|
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-04-008-003-009/108
(Chemanchery)
|
1604008003NRG23290320232487641
|
29/03/2023
|
MALATHY
|
1604008003WL077424
|
MALATHY
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192924
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-009/115
(Chemanchery)
|
1604008003NRG23290320232487642
|
29/03/2023
|
SATHI M K
|
1604008003WL077424
|
SATHI M K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493192926
|
|
SATHI M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-009/125
(Chemanchery)
|
1604008003NRG23290320232487643
|
29/03/2023
|
SINDHU
|
1604008003WL077424
|
SINDHU
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192934
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-009/133
(Chemanchery)
|
1604008003NRG23290320232487644
|
29/03/2023
|
PREMA E
|
1604008003WL077424
|
PREMA E
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493192943
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-009/136
(Chemanchery)
|
1604008003NRG23290320232487645
|
29/03/2023
|
BINDHU.K.K
|
1604008003WL077424
|
BINDHU.K.K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493192941
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-009/149
(Chemanchery)
|
1604008003NRG23290320232487646
|
29/03/2023
|
MALATHI
|
1604008003WL077424
|
MALATHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192938
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-009/152
(Chemanchery)
|
1604008003NRG23290320232487647
|
29/03/2023
|
VALSALA
|
1604008003WL077424
|
VALSALA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192925
|
|
MRS VALSALA P M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-009/156
(Chemanchery)
|
1604008003NRG23290320232487648
|
29/03/2023
|
RASMITHA
|
1604008003WL077424
|
RASMITHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192932
|
|
RASMITHA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-009/193
(Chemanchery)
|
1604008003NRG23290320232487649
|
29/03/2023
|
Sarada VC
|
1604008003WL077424
|
Sarada VC
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192944
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-003-009/198
(Chemanchery)
|
1604008003NRG23290320232487650
|
29/03/2023
|
Shaini NT
|
1604008003WL077424
|
Shaini NT
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493192939
|
|
SHAINI NT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-009/202
(Chemanchery)
|
1604008003NRG23290320232487651
|
29/03/2023
|
Meena Rani EK
|
1604008003WL077424
|
Meena Rani EK
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192927
|
|
MEENA RANI E K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-009/204
(Chemanchery)
|
1604008003NRG23290320232487652
|
29/03/2023
|
Ajitha K
|
1604008003WL077424
|
Ajitha K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192937
|
|
AJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-009/32
(Chemanchery)
|
1604008003NRG23290320232487653
|
29/03/2023
|
VIMALA
|
1604008003WL077424
|
VIMALA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192945
|
|
VIMALA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-009/37
(Chemanchery)
|
1604008003NRG23290320232487654
|
29/03/2023
|
NABEESA
|
1604008003WL077424
|
NABEESA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192929
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-009/41
(Chemanchery)
|
1604008003NRG23290320232487655
|
29/03/2023
|
RADHA
|
1604008003WL077424
|
RADHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493192922
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-003-009/43
(Chemanchery)
|
1604008003NRG23290320232487656
|
29/03/2023
|
ANITHA
|
1604008003WL077424
|
ANITHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192933
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-009/44
(Chemanchery)
|
1604008003NRG23290320232487657
|
29/03/2023
|
SATHY
|
1604008003WL077424
|
SATHY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192923
|
|
SATHI PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-009/5
(Chemanchery)
|
1604008003NRG23290320232487658
|
29/03/2023
|
GEETHA C
|
1604008003WL077424
|
GEETHA C
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192931
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-009/51
(Chemanchery)
|
1604008003NRG23290320232487659
|
29/03/2023
|
GEETHA
|
1604008003WL077424
|
GEETHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192930
|
|
GEETHA A V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-009/54
(Chemanchery)
|
1604008003NRG23290320232487660
|
29/03/2023
|
SOUMINI
|
1604008003WL077424
|
SOUMINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192942
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-009/57
(Chemanchery)
|
1604008003NRG23290320232487661
|
29/03/2023
|
SYAMALA
|
1604008003WL077424
|
SYAMALA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192935
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-009/58
(Chemanchery)
|
1604008003NRG23290320232487662
|
29/03/2023
|
PUSHPA
|
1604008003WL077424
|
PUSHPA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192928
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-009/6
(Chemanchery)
|
1604008003NRG23290320232487663
|
29/03/2023
|
NARAYANI
|
1604008003WL077424
|
NARAYANI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192936
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-009/71
(Chemanchery)
|
1604008003NRG23290320232487664
|
29/03/2023
|
INDIRA
|
1604008003WL077424
|
INDIRA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192940
|
|
INDIRA NV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|