|
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-04-008-003-004/135
(Chemanchery)
|
1604008003NRG23280320232473024
|
29/03/2023
|
SAVITHRI
|
1604008003WL076806
|
SAVITHRI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493191945
|
|
Smt. M SAVITHRI
|
INDIAN BANK(607105)
|
|
2
|
Panthalayani
|
KL-04-008-003-004/135
(Chemanchery)
|
1604008003NRG23280320232473025
|
29/03/2023
|
SAVITHRI
|
1604008003WL076806
|
SAVITHRI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493191946
|
|
Smt. M SAVITHRI
|
INDIAN BANK(607105)
|
|
3
|
Panthalayani
|
KL-04-008-003-004/138
(Chemanchery)
|
1604008003NRG23280320232473026
|
29/03/2023
|
KADEEJA
|
1604008003WL076806
|
KADEEJA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191941
|
|
Mrs. M KADEEJA
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/144
(Chemanchery)
|
1604008003NRG23280320232473027
|
29/03/2023
|
DEVI
|
1604008003WL076806
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493191954
|
|
Mrs. M DEVI
|
INDIAN BANK(607105)
|
|
5
|
Panthalayani
|
KL-04-008-003-004/149
(Chemanchery)
|
1604008003NRG23280320232473028
|
29/03/2023
|
LEELA
|
1604008003WL076806
|
LEELA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191942
|
|
Mrs. N K LEELA
|
INDIAN BANK(607105)
|
|
6
|
Panthalayani
|
KL-04-008-003-004/150
(Chemanchery)
|
1604008003NRG23280320232473029
|
29/03/2023
|
MALATHI
|
1604008003WL076806
|
MALATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493191939
|
|
Mrs. M C MALATHI
|
INDIAN BANK(607105)
|
|
7
|
Panthalayani
|
KL-04-008-003-004/150
(Chemanchery)
|
1604008003NRG23280320232473030
|
29/03/2023
|
MALATHI
|
1604008003WL076806
|
MALATHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191940
|
|
Mrs. M C MALATHI
|
INDIAN BANK(607105)
|
|
8
|
Panthalayani
|
KL-04-008-003-004/188
(Chemanchery)
|
1604008003NRG23280320232473031
|
29/03/2023
|
Lajina K
|
1604008003WL076806
|
Lajina K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493191957
|
|
LAJINA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-004/188
(Chemanchery)
|
1604008003NRG23280320232473032
|
29/03/2023
|
Lajina K
|
1604008003WL076806
|
Lajina K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191958
|
|
LAJINA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-004/203
(Chemanchery)
|
1604008003NRG23280320232473033
|
29/03/2023
|
LATHA K M
|
1604008003WL076806
|
LATHA K M
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493191949
|
|
LATHA KM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-004/226
(Chemanchery)
|
1604008003NRG23280320232473034
|
29/03/2023
|
RAJILA
|
1604008003WL076806
|
RAJILA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191950
|
|
RAJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-004/226
(Chemanchery)
|
1604008003NRG23280320232473035
|
29/03/2023
|
RAJILA
|
1604008003WL076806
|
RAJILA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493191951
|
|
RAJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-004/23
(Chemanchery)
|
1604008003NRG23280320232473036
|
29/03/2023
|
CHANDRIKA
|
1604008003WL076806
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493191943
|
|
Mrs. M CHANDRIKA
|
INDIAN BANK(607105)
|
|
14
|
Panthalayani
|
KL-04-008-003-004/23
(Chemanchery)
|
1604008003NRG23280320232473037
|
29/03/2023
|
CHANDRIKA
|
1604008003WL076806
|
CHANDRIKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191944
|
|
Mrs. M CHANDRIKA
|
INDIAN BANK(607105)
|
|
15
|
Panthalayani
|
KL-04-008-003-004/290
(Chemanchery)
|
1604008003NRG23280320232473038
|
29/03/2023
|
BINDU V
|
1604008003WL076806
|
BINDU V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191955
|
|
BINDUMOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-003-004/290
(Chemanchery)
|
1604008003NRG23280320232473039
|
29/03/2023
|
BINDU V
|
1604008003WL076806
|
BINDU V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493191956
|
|
BINDUMOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-003-004/324
(Chemanchery)
|
1604008003NRG23280320232473040
|
29/03/2023
|
SILPA SALIMON K
|
1604008003WL076806
|
SILPA SALIMON K
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493191962
|
|
SHILPA SALIMON K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-004/46
(Chemanchery)
|
1604008003NRG23280320232473041
|
29/03/2023
|
KAMALA
|
1604008003WL076806
|
KAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493191948
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-004/61
(Chemanchery)
|
1604008003NRG23280320232473042
|
29/03/2023
|
LEELA
|
1604008003WL076806
|
LEELA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191952
|
|
Mrs. C LEELA
|
INDIAN BANK(607105)
|
|
20
|
Panthalayani
|
KL-04-008-003-004/61
(Chemanchery)
|
1604008003NRG23280320232473043
|
29/03/2023
|
LEELA
|
1604008003WL076806
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493191953
|
|
Mrs. C LEELA
|
INDIAN BANK(607105)
|
|
21
|
Panthalayani
|
KL-04-008-003-004/67
(Chemanchery)
|
1604008003NRG23280320232473044
|
29/03/2023
|
LEELA
|
1604008003WL076806
|
LEELA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493191960
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-004/67
(Chemanchery)
|
1604008003NRG23280320232473045
|
29/03/2023
|
LEELA
|
1604008003WL076806
|
LEELA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493191961
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-004/8
(Chemanchery)
|
1604008003NRG23280320232473046
|
29/03/2023
|
MADHAVI
|
1604008003WL076806
|
MADHAVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493191947
|
|
Mrs. K T MADHAVI
|
INDIAN BANK(607105)
|
|
24
|
Panthalayani
|
KL-04-008-003-004/97
(Chemanchery)
|
1604008003NRG23280320232473047
|
29/03/2023
|
VASUMATHI L V
|
1604008003WL076806
|
VASUMATHI L V
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493191959
|
|
VASUMATHI L V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|