|
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-04-008-003-007/171
(Chemanchery)
|
1604008003NRG23160220231961832
|
16/02/2023
|
Devi
|
1604008003WL065183
|
Devi
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745117
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-007/66
(Chemanchery)
|
1604008003NRG23160220231961849
|
16/02/2023
|
VINEETHA K
|
1604008003WL065183
|
VINEETHA K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745145
|
|
VINEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-007/13
(Chemanchery)
|
1604008003NRG23160220231961825
|
16/02/2023
|
LEELA V P
|
1604008003WL065183
|
LEELA V P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745126
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-007/143
(Chemanchery)
|
1604008003NRG23160220231961826
|
16/02/2023
|
Shesly K
|
1604008003WL065183
|
Shesly K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745140
|
|
SHESLY K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-007/15
(Chemanchery)
|
1604008003NRG23160220231961827
|
16/02/2023
|
MADHAVI
|
1604008003WL065183
|
MADHAVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180745128
|
|
MADHAVI MK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-007/156
(Chemanchery)
|
1604008003NRG23160220231961828
|
16/02/2023
|
SHAHIDA
|
1604008003WL065183
|
SHAHIDA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745122
|
|
SHAHIDA PV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-007/161
(Chemanchery)
|
1604008003NRG23160220231961829
|
16/02/2023
|
ANITHA P P
|
1604008003WL065183
|
ANITHA P P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745120
|
|
ANITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-007/165
(Chemanchery)
|
1604008003NRG23160220231961830
|
16/02/2023
|
SREEJA A
|
1604008003WL065183
|
SREEJA A
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745125
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-007/168
(Chemanchery)
|
1604008003NRG23160220231961831
|
16/02/2023
|
Sreeja
|
1604008003WL065183
|
Sreeja
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180745134
|
|
SREEJA T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-007/178
(Chemanchery)
|
1604008003NRG23160220231961833
|
16/02/2023
|
Nalini K
|
1604008003WL065183
|
Nalini K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745118
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-007/18
(Chemanchery)
|
1604008003NRG23160220231961834
|
16/02/2023
|
PREMA
|
1604008003WL065183
|
PREMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180745135
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-007/19
(Chemanchery)
|
1604008003NRG23160220231961835
|
16/02/2023
|
SUMA
|
1604008003WL065183
|
SUMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745143
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-007/2
(Chemanchery)
|
1604008003NRG23160220231961836
|
16/02/2023
|
YESODHA
|
1604008003WL065183
|
YESODHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745144
|
|
YESODHA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-007/21
(Chemanchery)
|
1604008003NRG23160220231961837
|
16/02/2023
|
SOBHANA
|
1604008003WL065183
|
SOBHANA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745142
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-007/23
(Chemanchery)
|
1604008003NRG23160220231961838
|
16/02/2023
|
GEETHA
|
1604008003WL065183
|
GEETHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180745138
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-007/24
(Chemanchery)
|
1604008003NRG23160220231961839
|
16/02/2023
|
SARADA
|
1604008003WL065183
|
SARADA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745141
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-007/3
(Chemanchery)
|
1604008003NRG23160220231961840
|
16/02/2023
|
SHEELA
|
1604008003WL065183
|
SHEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745131
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-007/30
(Chemanchery)
|
1604008003NRG23160220231961841
|
16/02/2023
|
RATHNA
|
1604008003WL065183
|
RATHNA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745127
|
|
RATHNA MP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-007/4
(Chemanchery)
|
1604008003NRG23160220231961842
|
16/02/2023
|
DEVI
|
1604008003WL065183
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745129
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-007/5
(Chemanchery)
|
1604008003NRG23160220231961843
|
16/02/2023
|
SARASU
|
1604008003WL065183
|
SARASU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745123
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-007/50
(Chemanchery)
|
1604008003NRG23160220231961844
|
16/02/2023
|
SATHI
|
1604008003WL065183
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745139
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-007/52
(Chemanchery)
|
1604008003NRG23160220231961845
|
16/02/2023
|
SUDHA
|
1604008003WL065183
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745137
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-007/55
(Chemanchery)
|
1604008003NRG23160220231961846
|
16/02/2023
|
SANTHA
|
1604008003WL065183
|
SANTHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
25/02/2023
|
|
9180745121
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-007/57
(Chemanchery)
|
1604008003NRG23160220231961847
|
16/02/2023
|
LEELA
|
1604008003WL065183
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745119
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-007/62
(Chemanchery)
|
1604008003NRG23160220231961848
|
16/02/2023
|
NARAYANI
|
1604008003WL065183
|
NARAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745124
|
|
NARAYANI PK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-007/80
(Chemanchery)
|
1604008003NRG23160220231961850
|
16/02/2023
|
RADHA
|
1604008003WL065183
|
RADHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745136
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-007/89
(Chemanchery)
|
1604008003NRG23160220231961851
|
16/02/2023
|
SHEENA
|
1604008003WL065183
|
SHEENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/02/2023
|
|
9180745132
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-007/9
(Chemanchery)
|
1604008003NRG23160220231961852
|
16/02/2023
|
MINI
|
1604008003WL065183
|
MINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180745130
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-007/90
(Chemanchery)
|
1604008003NRG23160220231961853
|
16/02/2023
|
VALSALA
|
1604008003WL065183
|
VALSALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180745133
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|