|
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-04-008-003-013/14
(Chemanchery)
|
1604008003NRG23160120231791724
|
16/01/2023
|
Raghitha
|
1604008003WL059121
|
Raghitha
|
00078
|
CNRB0006065
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523023661
|
|
RAGHITHA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-013/228
(Chemanchery)
|
1604008003NRG23160120231791728
|
16/01/2023
|
Suma
|
1604008003WL059121
|
Suma
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023663
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-013/240
(Chemanchery)
|
1604008003NRG23160120231791729
|
16/01/2023
|
Vinodini PP
|
1604008003WL059121
|
Vinodini PP
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523023667
|
|
MRS VINODINI PP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/306
(Chemanchery)
|
1604008003NRG23160120231791731
|
16/01/2023
|
SHELLY A P
|
1604008003WL059121
|
SHELLY A P
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023665
|
|
SHELLY A P
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/307
(Chemanchery)
|
1604008003NRG23160120231791732
|
16/01/2023
|
PRASEETHA K K
|
1604008003WL059121
|
PRASEETHA K K
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523023662
|
|
PRASEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/50
(Chemanchery)
|
1604008003NRG23160120231791737
|
16/01/2023
|
Prakaksan AT
|
1604008003WL059121
|
Prakaksan AT
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523023664
|
|
PRAKASAN A T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-003-013/100
(Chemanchery)
|
1604008003NRG23160120231791716
|
16/01/2023
|
DEVI A P
|
1604008003WL059121
|
DEVI A P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023669
|
|
DEVI A P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/105
(Chemanchery)
|
1604008003NRG23160120231791717
|
16/01/2023
|
ROHINI
|
1604008003WL059121
|
ROHINI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523023671
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-013/110
(Chemanchery)
|
1604008003NRG23160120231791718
|
16/01/2023
|
AYISHABI
|
1604008003WL059121
|
AYISHABI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023676
|
|
AYISHABI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/12
(Chemanchery)
|
1604008003NRG23160120231791719
|
16/01/2023
|
Asokan
|
1604008003WL059121
|
Asokan
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523023668
|
|
ASOKHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/132
(Chemanchery)
|
1604008003NRG23160120231791720
|
16/01/2023
|
REMA
|
1604008003WL059121
|
REMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023674
|
|
REMA V K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/136
(Chemanchery)
|
1604008003NRG23160120231791721
|
16/01/2023
|
DEVI A
|
1604008003WL059121
|
DEVI A
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023679
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-013/138
(Chemanchery)
|
1604008003NRG23160120231791722
|
16/01/2023
|
NANI
|
1604008003WL059121
|
NANI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523023686
|
|
NANI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/139
(Chemanchery)
|
1604008003NRG23160120231791723
|
16/01/2023
|
MALATHY A C
|
1604008003WL059121
|
MALATHY A C
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023670
|
|
MALATHY A C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-013/166
(Chemanchery)
|
1604008003NRG23160120231791725
|
16/01/2023
|
SAJITHA
|
1604008003WL059121
|
SAJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523023683
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/176
(Chemanchery)
|
1604008003NRG23160120231791726
|
16/01/2023
|
SAILAJA A C
|
1604008003WL059121
|
SAILAJA A C
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023673
|
|
SAILAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/188
(Chemanchery)
|
1604008003NRG23160120231791727
|
16/01/2023
|
Priya
|
1604008003WL059121
|
Priya
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023684
|
|
PRIYA T V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/28
(Chemanchery)
|
1604008003NRG23160120231791730
|
16/01/2023
|
GEETHA P K
|
1604008003WL059121
|
GEETHA P K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023675
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/343
(Chemanchery)
|
1604008003NRG23160120231791733
|
16/01/2023
|
Prabhavathy
|
1604008003WL059121
|
Prabhavathy
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523023678
|
|
PRABHAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/47
(Chemanchery)
|
1604008003NRG23160120231791736
|
16/01/2023
|
KUTTI MALU
|
1604008003WL059121
|
KUTTI MALU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023685
|
|
KUTTIMALU AT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-013/51
(Chemanchery)
|
1604008003NRG23160120231791738
|
16/01/2023
|
SANTHA
|
1604008003WL059121
|
SANTHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023672
|
|
SANTHA AT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-013/59
(Chemanchery)
|
1604008003NRG23160120231791739
|
16/01/2023
|
SHEENA K
|
1604008003WL059121
|
SHEENA K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023677
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-003-013/64
(Chemanchery)
|
1604008003NRG23160120231791740
|
16/01/2023
|
AJITHA
|
1604008003WL059121
|
AJITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023681
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-013/69
(Chemanchery)
|
1604008003NRG23160120231791741
|
16/01/2023
|
SUSEELA
|
1604008003WL059121
|
SUSEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023682
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-013/81
(Chemanchery)
|
1604008003NRG23160120231791742
|
16/01/2023
|
KARTHI
|
1604008003WL059121
|
KARTHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023680
|
|
KARTHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-013/99
(Chemanchery)
|
1604008003NRG23160120231791743
|
16/01/2023
|
Govindan
|
1604008003WL059121
|
Govindan
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523023666
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|