|
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-04-008-004-004/620
(Chengottukavu)
|
1604008004NRG23250220231993412
|
27/02/2023
|
PRAMEELA K
|
1604008004WL066608
|
PRAMEELA K
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138197
|
|
PRAMEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-004/631
(Chengottukavu)
|
1604008004NRG23250220231993413
|
27/02/2023
|
SAVITHRI
|
1604008004WL066608
|
SAVITHRI
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138198
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-004/431
(Chengottukavu)
|
1604008004NRG23250220231993397
|
27/02/2023
|
THANKAMANI
|
1604008004WL066608
|
THANKAMANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014138201
|
|
THANKAMANI AYYOLI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/435
(Chengottukavu)
|
1604008004NRG23250220231993398
|
27/02/2023
|
SANTHA
|
1604008004WL066608
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138204
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/437
(Chengottukavu)
|
1604008004NRG23250220231993399
|
27/02/2023
|
VASUMATHY K P
|
1604008004WL066608
|
VASUMATHY K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138202
|
|
VASUMATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/440
(Chengottukavu)
|
1604008004NRG23250220231993400
|
27/02/2023
|
SOBHA
|
1604008004WL066608
|
SOBHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138210
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/441
(Chengottukavu)
|
1604008004NRG23250220231993401
|
27/02/2023
|
KALLIANI
|
1604008004WL066608
|
KALLIANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138199
|
|
KALLIANI KIZHAKKECHENKUNI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/443
(Chengottukavu)
|
1604008004NRG23250220231993402
|
27/02/2023
|
SHEEBA
|
1604008004WL066608
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138205
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-004/445
(Chengottukavu)
|
1604008004NRG23250220231993403
|
27/02/2023
|
OMANA
|
1604008004WL066608
|
OMANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138200
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-004-004/489
(Chengottukavu)
|
1604008004NRG23250220231993404
|
27/02/2023
|
RATHILA C M
|
1604008004WL066608
|
RATHILA C M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138208
|
|
RATHILA C M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-004/490
(Chengottukavu)
|
1604008004NRG23250220231993405
|
27/02/2023
|
SHYNAJA M P
|
1604008004WL066608
|
SHYNAJA M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138209
|
|
SHYNAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-004/499
(Chengottukavu)
|
1604008004NRG23250220231993406
|
27/02/2023
|
SAVITHRI
|
1604008004WL066608
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138211
|
|
SAVITHRI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-004-004/526
(Chengottukavu)
|
1604008004NRG23250220231993407
|
27/02/2023
|
SUNITHA
|
1604008004WL066608
|
SUNITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138203
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-004-004/531
(Chengottukavu)
|
1604008004NRG23250220231993408
|
27/02/2023
|
GIRIJA V
|
1604008004WL066608
|
GIRIJA V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138212
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-004/537
(Chengottukavu)
|
1604008004NRG23250220231993409
|
27/02/2023
|
PUSHPA
|
1604008004WL066608
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138213
|
|
PUSHPA KURUVANNARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-004/543
(Chengottukavu)
|
1604008004NRG23250220231993410
|
27/02/2023
|
SOUMINI T P
|
1604008004WL066608
|
SOUMINI T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138214
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-004/614
(Chengottukavu)
|
1604008004NRG23250220231993411
|
27/02/2023
|
SHYNI
|
1604008004WL066608
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138206
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-004/670
(Chengottukavu)
|
1604008004NRG23250220231993414
|
27/02/2023
|
SUMA C
|
1604008004WL066608
|
SUMA C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014138207
|
|
SUMA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|