|
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-04-008-004-002/573
(Chengottukavu)
|
1604008004NRG23191120221329662
|
19/11/2022
|
REMA A P
|
1604008004WL046210
|
REMA A P
|
00045
|
BARB0QUICAL
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805692
|
|
REMA A P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-001/373
(Chengottukavu)
|
1604008004NRG23191120221329642
|
19/11/2022
|
AJITHA N K
|
1604008004WL046210
|
AJITHA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805693
|
|
AJITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-002/221
(Chengottukavu)
|
1604008004NRG23191120221329643
|
19/11/2022
|
PRASANNA
|
1604008004WL046210
|
PRASANNA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805710
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-002/225
(Chengottukavu)
|
1604008004NRG23191120221329644
|
19/11/2022
|
SATHYABHAMA
|
1604008004WL046210
|
SATHYABHAMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805698
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-002/227
(Chengottukavu)
|
1604008004NRG23191120221329646
|
19/11/2022
|
VINEETHA K K
|
1604008004WL046210
|
VINEETHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805695
|
|
VINEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-002/232
(Chengottukavu)
|
1604008004NRG23191120221329647
|
19/11/2022
|
LEELA
|
1604008004WL046210
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805699
|
|
LEELA ANTHATTA PURATHOTTU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-002/233
(Chengottukavu)
|
1604008004NRG23191120221329648
|
19/11/2022
|
RADHA A P
|
1604008004WL046210
|
RADHA A P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805696
|
|
RADHA A P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-002/234
(Chengottukavu)
|
1604008004NRG23191120221329649
|
19/11/2022
|
SHYAMALA
|
1604008004WL046210
|
SHYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805700
|
|
SHYAMALA PUTHAN PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-002/235
(Chengottukavu)
|
1604008004NRG23191120221329650
|
19/11/2022
|
INDIRA K K
|
1604008004WL046210
|
INDIRA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805697
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-004-002/236
(Chengottukavu)
|
1604008004NRG23191120221329651
|
19/11/2022
|
MINI A K
|
1604008004WL046210
|
MINI A K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805694
|
|
MINI A K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-002/237
(Chengottukavu)
|
1604008004NRG23191120221329652
|
19/11/2022
|
MOLY N M
|
1604008004WL046210
|
MOLY N M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805708
|
|
Mrs. N M MOLI
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-004-002/238
(Chengottukavu)
|
1604008004NRG23191120221329653
|
19/11/2022
|
SUDHA K
|
1604008004WL046210
|
SUDHA K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197805704
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-002/239
(Chengottukavu)
|
1604008004NRG23191120221329654
|
19/11/2022
|
SHEEJA
|
1604008004WL046210
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805703
|
|
SHEEJA MITTIKULANGARA HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-002/240
(Chengottukavu)
|
1604008004NRG23191120221329655
|
19/11/2022
|
BEENA K V
|
1604008004WL046210
|
BEENA K V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805702
|
|
BEENA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-002/244
(Chengottukavu)
|
1604008004NRG23191120221329656
|
19/11/2022
|
BALAMANI K
|
1604008004WL046210
|
BALAMANI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805709
|
|
BALAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-002/467
(Chengottukavu)
|
1604008004NRG23191120221329657
|
19/11/2022
|
SHYBA
|
1604008004WL046210
|
SHYBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805706
|
|
SHYBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Panthalayani
|
KL-04-008-004-002/489
(Chengottukavu)
|
1604008004NRG23191120221329659
|
19/11/2022
|
RUGMINI
|
1604008004WL046210
|
RUGMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805707
|
|
RUGMINI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-002/494
(Chengottukavu)
|
1604008004NRG23191120221329660
|
19/11/2022
|
SUMATHY
|
1604008004WL046210
|
SUMATHY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805705
|
|
SUMATHY VALANCHERRY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-002/534
(Chengottukavu)
|
1604008004NRG23191120221329661
|
19/11/2022
|
BINDU K M
|
1604008004WL046210
|
BINDU K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805701
|
|
BINDU K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|