|
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-04-008-004-013/182
(Chengottukavu)
|
1604008004NRG23300720220519330
|
30/07/2022
|
KAMALA
|
1604008004WL020678
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996888
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-013/185
(Chengottukavu)
|
1604008004NRG23300720220519331
|
30/07/2022
|
JANAKI
|
1604008004WL020678
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996898
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-013/186
(Chengottukavu)
|
1604008004NRG23300720220519332
|
30/07/2022
|
GEETHA P
|
1604008004WL020678
|
GEETHA P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996892
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-013/187
(Chengottukavu)
|
1604008004NRG23300720220519333
|
30/07/2022
|
SHYMA
|
1604008004WL020678
|
SHYMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584996887
|
|
SHYMA U V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-013/188
(Chengottukavu)
|
1604008004NRG23300720220519334
|
30/07/2022
|
RADHA T
|
1604008004WL020678
|
RADHA T
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996884
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-013/190
(Chengottukavu)
|
1604008004NRG23300720220519335
|
30/07/2022
|
JOTHSNA
|
1604008004WL020678
|
JOTHSNA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996899
|
|
JOTHSNA MADATHIL THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-013/191
(Chengottukavu)
|
1604008004NRG23300720220519336
|
30/07/2022
|
BINDU
|
1604008004WL020678
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996897
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-013/192
(Chengottukavu)
|
1604008004NRG23300720220519337
|
30/07/2022
|
KALLIANI
|
1604008004WL020678
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996889
|
|
KALLIANI CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-013/193
(Chengottukavu)
|
1604008004NRG23300720220519338
|
30/07/2022
|
VALSALA
|
1604008004WL020678
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996901
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-004-013/194
(Chengottukavu)
|
1604008004NRG23300720220519339
|
30/07/2022
|
MEENAKSHY AMMA
|
1604008004WL020678
|
MEENAKSHY AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996893
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-013/196
(Chengottukavu)
|
1604008004NRG23300720220519340
|
30/07/2022
|
SUSEELA P
|
1604008004WL020678
|
SUSEELA P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996891
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-004-013/202
(Chengottukavu)
|
1604008004NRG23300720220519342
|
30/07/2022
|
NARAYANI N
|
1604008004WL020678
|
NARAYANI N
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996885
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-013/205
(Chengottukavu)
|
1604008004NRG23300720220519343
|
30/07/2022
|
MINI N
|
1604008004WL020678
|
MINI N
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996900
|
|
MINI N
|
BANK OF BARODA(606985)
|
|
14
|
Panthalayani
|
KL-04-008-004-013/208
(Chengottukavu)
|
1604008004NRG23300720220519344
|
30/07/2022
|
SARADA
|
1604008004WL020678
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996895
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-013/209
(Chengottukavu)
|
1604008004NRG23300720220519345
|
30/07/2022
|
SUSEELA
|
1604008004WL020678
|
SUSEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996890
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-013/218
(Chengottukavu)
|
1604008004NRG23300720220519347
|
30/07/2022
|
MEENAKSHY
|
1604008004WL020678
|
MEENAKSHY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584996896
|
|
MEENAKSHY THAZHATHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-013/219
(Chengottukavu)
|
1604008004NRG23300720220519348
|
30/07/2022
|
SHAIJA
|
1604008004WL020678
|
SHAIJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996894
|
|
SHAIJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-013/259
(Chengottukavu)
|
1604008004NRG23300720220519349
|
30/07/2022
|
SANTHA
|
1604008004WL020678
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584996886
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-013/293
(Chengottukavu)
|
1604008004NRG23300720220519350
|
30/07/2022
|
MALINI
|
1604008004WL020678
|
MALINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584996902
|
|
MALINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-013/311
(Chengottukavu)
|
1604008004NRG23300720220519351
|
30/07/2022
|
GEETHA
|
1604008004WL020678
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584996903
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|