|
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-04-008-003-005/64
(Chemanchery)
|
1604008003NRG23230720220475665
|
23/07/2022
|
SARALA
|
1604008003WL019279
|
SARALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809799
|
|
SARALA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-006/10
(Chemanchery)
|
1604008003NRG23230720220475666
|
23/07/2022
|
VALSALA
|
1604008003WL019279
|
VALSALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809796
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-006/11
(Chemanchery)
|
1604008003NRG23230720220475667
|
23/07/2022
|
JANAKI
|
1604008003WL019279
|
JANAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387809788
|
|
JANAKI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-006/12
(Chemanchery)
|
1604008003NRG23230720220475668
|
23/07/2022
|
AMBUJAKSHI
|
1604008003WL019279
|
AMBUJAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809795
|
|
AMBUJAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-006/124
(Chemanchery)
|
1604008003NRG23230720220475669
|
23/07/2022
|
KRISHNAN NAIR
|
1604008003WL019279
|
KRISHNAN NAIR
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809802
|
|
KRISHNAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-006/127
(Chemanchery)
|
1604008003NRG23230720220475670
|
23/07/2022
|
DEVI
|
1604008003WL019279
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387809803
|
|
DEVI VK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-006/13
(Chemanchery)
|
1604008003NRG23230720220475671
|
23/07/2022
|
JANAKI
|
1604008003WL019279
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809810
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-006/14
(Chemanchery)
|
1604008003NRG23230720220475672
|
23/07/2022
|
DEVI
|
1604008003WL019279
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387809784
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-006/151
(Chemanchery)
|
1604008003NRG23230720220475673
|
23/07/2022
|
SHEENA
|
1604008003WL019279
|
SHEENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387809807
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-006/16
(Chemanchery)
|
1604008003NRG23230720220475674
|
23/07/2022
|
DEVAKI
|
1604008003WL019279
|
DEVAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809789
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-006/17
(Chemanchery)
|
1604008003NRG23230720220475676
|
23/07/2022
|
DEVI
|
1604008003WL019279
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809791
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-006/19
(Chemanchery)
|
1604008003NRG23230720220475683
|
23/07/2022
|
GOURI
|
1604008003WL019279
|
GOURI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809805
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-006/20
(Chemanchery)
|
1604008003NRG23230720220475685
|
23/07/2022
|
SATHI
|
1604008003WL019279
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809801
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-006/21
(Chemanchery)
|
1604008003NRG23230720220475687
|
23/07/2022
|
MALATHI
|
1604008003WL019279
|
MALATHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387809792
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-006/21
(Chemanchery)
|
1604008003NRG23230720220475686
|
23/07/2022
|
SARADA
|
1604008003WL019279
|
SARADA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387809793
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-006/4
(Chemanchery)
|
1604008003NRG23230720220475689
|
23/07/2022
|
LEELA
|
1604008003WL019279
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809790
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-006/55
(Chemanchery)
|
1604008003NRG23230720220475690
|
23/07/2022
|
THANKA
|
1604008003WL019279
|
THANKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809809
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-006/63
(Chemanchery)
|
1604008003NRG23230720220475691
|
23/07/2022
|
SARADA.K
|
1604008003WL019279
|
SARADA.K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809797
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-006/7
(Chemanchery)
|
1604008003NRG23230720220475692
|
23/07/2022
|
KAMALAKSHY
|
1604008003WL019279
|
KAMALAKSHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387809787
|
|
KAMALAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-006/73
(Chemanchery)
|
1604008003NRG23230720220475693
|
23/07/2022
|
DEVI
|
1604008003WL019279
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809808
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-006/76
(Chemanchery)
|
1604008003NRG23230720220475694
|
23/07/2022
|
REENA
|
1604008003WL019279
|
REENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387809794
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-006/78
(Chemanchery)
|
1604008003NRG23230720220475695
|
23/07/2022
|
MALU
|
1604008003WL019279
|
MALU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387809786
|
|
MALU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-006/8
(Chemanchery)
|
1604008003NRG23230720220475696
|
23/07/2022
|
KARTHIYANI AMMA
|
1604008003WL019279
|
KARTHIYANI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387809800
|
|
KARTHIYANI AMMA N K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-006/80
(Chemanchery)
|
1604008003NRG23230720220475697
|
23/07/2022
|
BABY K
|
1604008003WL019279
|
BABY K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387809806
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-006/85
(Chemanchery)
|
1604008003NRG23230720220475698
|
23/07/2022
|
CHANDRIKA
|
1604008003WL019279
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809804
|
|
CHANDRIKA OK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-006/88
(Chemanchery)
|
1604008003NRG23230720220475699
|
23/07/2022
|
DEVAKI
|
1604008003WL019279
|
DEVAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809785
|
|
DEVAKI TK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-006/9
(Chemanchery)
|
1604008003NRG23230720220475700
|
23/07/2022
|
PADMINI AMMA
|
1604008003WL019279
|
PADMINI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387809798
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|