|
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)
|
1604008003NRG23310120231916686
|
31/01/2023
|
Raghitha
|
1604008003WL062900
|
Raghitha
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8604073693
|
|
RAGHITHA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-013/228
(Chemanchery)
|
1604008003NRG23310120231916691
|
31/01/2023
|
Suma
|
1604008003WL062900
|
Suma
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073695
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-013/240
(Chemanchery)
|
1604008003NRG23310120231916692
|
31/01/2023
|
Vinodini PP
|
1604008003WL062900
|
Vinodini PP
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8604073698
|
|
MRS VINODINI PP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/306
(Chemanchery)
|
1604008003NRG23310120231916694
|
31/01/2023
|
SHELLY A P
|
1604008003WL062900
|
SHELLY A P
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8604073697
|
|
SHELLY A P
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/307
(Chemanchery)
|
1604008003NRG23310120231916695
|
31/01/2023
|
PRASEETHA K K
|
1604008003WL062900
|
PRASEETHA K K
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073694
|
|
PRASEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/50
(Chemanchery)
|
1604008003NRG23310120231916700
|
31/01/2023
|
Prakaksan AT
|
1604008003WL062900
|
Prakaksan AT
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8604073696
|
|
PRAKASAN A T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-003-005/309
(Chemanchery)
|
1604008003NRG23310120231916677
|
31/01/2023
|
Lathika
|
1604008003WL062900
|
Lathika
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604073679
|
|
LATHIKA A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/100
(Chemanchery)
|
1604008003NRG23310120231916678
|
31/01/2023
|
DEVI A P
|
1604008003WL062900
|
DEVI A P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604073672
|
|
DEVI A P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-013/105
(Chemanchery)
|
1604008003NRG23310120231916679
|
31/01/2023
|
ROHINI
|
1604008003WL062900
|
ROHINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073674
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/110
(Chemanchery)
|
1604008003NRG23310120231916680
|
31/01/2023
|
AYISHABI
|
1604008003WL062900
|
AYISHABI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073680
|
|
AYISHABI A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/12
(Chemanchery)
|
1604008003NRG23310120231916681
|
31/01/2023
|
Asokan
|
1604008003WL062900
|
Asokan
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073671
|
|
ASOKHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/132
(Chemanchery)
|
1604008003NRG23310120231916682
|
31/01/2023
|
REMA
|
1604008003WL062900
|
REMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073677
|
|
REMA V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-013/136
(Chemanchery)
|
1604008003NRG23310120231916683
|
31/01/2023
|
DEVI A
|
1604008003WL062900
|
DEVI A
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073683
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/138
(Chemanchery)
|
1604008003NRG23310120231916684
|
31/01/2023
|
NANI
|
1604008003WL062900
|
NANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073691
|
|
NANI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-013/139
(Chemanchery)
|
1604008003NRG23310120231916685
|
31/01/2023
|
MALATHY A C
|
1604008003WL062900
|
MALATHY A C
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073673
|
|
MALATHY A C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/166
(Chemanchery)
|
1604008003NRG23310120231916687
|
31/01/2023
|
SAJITHA
|
1604008003WL062900
|
SAJITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073688
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/176
(Chemanchery)
|
1604008003NRG23310120231916688
|
31/01/2023
|
SAILAJA A C
|
1604008003WL062900
|
SAILAJA A C
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073676
|
|
SAILAJA A C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/180
(Chemanchery)
|
1604008003NRG23310120231916689
|
31/01/2023
|
KAMALA
|
1604008003WL062900
|
KAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604073686
|
|
KAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/188
(Chemanchery)
|
1604008003NRG23310120231916690
|
31/01/2023
|
Priya
|
1604008003WL062900
|
Priya
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
09/02/2023
|
|
8604073689
|
|
PRIYA T V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/28
(Chemanchery)
|
1604008003NRG23310120231916693
|
31/01/2023
|
GEETHA P K
|
1604008003WL062900
|
GEETHA P K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073678
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-013/343
(Chemanchery)
|
1604008003NRG23310120231916696
|
31/01/2023
|
Prabhavathy
|
1604008003WL062900
|
Prabhavathy
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073682
|
|
PRABHAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-013/47
(Chemanchery)
|
1604008003NRG23310120231916699
|
31/01/2023
|
KUTTI MALU
|
1604008003WL062900
|
KUTTI MALU
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604073690
|
|
KUTTIMALU AT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-013/51
(Chemanchery)
|
1604008003NRG23310120231916701
|
31/01/2023
|
SANTHA
|
1604008003WL062900
|
SANTHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073675
|
|
SANTHA AT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-013/59
(Chemanchery)
|
1604008003NRG23310120231916702
|
31/01/2023
|
SHEENA K
|
1604008003WL062900
|
SHEENA K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8604073681
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-003-013/64
(Chemanchery)
|
1604008003NRG23310120231916703
|
31/01/2023
|
AJITHA
|
1604008003WL062900
|
AJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604073685
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-013/69
(Chemanchery)
|
1604008003NRG23310120231916704
|
31/01/2023
|
SUSEELA
|
1604008003WL062900
|
SUSEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073687
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-013/81
(Chemanchery)
|
1604008003NRG23310120231916705
|
31/01/2023
|
KARTHI
|
1604008003WL062900
|
KARTHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073684
|
|
KARTHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-013/99
(Chemanchery)
|
1604008003NRG23310120231916706
|
31/01/2023
|
Govindan
|
1604008003WL062900
|
Govindan
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
09/02/2023
|
|
8604073692
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|