|
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-04-008-003-010/105
(Chemanchery)
|
1604008003NRG23060120231723945
|
06/01/2023
|
REMANI P V
|
1604008003WL057189
|
REMANI P V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306927128
|
|
MRS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-010/111
(Chemanchery)
|
1604008003NRG23060120231723946
|
06/01/2023
|
GIRIJA
|
1604008003WL057189
|
GIRIJA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306927120
|
|
MRS GIRIJA P T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-010/128
(Chemanchery)
|
1604008003NRG23060120231723947
|
06/01/2023
|
REENA.K.M
|
1604008003WL057189
|
REENA.K.M
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306927129
|
|
REENA K M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-010/136
(Chemanchery)
|
1604008003NRG23060120231723948
|
06/01/2023
|
NARAYANI
|
1604008003WL057189
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306927132
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-010/149
(Chemanchery)
|
1604008003NRG23060120231723949
|
06/01/2023
|
SOUMINI
|
1604008003WL057189
|
SOUMINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306927123
|
|
MRS SAUMINI C P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-003-010/156
(Chemanchery)
|
1604008003NRG23060120231723950
|
06/01/2023
|
SINDHU P
|
1604008003WL057189
|
SINDHU P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306927125
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/201
(Chemanchery)
|
1604008003NRG23060120231723951
|
06/01/2023
|
DEVI
|
1604008003WL057189
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306927127
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/218
(Chemanchery)
|
1604008003NRG23060120231723952
|
06/01/2023
|
RANGITHA M
|
1604008003WL057189
|
RANGITHA M
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306927119
|
|
RANGITHA M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/223
(Chemanchery)
|
1604008003NRG23060120231723953
|
06/01/2023
|
PRASEETHA V
|
1604008003WL057189
|
PRASEETHA V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306927124
|
|
PRASEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/29
(Chemanchery)
|
1604008003NRG23060120231723954
|
06/01/2023
|
MALATHY
|
1604008003WL057189
|
MALATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306927131
|
|
MRS MALATHI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/31
(Chemanchery)
|
1604008003NRG23060120231723955
|
06/01/2023
|
RESHMA A
|
1604008003WL057189
|
RESHMA A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306927122
|
|
MRS RESHMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/32
(Chemanchery)
|
1604008003NRG23060120231723956
|
06/01/2023
|
JAYA
|
1604008003WL057189
|
JAYA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306927121
|
|
MRS JAYALAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-003-010/37
(Chemanchery)
|
1604008003NRG23060120231723957
|
06/01/2023
|
NARAYANI P T
|
1604008003WL057189
|
NARAYANI P T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306927114
|
|
NARAYANI P T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/42
(Chemanchery)
|
1604008003NRG23060120231723958
|
06/01/2023
|
PRASANNA
|
1604008003WL057189
|
PRASANNA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306927116
|
|
PRASANNA P T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/49
(Chemanchery)
|
1604008003NRG23060120231723959
|
06/01/2023
|
VALSALA P K
|
1604008003WL057189
|
VALSALA P K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306927115
|
|
VALSALA P K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/76
(Chemanchery)
|
1604008003NRG23060120231723960
|
06/01/2023
|
GEETHA K K
|
1604008003WL057189
|
GEETHA K K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306927126
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/78
(Chemanchery)
|
1604008003NRG23060120231723961
|
06/01/2023
|
KACHIBI
|
1604008003WL057189
|
KACHIBI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306927130
|
|
KACHIBI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/81
(Chemanchery)
|
1604008003NRG23060120231723962
|
06/01/2023
|
VALSALA
|
1604008003WL057189
|
VALSALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306927117
|
|
MRS VATSALA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/90
(Chemanchery)
|
1604008003NRG23060120231723964
|
06/01/2023
|
AMBUJAKSHI
|
1604008003WL057189
|
AMBUJAKSHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306927118
|
|
AMBUJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|