|
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-04-008-003-018/180
(Chemanchery)
|
1604008003NRG23060220231939457
|
06/02/2023
|
KAMALA
|
1604008003WL063898
|
KAMALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866763453
|
|
KAMALA MURIYALAN
|
HDFC BANK LTD(607152)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/111
(Chemanchery)
|
1604008003NRG23060220231939458
|
06/02/2023
|
BINDHU KK
|
1604008003WL063898
|
BINDHU KK
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763442
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/118
(Chemanchery)
|
1604008003NRG23060220231939459
|
06/02/2023
|
DAMAYANTHI K P
|
1604008003WL063898
|
DAMAYANTHI K P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763456
|
|
DAMAYANTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/147
(Chemanchery)
|
1604008003NRG23060220231939462
|
06/02/2023
|
KALLIANI
|
1604008003WL063898
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763454
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/148
(Chemanchery)
|
1604008003NRG23060220231939463
|
06/02/2023
|
VILASINI
|
1604008003WL063898
|
VILASINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866763436
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/177
(Chemanchery)
|
1604008003NRG23060220231939464
|
06/02/2023
|
Bindu
|
1604008003WL063898
|
Bindu
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763447
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/189
(Chemanchery)
|
1604008003NRG23060220231939466
|
06/02/2023
|
Abhitha V M
|
1604008003WL063898
|
Abhitha V M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763448
|
|
ABHITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/21
(Chemanchery)
|
1604008003NRG23060220231939468
|
06/02/2023
|
SAKUNDHALA
|
1604008003WL063898
|
SAKUNDHALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763446
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/22
(Chemanchery)
|
1604008003NRG23060220231939469
|
06/02/2023
|
SANTHA R K
|
1604008003WL063898
|
SANTHA R K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763435
|
|
SANTHA R K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/26
(Chemanchery)
|
1604008003NRG23060220231939470
|
06/02/2023
|
SINDHU
|
1604008003WL063898
|
SINDHU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763443
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/27
(Chemanchery)
|
1604008003NRG23060220231939471
|
06/02/2023
|
SUMATHI
|
1604008003WL063898
|
SUMATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763455
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/28
(Chemanchery)
|
1604008003NRG23060220231939472
|
06/02/2023
|
SANTHI PRABHA
|
1604008003WL063898
|
SANTHI PRABHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763439
|
|
SANTHI PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/32
(Chemanchery)
|
1604008003NRG23060220231939475
|
06/02/2023
|
SHEELA
|
1604008003WL063898
|
SHEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866763441
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/33
(Chemanchery)
|
1604008003NRG23060220231939476
|
06/02/2023
|
MADHAVI V
|
1604008003WL063898
|
MADHAVI V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763445
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23060220231939477
|
06/02/2023
|
SYAMALA
|
1604008003WL063898
|
SYAMALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866763438
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/37
(Chemanchery)
|
1604008003NRG23060220231939478
|
06/02/2023
|
SHAIJA T K
|
1604008003WL063898
|
SHAIJA T K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763437
|
|
SHAIJA T K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/46
(Chemanchery)
|
1604008003NRG23060220231939480
|
06/02/2023
|
NARAYANI
|
1604008003WL063898
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763440
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/74
(Chemanchery)
|
1604008003NRG23060220231939481
|
06/02/2023
|
DEVI
|
1604008003WL063898
|
DEVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763457
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/80
(Chemanchery)
|
1604008003NRG23060220231939482
|
06/02/2023
|
MADHAVI
|
1604008003WL063898
|
MADHAVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866763444
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/94
(Chemanchery)
|
1604008003NRG23060220231939483
|
06/02/2023
|
Subha VK
|
1604008003WL063898
|
Subha VK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763434
|
|
SUBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
21
|
Panthalayani
|
KL-04-008-003-019/140
(Chemanchery)
|
1604008003NRG23060220231939460
|
06/02/2023
|
NIRMALA
|
1604008003WL063898
|
NIRMALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866763460
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/145
(Chemanchery)
|
1604008003NRG23060220231939461
|
06/02/2023
|
GIRIJA
|
1604008003WL063898
|
GIRIJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763458
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/18
(Chemanchery)
|
1604008003NRG23060220231939465
|
06/02/2023
|
LAKSHMI
|
1604008003WL063898
|
LAKSHMI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763451
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/20
(Chemanchery)
|
1604008003NRG23060220231939467
|
06/02/2023
|
VILASINI
|
1604008003WL063898
|
VILASINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866763459
|
|
VILASINI K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23060220231939473
|
06/02/2023
|
SAVITHRI
|
1604008003WL063898
|
SAVITHRI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763452
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-019/31
(Chemanchery)
|
1604008003NRG23060220231939474
|
06/02/2023
|
SREEDEVI
|
1604008003WL063898
|
SREEDEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866763449
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-019/40
(Chemanchery)
|
1604008003NRG23060220231939479
|
06/02/2023
|
KAUSU
|
1604008003WL063898
|
KAUSU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866763450
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|