/06/2022
|
NARAYANI
|
1604008003WL010647
|
NARAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203804
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/80
(Chemanchery)
|
1604008003NRG23230620220226358
|
23/06/2022
|
MADHAVI
|
1604008003WL010647
|
MADHAVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203808
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/81
(Chemanchery)
|
1604008003NRG23230620220226360
|
23/06/2022
|
RUGMINI
|
1604008003WL010647
|
RUGMINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203806
|
|
RUGMINI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/81
(Chemanchery)
|
1604008003NRG23230620220226359
|
23/06/2022
|
SARASU
|
1604008003WL010647
|
SARASU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203800
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-003-019/140
(Chemanchery)
|
1604008003NRG23230620220226336
|
23/06/2022
|
NIRMALA
|
1604008003WL010647
|
NIRMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203813
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/152
(Chemanchery)
|
1604008003NRG23230620220226339
|
23/06/2022
|
SABITHA P C
|
1604008003WL010647
|
SABITHA P C
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411203817
|
|
MRS SABITHA PC
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/153
(Chemanchery)
|
1604008003NRG23230620220226340
|
23/06/2022
|
SANTHA K P
|
1604008003WL010647
|
SANTHA K P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203816
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/18
(Chemanchery)
|
1604008003NRG23230620220226342
|
23/06/2022
|
LAKSHMI
|
1604008003WL010647
|
LAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203812
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/20
(Chemanchery)
|
1604008003NRG23230620220226344
|
23/06/2022
|
VILASINI
|
1604008003WL010647
|
VILASINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411203814
|
|
VILASINI K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23230620220226347
|
23/06/2022
|
SAVITHRI
|
1604008003WL010647
|
SAVITHRI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203818
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/31
(Chemanchery)
|
1604008003NRG23230620220226350
|
23/06/2022
|
SREEDEVI
|
1604008003WL010647
|
SREEDEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203810
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/40
(Chemanchery)
|
1604008003NRG23230620220226355
|
23/06/2022
|
KAUSU
|
1604008003WL010647
|
KAUSU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203811
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/42
(Chemanchery)
|
1604008003NRG23230620220226356
|
23/06/2022
|
MEENAKSHI
|
1604008003WL010647
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411203815
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|