|
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-04-008-004-003/799
(Chengottukavu)
|
1604008004NRG23250320232443729
|
25/03/2023
|
THANKAMANI
|
1604008004WL075685
|
THANKAMANI
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768006
|
|
MRS THANKAMANI WO UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-003/872
(Chengottukavu)
|
1604008004NRG23250320232443732
|
25/03/2023
|
SREEREKHA P K
|
1604008004WL075685
|
SREEREKHA P K
|
00468
|
UBIN0919365
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768022
|
|
SREEREKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-003/330
(Chengottukavu)
|
1604008004NRG23250320232443716
|
25/03/2023
|
USHA
|
1604008004WL075685
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768016
|
|
USHA KATTAYATUMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-003/360
(Chengottukavu)
|
1604008004NRG23250320232443717
|
25/03/2023
|
LEELA
|
1604008004WL075685
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768012
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-003/362
(Chengottukavu)
|
1604008004NRG23250320232443718
|
25/03/2023
|
PARVATHY
|
1604008004WL075685
|
PARVATHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768010
|
|
MRS PARWATHI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-004-003/394
(Chengottukavu)
|
1604008004NRG23250320232443719
|
25/03/2023
|
LALITHA
|
1604008004WL075685
|
LALITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768013
|
|
LALITHA K M
|
CANARA BANK(508532)
|
|
7
|
Panthalayani
|
KL-04-008-004-003/399
(Chengottukavu)
|
1604008004NRG23250320232443720
|
25/03/2023
|
SAROJINI K
|
1604008004WL075685
|
SAROJINI K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499768009
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-003/402
(Chengottukavu)
|
1604008004NRG23250320232443721
|
25/03/2023
|
SAVITHRI
|
1604008004WL075685
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768014
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-004-003/408
(Chengottukavu)
|
1604008004NRG23250320232443722
|
25/03/2023
|
INDHIRA
|
1604008004WL075685
|
INDHIRA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768008
|
|
INDHIRA KURUMTHOTATHIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-003/418
(Chengottukavu)
|
1604008004NRG23250320232443723
|
25/03/2023
|
SUSHAMA
|
1604008004WL075685
|
SUSHAMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768017
|
|
SUSHAMA ILLATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-003/478
(Chengottukavu)
|
1604008004NRG23250320232443725
|
25/03/2023
|
DHANYA K M
|
1604008004WL075685
|
DHANYA K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768018
|
|
MRS K M DHANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-004-003/478
(Chengottukavu)
|
1604008004NRG23250320232443724
|
25/03/2023
|
RAMANI K M
|
1604008004WL075685
|
RAMANI K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768007
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-004-003/491
(Chengottukavu)
|
1604008004NRG23250320232443726
|
25/03/2023
|
SANILA
|
1604008004WL075685
|
SANILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768015
|
|
MRS SANILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-004-003/516
(Chengottukavu)
|
1604008004NRG23250320232443727
|
25/03/2023
|
SHYNI
|
1604008004WL075685
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768020
|
|
SHYNI WO SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-003/537
(Chengottukavu)
|
1604008004NRG23250320232443728
|
25/03/2023
|
RAMANI V V
|
1604008004WL075685
|
RAMANI V V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768011
|
|
RAMANI V V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-003/825
(Chengottukavu)
|
1604008004NRG23250320232443730
|
25/03/2023
|
NISHA
|
1604008004WL075685
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499768019
|
|
NISHA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-003/828
(Chengottukavu)
|
1604008004NRG23250320232443731
|
25/03/2023
|
DEEPA
|
1604008004WL075685
|
DEEPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499768021
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|