|
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)
|
1604008003NRG23160120231791664
|
16/01/2023
|
KAMALA
|
1604008003WL059118
|
KAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033866
|
|
KAMALA MURIYALAN
|
HDFC BANK LTD(607152)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/111
(Chemanchery)
|
1604008003NRG23160120231791665
|
16/01/2023
|
BINDHU KK
|
1604008003WL059118
|
BINDHU KK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033860
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/118
(Chemanchery)
|
1604008003NRG23160120231791666
|
16/01/2023
|
DAMAYANTHI K P
|
1604008003WL059118
|
DAMAYANTHI K P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033855
|
|
DAMAYANTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/147
(Chemanchery)
|
1604008003NRG23160120231791669
|
16/01/2023
|
KALLIANI
|
1604008003WL059118
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523033877
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/148
(Chemanchery)
|
1604008003NRG23160120231791670
|
16/01/2023
|
VILASINI
|
1604008003WL059118
|
VILASINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523033853
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/157
(Chemanchery)
|
1604008003NRG23160120231791671
|
16/01/2023
|
RANI P K
|
1604008003WL059118
|
RANI P K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033867
|
|
RANI P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/177
(Chemanchery)
|
1604008003NRG23160120231791672
|
16/01/2023
|
Bindu
|
1604008003WL059118
|
Bindu
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033865
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/189
(Chemanchery)
|
1604008003NRG23160120231791674
|
16/01/2023
|
Abhitha V M
|
1604008003WL059118
|
Abhitha V M
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523033868
|
|
ABHITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/21
(Chemanchery)
|
1604008003NRG23160120231791676
|
16/01/2023
|
SAKUNDHALA
|
1604008003WL059118
|
SAKUNDHALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523033864
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/22
(Chemanchery)
|
1604008003NRG23160120231791677
|
16/01/2023
|
SANTHA R K
|
1604008003WL059118
|
SANTHA R K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523033852
|
|
SANTHA R K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/26
(Chemanchery)
|
1604008003NRG23160120231791678
|
16/01/2023
|
SINDHU
|
1604008003WL059118
|
SINDHU
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523033861
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/27
(Chemanchery)
|
1604008003NRG23160120231791679
|
16/01/2023
|
SUMATHI
|
1604008003WL059118
|
SUMATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033857
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/32
(Chemanchery)
|
1604008003NRG23160120231791682
|
16/01/2023
|
SHEELA
|
1604008003WL059118
|
SHEELA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523033859
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/33
(Chemanchery)
|
1604008003NRG23160120231791683
|
16/01/2023
|
MADHAVI V
|
1604008003WL059118
|
MADHAVI V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033863
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23160120231791684
|
16/01/2023
|
SYAMALA
|
1604008003WL059118
|
SYAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523033856
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/37
(Chemanchery)
|
1604008003NRG23160120231791685
|
16/01/2023
|
SHAIJA T K
|
1604008003WL059118
|
SHAIJA T K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523033854
|
|
SHAIJA T K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/46
(Chemanchery)
|
1604008003NRG23160120231791688
|
16/01/2023
|
NARAYANI
|
1604008003WL059118
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033858
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/74
(Chemanchery)
|
1604008003NRG23160120231791689
|
16/01/2023
|
DEVI
|
1604008003WL059118
|
DEVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523033878
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/80
(Chemanchery)
|
1604008003NRG23160120231791690
|
16/01/2023
|
MADHAVI
|
1604008003WL059118
|
MADHAVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523033862
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/94
(Chemanchery)
|
1604008003NRG23160120231791691
|
16/01/2023
|
Subha VK
|
1604008003WL059118
|
Subha VK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033851
|
|
SUBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
21
|
Panthalayani
|
KL-04-008-003-019/140
(Chemanchery)
|
1604008003NRG23160120231791667
|
16/01/2023
|
NIRMALA
|
1604008003WL059118
|
NIRMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033872
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/145
(Chemanchery)
|
1604008003NRG23160120231791668
|
16/01/2023
|
GIRIJA
|
1604008003WL059118
|
GIRIJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033876
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/18
(Chemanchery)
|
1604008003NRG23160120231791673
|
16/01/2023
|
LAKSHMI
|
1604008003WL059118
|
LAKSHMI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523033874
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/20
(Chemanchery)
|
1604008003NRG23160120231791675
|
16/01/2023
|
VILASINI
|
1604008003WL059118
|
VILASINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523033873
|
|
VILASINI K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23160120231791680
|
16/01/2023
|
SAVITHRI
|
1604008003WL059118
|
SAVITHRI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523033875
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-019/31
(Chemanchery)
|
1604008003NRG23160120231791681
|
16/01/2023
|
SREEDEVI
|
1604008003WL059118
|
SREEDEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523033869
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-019/40
(Chemanchery)
|
1604008003NRG23160120231791686
|
16/01/2023
|
KAUSU
|
1604008003WL059118
|
KAUSU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523033870
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-019/44
(Chemanchery)
|
1604008003NRG23160120231791687
|
16/01/2023
|
MEENAKSHY
|
1604008003WL059118
|
MEENAKSHY
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523033871
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|