|
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-04-008-003-013/14
(Chemanchery)
|
1604008003NRG23170320232354962
|
18/03/2023
|
Raghitha
|
1604008003WL072470
|
Raghitha
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333634379
|
|
RAGHITHA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-013/228
(Chemanchery)
|
1604008003NRG23170320232354968
|
18/03/2023
|
Suma
|
1604008003WL072470
|
Suma
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333634381
|
|
SUMA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-013/240
(Chemanchery)
|
1604008003NRG23170320232354969
|
18/03/2023
|
Vinodini PP
|
1604008003WL072470
|
Vinodini PP
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634384
|
|
MRS VINODINI PP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/306
(Chemanchery)
|
1604008003NRG23170320232354970
|
18/03/2023
|
SHELLY A P
|
1604008003WL072470
|
SHELLY A P
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634383
|
|
SHELLY A P
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/307
(Chemanchery)
|
1604008003NRG23170320232354971
|
18/03/2023
|
PRASEETHA K K
|
1604008003WL072470
|
PRASEETHA K K
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634380
|
|
PRASEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/50
(Chemanchery)
|
1604008003NRG23170320232354976
|
18/03/2023
|
Prakaksan AT
|
1604008003WL072470
|
Prakaksan AT
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333634382
|
|
PRAKASAN A T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-003-005/309
(Chemanchery)
|
1604008003NRG23170320232354952
|
18/03/2023
|
Lathika
|
1604008003WL072470
|
Lathika
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333634363
|
|
LATHIKA A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/100
(Chemanchery)
|
1604008003NRG23170320232354953
|
18/03/2023
|
DEVI A P
|
1604008003WL072470
|
DEVI A P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634356
|
|
DEVI A P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-013/105
(Chemanchery)
|
1604008003NRG23170320232354954
|
18/03/2023
|
ROHINI
|
1604008003WL072470
|
ROHINI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634358
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/110
(Chemanchery)
|
1604008003NRG23170320232354955
|
18/03/2023
|
AYISHABI
|
1604008003WL072470
|
AYISHABI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634364
|
|
AYISHABI A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/112
(Chemanchery)
|
1604008003NRG23170320232354956
|
18/03/2023
|
REENA
|
1604008003WL072470
|
REENA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333634375
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/12
(Chemanchery)
|
1604008003NRG23170320232354957
|
18/03/2023
|
Asokan
|
1604008003WL072470
|
Asokan
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333634355
|
|
ASOKHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-013/132
(Chemanchery)
|
1604008003NRG23170320232354958
|
18/03/2023
|
REMA
|
1604008003WL072470
|
REMA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333634362
|
|
REMA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/136
(Chemanchery)
|
1604008003NRG23170320232354959
|
18/03/2023
|
DEVI A
|
1604008003WL072470
|
DEVI A
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333634368
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-013/138
(Chemanchery)
|
1604008003NRG23170320232354960
|
18/03/2023
|
NANI
|
1604008003WL072470
|
NANI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333634377
|
|
NANI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/139
(Chemanchery)
|
1604008003NRG23170320232354961
|
18/03/2023
|
MALATHY A C
|
1604008003WL072470
|
MALATHY A C
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333634357
|
|
MALATHY A C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/166
(Chemanchery)
|
1604008003NRG23170320232354963
|
18/03/2023
|
SAJITHA
|
1604008003WL072470
|
SAJITHA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634373
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/176
(Chemanchery)
|
1604008003NRG23170320232354964
|
18/03/2023
|
SAILAJA A C
|
1604008003WL072470
|
SAILAJA A C
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333634360
|
|
SAILAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/180
(Chemanchery)
|
1604008003NRG23170320232354965
|
18/03/2023
|
KAMALA
|
1604008003WL072470
|
KAMALA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634371
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/188
(Chemanchery)
|
1604008003NRG23170320232354966
|
18/03/2023
|
Priya
|
1604008003WL072470
|
Priya
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634374
|
|
PRIYA T V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-013/19
(Chemanchery)
|
1604008003NRG23170320232354967
|
18/03/2023
|
Santha AT
|
1604008003WL072470
|
Santha AT
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333634361
|
|
SANTHA AT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-013/343
(Chemanchery)
|
1604008003NRG23170320232354972
|
18/03/2023
|
Prabhavathy
|
1604008003WL072470
|
Prabhavathy
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634366
|
|
PRABHAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-013/47
(Chemanchery)
|
1604008003NRG23170320232354975
|
18/03/2023
|
KUTTI MALU
|
1604008003WL072470
|
KUTTI MALU
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634376
|
|
KUTTIMALU AT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-013/51
(Chemanchery)
|
1604008003NRG23170320232354977
|
18/03/2023
|
SANTHA
|
1604008003WL072470
|
SANTHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333634359
|
|
SANTHA AT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-013/59
(Chemanchery)
|
1604008003NRG23170320232354978
|
18/03/2023
|
SHEENA K
|
1604008003WL072470
|
SHEENA K
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634365
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-003-013/60
(Chemanchery)
|
1604008003NRG23170320232354979
|
18/03/2023
|
SHYJA K P
|
1604008003WL072470
|
SHYJA K P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634367
|
|
SHYJA K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-013/64
(Chemanchery)
|
1604008003NRG23170320232354980
|
18/03/2023
|
AJITHA
|
1604008003WL072470
|
AJITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333634370
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-013/69
(Chemanchery)
|
1604008003NRG23170320232354981
|
18/03/2023
|
SUSEELA
|
1604008003WL072470
|
SUSEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333634372
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-013/81
(Chemanchery)
|
1604008003NRG23170320232354982
|
18/03/2023
|
KARTHI
|
1604008003WL072470
|
KARTHI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634369
|
|
KARTHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-013/99
(Chemanchery)
|
1604008003NRG23170320232354983
|
18/03/2023
|
Govindan
|
1604008003WL072470
|
Govindan
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333634378
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|