|
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-04-008-003-014/232
(Chemanchery)
|
1604008003NRG23090220231947702
|
09/02/2023
|
SHIMI
|
1604008003WL064392
|
SHIMI
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230130
|
|
SHIMI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-014/233
(Chemanchery)
|
1604008003NRG23090220231947703
|
09/02/2023
|
PRASEETHA
|
1604008003WL064392
|
PRASEETHA
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230129
|
|
PRASEETHA
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-003-014/46
(Chemanchery)
|
1604008003NRG23090220231947711
|
09/02/2023
|
GEETHA
|
1604008003WL064392
|
GEETHA
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230131
|
|
MRS GEETHA V V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-014/236
(Chemanchery)
|
1604008003NRG23090220231947704
|
09/02/2023
|
BABY
|
1604008003WL064392
|
BABY
|
00415
|
SBIN0002211
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230138
|
|
MRS BABY WO SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-014/26
(Chemanchery)
|
1604008003NRG23090220231947705
|
09/02/2023
|
KARTHI
|
1604008003WL064392
|
KARTHI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230133
|
|
KARTHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-014/27
(Chemanchery)
|
1604008003NRG23090220231947706
|
09/02/2023
|
LEELA
|
1604008003WL064392
|
LEELA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230125
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-003-014/32
(Chemanchery)
|
1604008003NRG23090220231947707
|
09/02/2023
|
NISHA
|
1604008003WL064392
|
NISHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230134
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-014/33
(Chemanchery)
|
1604008003NRG23090220231947708
|
09/02/2023
|
NARAYANI
|
1604008003WL064392
|
NARAYANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230136
|
|
MRS NARAYANI T V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-003-014/39
(Chemanchery)
|
1604008003NRG23090220231947710
|
09/02/2023
|
KOUSU
|
1604008003WL064392
|
KOUSU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230121
|
|
KOUSU K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-014/39
(Chemanchery)
|
1604008003NRG23090220231947709
|
09/02/2023
|
SHINI
|
1604008003WL064392
|
SHINI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230135
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-014/54
(Chemanchery)
|
1604008003NRG23090220231947712
|
09/02/2023
|
PATHU
|
1604008003WL064392
|
PATHU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230124
|
|
PATHU K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-014/55
(Chemanchery)
|
1604008003NRG23090220231947713
|
09/02/2023
|
SATHY
|
1604008003WL064392
|
SATHY
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230123
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-014/57
(Chemanchery)
|
1604008003NRG23090220231947714
|
09/02/2023
|
BEENA P
|
1604008003WL064392
|
BEENA P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230128
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-014/58
(Chemanchery)
|
1604008003NRG23090220231947715
|
09/02/2023
|
VILASINI
|
1604008003WL064392
|
VILASINI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230120
|
|
MRS VILASINI WO RAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-003-014/63
(Chemanchery)
|
1604008003NRG23090220231947716
|
09/02/2023
|
RADHA
|
1604008003WL064392
|
RADHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230132
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-014/64
(Chemanchery)
|
1604008003NRG23090220231947717
|
09/02/2023
|
CHANDRI
|
1604008003WL064392
|
CHANDRI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230126
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-014/71
(Chemanchery)
|
1604008003NRG23090220231947718
|
09/02/2023
|
NARAYANI
|
1604008003WL064392
|
NARAYANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230137
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-014/72
(Chemanchery)
|
1604008003NRG23090220231947719
|
09/02/2023
|
GEETHA K T
|
1604008003WL064392
|
GEETHA K T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230127
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-014/75
(Chemanchery)
|
1604008003NRG23090220231947720
|
09/02/2023
|
KUTTOOLI K T
|
1604008003WL064392
|
KUTTOOLI K T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
17/02/2023
|
|
8867230122
|
|
KUTTOOLI K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|