|
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-04-008-003-015/50
(Chemanchery)
|
1604008003NRG23290420220010023
|
29/04/2022
|
ANITHA M K
|
1604008003WL001486
|
ANITHA M K
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222797019
|
|
ANIITHA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/126
(Chemanchery)
|
1604008003NRG23290420220009993
|
29/04/2022
|
NIRMALA
|
1604008003WL001486
|
NIRMALA
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222797040
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-005/64
(Chemanchery)
|
1604008003NRG23290420220009995
|
29/04/2022
|
SARALA
|
1604008003WL001486
|
SARALA
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797031
|
|
SARALA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/7
(Chemanchery)
|
1604008003NRG23290420220009996
|
29/04/2022
|
USHA
|
1604008003WL001486
|
USHA
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222797021
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-006/11
(Chemanchery)
|
1604008003NRG23290420220009997
|
29/04/2022
|
JANAKI
|
1604008003WL001486
|
JANAKI
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222797024
|
|
JANAKI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-006/12
(Chemanchery)
|
1604008003NRG23290420220009998
|
29/04/2022
|
AMBUJAKSHI
|
1604008003WL001486
|
AMBUJAKSHI
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222797028
|
|
AMBUJAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-006/124
(Chemanchery)
|
1604008003NRG23290420220009999
|
29/04/2022
|
KRISHNAN NAIR
|
1604008003WL001486
|
KRISHNAN NAIR
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797035
|
|
KRISHNAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-006/127
(Chemanchery)
|
1604008003NRG23290420220010000
|
29/04/2022
|
DEVI
|
1604008003WL001486
|
DEVI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797036
|
|
DEVI VK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-006/13
(Chemanchery)
|
1604008003NRG23290420220010001
|
29/04/2022
|
JANAKI
|
1604008003WL001486
|
JANAKI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797027
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-006/14
(Chemanchery)
|
1604008003NRG23290420220010002
|
29/04/2022
|
DEVI
|
1604008003WL001486
|
DEVI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797020
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-006/16
(Chemanchery)
|
1604008003NRG23290420220010003
|
29/04/2022
|
DEVAKI
|
1604008003WL001486
|
DEVAKI
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222797025
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-006/160
(Chemanchery)
|
1604008003NRG23290420220010004
|
29/04/2022
|
PREETHI
|
1604008003WL001486
|
PREETHI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797032
|
|
PREETHI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Panthalayani
|
KL-04-008-003-006/19
(Chemanchery)
|
1604008003NRG23290420220010010
|
29/04/2022
|
GOURI
|
1604008003WL001486
|
GOURI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797037
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-006/20
(Chemanchery)
|
1604008003NRG23290420220010011
|
29/04/2022
|
SATHI
|
1604008003WL001486
|
SATHI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797034
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-006/4
(Chemanchery)
|
1604008003NRG23290420220010013
|
29/04/2022
|
LEELA
|
1604008003WL001486
|
LEELA
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222797026
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-006/55
(Chemanchery)
|
1604008003NRG23290420220010014
|
29/04/2022
|
THANKA
|
1604008003WL001486
|
THANKA
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797039
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-006/63
(Chemanchery)
|
1604008003NRG23290420220010015
|
29/04/2022
|
SARADA.K
|
1604008003WL001486
|
SARADA.K
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797029
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-006/7
(Chemanchery)
|
1604008003NRG23290420220010016
|
29/04/2022
|
KAMALAKSHY
|
1604008003WL001486
|
KAMALAKSHY
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222797023
|
|
KAMALAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-006/73
(Chemanchery)
|
1604008003NRG23290420220010017
|
29/04/2022
|
DEVI
|
1604008003WL001486
|
DEVI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797042
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-006/8
(Chemanchery)
|
1604008003NRG23290420220010018
|
29/04/2022
|
KARTHIYANI AMMA
|
1604008003WL001486
|
KARTHIYANI AMMA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222797033
|
|
KARTHIYANI AMMA N K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-006/80
(Chemanchery)
|
1604008003NRG23290420220010019
|
29/04/2022
|
BABY K
|
1604008003WL001486
|
BABY K
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797041
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-006/81
(Chemanchery)
|
1604008003NRG23290420220010020
|
29/04/2022
|
DAKSHAYANI
|
1604008003WL001486
|
DAKSHAYANI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797038
|
|
DAKSHAYANI P
|
CANARA BANK(508532)
|
|
23
|
Panthalayani
|
KL-04-008-003-006/88
(Chemanchery)
|
1604008003NRG23290420220010021
|
29/04/2022
|
DEVAKI
|
1604008003WL001486
|
DEVAKI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222797022
|
|
DEVAKI TK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-006/9
(Chemanchery)
|
1604008003NRG23290420220010022
|
29/04/2022
|
PADMINI AMMA
|
1604008003WL001486
|
PADMINI AMMA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222797030
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31185
|
31185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|