|
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-04-008-003-013/336
(Chemanchery)
|
1604008003NRG23250220231992435
|
25/02/2023
|
Sakkeena
|
1604008003WL066561
|
Sakkeena
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015203
|
|
SAKKEENA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-017/179
(Chemanchery)
|
1604008003NRG23250220231992440
|
25/02/2023
|
Fathima
|
1604008003WL066561
|
Fathima
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015202
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panthalayani
|
KL-04-008-003-017/187
(Chemanchery)
|
1604008003NRG23250220231992441
|
25/02/2023
|
Sumangala KT Alias Suma KT
|
1604008003WL066561
|
Sumangala KT Alias Suma KT
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015201
|
|
SUMANGALA K T ALIAS SUMA K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-017/10
(Chemanchery)
|
1604008003NRG23250220231992436
|
25/02/2023
|
SUBAIDA
|
1604008003WL066561
|
SUBAIDA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015193
|
|
MRS SUBAIDA MK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-003-017/148
(Chemanchery)
|
1604008003NRG23250220231992437
|
25/02/2023
|
NEESHMA K P
|
1604008003WL066561
|
NEESHMA K P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015207
|
|
MRS NEESHMA MK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-003-017/175
(Chemanchery)
|
1604008003NRG23250220231992438
|
25/02/2023
|
Jameela
|
1604008003WL066561
|
Jameela
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015204
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-017/177
(Chemanchery)
|
1604008003NRG23250220231992439
|
25/02/2023
|
Ayishabi
|
1604008003WL066561
|
Ayishabi
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015205
|
|
AYSHABI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-017/193
(Chemanchery)
|
1604008003NRG23250220231992442
|
25/02/2023
|
Athavi KP
|
1604008003WL066561
|
Athavi KP
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015186
|
|
ATHAVI K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-017/20
(Chemanchery)
|
1604008003NRG23250220231992443
|
25/02/2023
|
SARASU
|
1604008003WL066561
|
SARASU
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014015196
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-017/21
(Chemanchery)
|
1604008003NRG23250220231992444
|
25/02/2023
|
NASILA N A
|
1604008003WL066561
|
NASILA N A
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015197
|
|
NASILA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-017/23
(Chemanchery)
|
1604008003NRG23250220231992445
|
25/02/2023
|
CHANDRA HASAN
|
1604008003WL066561
|
CHANDRA HASAN
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015187
|
|
CHANDRA HASAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-017/24
(Chemanchery)
|
1604008003NRG23250220231992446
|
25/02/2023
|
LEELA
|
1604008003WL066561
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015199
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-017/3
(Chemanchery)
|
1604008003NRG23250220231992447
|
25/02/2023
|
CHANDRIKA
|
1604008003WL066561
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015191
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-003-017/30
(Chemanchery)
|
1604008003NRG23250220231992448
|
25/02/2023
|
PATHU
|
1604008003WL066561
|
PATHU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014015200
|
|
PATHU P M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-017/32
(Chemanchery)
|
1604008003NRG23250220231992449
|
25/02/2023
|
RASIYA
|
1604008003WL066561
|
RASIYA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014015194
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-017/4
(Chemanchery)
|
1604008003NRG23250220231992450
|
25/02/2023
|
DEVI
|
1604008003WL066561
|
DEVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015189
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-017/43
(Chemanchery)
|
1604008003NRG23250220231992451
|
25/02/2023
|
FATHIMA
|
1604008003WL066561
|
FATHIMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015190
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-017/5
(Chemanchery)
|
1604008003NRG23250220231992452
|
25/02/2023
|
SREEMATHI M K
|
1604008003WL066561
|
SREEMATHI M K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015195
|
|
MRS SREEMATHI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-003-017/51
(Chemanchery)
|
1604008003NRG23250220231992453
|
25/02/2023
|
KARTHIANI
|
1604008003WL066561
|
KARTHIANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015188
|
|
KARTHYAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-017/53
(Chemanchery)
|
1604008003NRG23250220231992454
|
25/02/2023
|
SUJATHA
|
1604008003WL066561
|
SUJATHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014015192
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-017/57
(Chemanchery)
|
1604008003NRG23250220231992455
|
25/02/2023
|
KALLYANI
|
1604008003WL066561
|
KALLYANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014015206
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-017/8
(Chemanchery)
|
1604008003NRG23250220231992456
|
25/02/2023
|
BINDU
|
1604008003WL066561
|
BINDU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015198
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|