|
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-04-008-003-016/35
(Chemanchery)
|
1604008003NRG23260820220746654
|
26/08/2022
|
SAJITHA
|
1604008003WL028177
|
SAJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127415835
|
|
SAJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/61
(Chemanchery)
|
1604008003NRG23260820220746674
|
26/08/2022
|
SHEEBA
|
1604008003WL028177
|
SHEEBA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415836
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-019/1
(Chemanchery)
|
1604008003NRG23260820220746655
|
26/08/2022
|
SAROJINI
|
1604008003WL028177
|
SAROJINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415841
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/10
(Chemanchery)
|
1604008003NRG23260820220746656
|
26/08/2022
|
LEELA
|
1604008003WL028177
|
LEELA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127415837
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/12
(Chemanchery)
|
1604008003NRG23260820220746657
|
26/08/2022
|
LEELA P
|
1604008003WL028177
|
LEELA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415853
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/13
(Chemanchery)
|
1604008003NRG23260820220746658
|
26/08/2022
|
MEENAKSHI
|
1604008003WL028177
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415844
|
|
MEENAKSHI N K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/14
(Chemanchery)
|
1604008003NRG23260820220746659
|
26/08/2022
|
MEENAKSHI AMMA
|
1604008003WL028177
|
MEENAKSHI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415854
|
|
MEENAKSHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/15
(Chemanchery)
|
1604008003NRG23260820220746660
|
26/08/2022
|
MADHAVI
|
1604008003WL028177
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415846
|
|
MADHAVI AK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/154
(Chemanchery)
|
1604008003NRG23260820220746661
|
26/08/2022
|
DEVI
|
1604008003WL028177
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415840
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/172
(Chemanchery)
|
1604008003NRG23260820220746662
|
26/08/2022
|
SYAMALA
|
1604008003WL028177
|
SYAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415857
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/2
(Chemanchery)
|
1604008003NRG23260820220746668
|
26/08/2022
|
PADMAVATHY
|
1604008003WL028177
|
PADMAVATHY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415839
|
|
PADMAVATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/3
(Chemanchery)
|
1604008003NRG23260820220746669
|
26/08/2022
|
SUDHA
|
1604008003WL028177
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415842
|
|
SUDHA PT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/4
(Chemanchery)
|
1604008003NRG23260820220746670
|
26/08/2022
|
SOBHANA
|
1604008003WL028177
|
SOBHANA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127415847
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/5
(Chemanchery)
|
1604008003NRG23260820220746671
|
26/08/2022
|
NARAYANI
|
1604008003WL028177
|
NARAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415858
|
|
NARAYANI AC
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/5
(Chemanchery)
|
1604008003NRG23260820220746672
|
26/08/2022
|
SHEEBA
|
1604008003WL028177
|
SHEEBA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127415852
|
|
SHEEBA AK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/60
(Chemanchery)
|
1604008003NRG23260820220746673
|
26/08/2022
|
Rohini
|
1604008003WL028177
|
Rohini
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127415859
|
|
MRS ROHINI U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/64
(Chemanchery)
|
1604008003NRG23260820220746675
|
26/08/2022
|
THANKA
|
1604008003WL028177
|
THANKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127415848
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/68
(Chemanchery)
|
1604008003NRG23260820220746676
|
26/08/2022
|
RAMANI
|
1604008003WL028177
|
RAMANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415856
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/69
(Chemanchery)
|
1604008003NRG23260820220746677
|
26/08/2022
|
JEEJA K K
|
1604008003WL028177
|
JEEJA K K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127415843
|
|
JEEJA R K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/7
(Chemanchery)
|
1604008003NRG23260820220746679
|
26/08/2022
|
SAROJINI
|
1604008003WL028177
|
SAROJINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127415845
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-019/70
(Chemanchery)
|
1604008003NRG23260820220746680
|
26/08/2022
|
SOUMINI
|
1604008003WL028177
|
SOUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415849
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/71
(Chemanchery)
|
1604008003NRG23260820220746681
|
26/08/2022
|
SANTHA
|
1604008003WL028177
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415855
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/76
(Chemanchery)
|
1604008003NRG23260820220746682
|
26/08/2022
|
REMA P P
|
1604008003WL028177
|
REMA P P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415850
|
|
REMA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/77
(Chemanchery)
|
1604008003NRG23260820220746683
|
26/08/2022
|
SHEEJA
|
1604008003WL028177
|
SHEEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415851
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/86
(Chemanchery)
|
1604008003NRG23260820220746685
|
26/08/2022
|
SHYAMALA
|
1604008003WL028177
|
SHYAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127415838
|
|
SHYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|