|
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-04-008-003-017/10
(Chemanchery)
|
1604008003NRG23251020221096389
|
25/10/2022
|
SUBAIDA
|
1604008003WL039935
|
SUBAIDA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494189
|
|
MRS SUBAIDA MK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-017/11
(Chemanchery)
|
1604008003NRG23251020221096390
|
25/10/2022
|
THIRUMALA KUTTY
|
1604008003WL039935
|
THIRUMALA KUTTY
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192494183
|
|
THIRUMALA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-017/148
(Chemanchery)
|
1604008003NRG23251020221096391
|
25/10/2022
|
NEESHMA K P
|
1604008003WL039935
|
NEESHMA K P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494192
|
|
MRS NEESHMA MK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-017/21
(Chemanchery)
|
1604008003NRG23251020221096397
|
25/10/2022
|
NASILA N A
|
1604008003WL039935
|
NASILA N A
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494193
|
|
NASILA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-017/22
(Chemanchery)
|
1604008003NRG23251020221096398
|
25/10/2022
|
IMBICHAMINA
|
1604008003WL039935
|
IMBICHAMINA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494182
|
|
IMBICHAMINA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-017/23
(Chemanchery)
|
1604008003NRG23251020221096399
|
25/10/2022
|
CHANDRA HASAN
|
1604008003WL039935
|
CHANDRA HASAN
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494185
|
|
CHANDRA HASAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-017/23
(Chemanchery)
|
1604008003NRG23251020221096400
|
25/10/2022
|
SANTHA
|
1604008003WL039935
|
SANTHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192494184
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-003-017/30
(Chemanchery)
|
1604008003NRG23251020221096401
|
25/10/2022
|
PATHU
|
1604008003WL039935
|
PATHU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494181
|
|
PATHU P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-017/31
(Chemanchery)
|
1604008003NRG23251020221096402
|
25/10/2022
|
JASLEENA
|
1604008003WL039935
|
JASLEENA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192494191
|
|
JASLEENA PM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-017/32
(Chemanchery)
|
1604008003NRG23251020221096403
|
25/10/2022
|
RASIYA
|
1604008003WL039935
|
RASIYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192494190
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-017/43
(Chemanchery)
|
1604008003NRG23251020221096404
|
25/10/2022
|
FATHIMA
|
1604008003WL039935
|
FATHIMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494187
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-017/5
(Chemanchery)
|
1604008003NRG23251020221096405
|
25/10/2022
|
SREEMATHI M K
|
1604008003WL039935
|
SREEMATHI M K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494180
|
|
MRS SREEMATHI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-003-017/51
(Chemanchery)
|
1604008003NRG23251020221096406
|
25/10/2022
|
KARTHIANI
|
1604008003WL039935
|
KARTHIANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494186
|
|
KARTHYAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-017/53
(Chemanchery)
|
1604008003NRG23251020221096407
|
25/10/2022
|
SUJATHA
|
1604008003WL039935
|
SUJATHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192494188
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-017/57
(Chemanchery)
|
1604008003NRG23251020221096408
|
25/10/2022
|
KALLYANI
|
1604008003WL039935
|
KALLYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494179
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-017/8
(Chemanchery)
|
1604008003NRG23251020221096409
|
25/10/2022
|
BINDU
|
1604008003WL039935
|
BINDU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192494178
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|