|
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-04-008-004-004/413
(Chengottukavu)
|
1604008004NRG23210320232392747
|
23/03/2023
|
RAJANI
|
1604008004WL073765
|
RAJANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637174
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-004/414
(Chengottukavu)
|
1604008004NRG23210320232392748
|
23/03/2023
|
SASIKALA
|
1604008004WL073765
|
SASIKALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637183
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/416
(Chengottukavu)
|
1604008004NRG23210320232392749
|
23/03/2023
|
SOBHANA
|
1604008004WL073765
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277637186
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/419
(Chengottukavu)
|
1604008004NRG23210320232392750
|
23/03/2023
|
DEVI
|
1604008004WL073765
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637171
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/536
(Chengottukavu)
|
1604008004NRG23210320232392751
|
23/03/2023
|
MINI
|
1604008004WL073765
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637189
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/624
(Chengottukavu)
|
1604008004NRG23210320232392752
|
23/03/2023
|
GEETHA
|
1604008004WL073765
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637185
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/654
(Chengottukavu)
|
1604008004NRG23210320232392753
|
23/03/2023
|
GANGADHARAN
|
1604008004WL073765
|
GANGADHARAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637181
|
|
GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-006/857
(Chengottukavu)
|
1604008004NRG23210320232392754
|
23/03/2023
|
SHEEBA
|
1604008004WL073765
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637194
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/77
(Chengottukavu)
|
1604008004NRG23210320232392755
|
23/03/2023
|
MINI
|
1604008004WL073765
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277637192
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-012/415
(Chengottukavu)
|
1604008004NRG23210320232392756
|
23/03/2023
|
SHEEJA
|
1604008004WL073765
|
SHEEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277637173
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-004-012/418
(Chengottukavu)
|
1604008004NRG23210320232392757
|
23/03/2023
|
SMITHA
|
1604008004WL073765
|
SMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637176
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-012/423
(Chengottukavu)
|
1604008004NRG23210320232392758
|
23/03/2023
|
LASITHA
|
1604008004WL073765
|
LASITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277637184
|
|
LASITHA PALAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-012/424
(Chengottukavu)
|
1604008004NRG23210320232392759
|
23/03/2023
|
DEVI AMMA
|
1604008004WL073765
|
DEVI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637170
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-012/429
(Chengottukavu)
|
1604008004NRG23210320232392760
|
23/03/2023
|
GIRIJA
|
1604008004WL073765
|
GIRIJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277637182
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-012/431
(Chengottukavu)
|
1604008004NRG23210320232392761
|
23/03/2023
|
SATHI K V
|
1604008004WL073765
|
SATHI K V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637180
|
|
SATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-012/432
(Chengottukavu)
|
1604008004NRG23210320232392762
|
23/03/2023
|
BALAMANI
|
1604008004WL073765
|
BALAMANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637172
|
|
BALAMANI K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-012/449
(Chengottukavu)
|
1604008004NRG23210320232392763
|
23/03/2023
|
MEENAKSHY
|
1604008004WL073765
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637188
|
|
MEENAKSHY VALLIKKAATTU VAYAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-012/451
(Chengottukavu)
|
1604008004NRG23210320232392764
|
23/03/2023
|
SHIMLA
|
1604008004WL073765
|
SHIMLA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637187
|
|
SHIMLA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-012/452
(Chengottukavu)
|
1604008004NRG23210320232392765
|
23/03/2023
|
BEENA
|
1604008004WL073765
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637177
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-012/537
(Chengottukavu)
|
1604008004NRG23210320232392766
|
23/03/2023
|
SOUMINI
|
1604008004WL073765
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637190
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-012/553
(Chengottukavu)
|
1604008004NRG23210320232392767
|
23/03/2023
|
SHYMA
|
1604008004WL073765
|
SHYMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637193
|
|
SHYMA VADAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-012/557
(Chengottukavu)
|
1604008004NRG23210320232392768
|
23/03/2023
|
PUSHPA
|
1604008004WL073765
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637175
|
|
PUSHPA VADAKKEYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-012/563
(Chengottukavu)
|
1604008004NRG23210320232392769
|
23/03/2023
|
RAJULA
|
1604008004WL073765
|
RAJULA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277637179
|
|
RAJULA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-012/576
(Chengottukavu)
|
1604008004NRG23210320232392770
|
23/03/2023
|
SHIJILA K
|
1604008004WL073765
|
SHIJILA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637191
|
|
SHIJILA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-012/760
(Chengottukavu)
|
1604008004NRG23210320232392771
|
23/03/2023
|
NAVITHA V M
|
1604008004WL073765
|
NAVITHA V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277637178
|
|
NAVITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|