|
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-04-008-003-014/229
(Chemanchery)
|
1604008003NRG23290320232488563
|
29/03/2023
|
DIVYA M
|
1604008003WL077474
|
DIVYA M
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194460
|
|
DIVYA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-014/104
(Chemanchery)
|
1604008003NRG23290320232488554
|
29/03/2023
|
REMANI
|
1604008003WL077474
|
REMANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194446
|
|
REMANI U
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-014/106
(Chemanchery)
|
1604008003NRG23290320232488555
|
29/03/2023
|
VALSALA U
|
1604008003WL077474
|
VALSALA U
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194456
|
|
VALSALA U
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-014/11
(Chemanchery)
|
1604008003NRG23290320232488556
|
29/03/2023
|
CHANDRIKA K P
|
1604008003WL077474
|
CHANDRIKA K P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493194448
|
|
CHANDRIKA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-003-014/126
(Chemanchery)
|
1604008003NRG23290320232488557
|
29/03/2023
|
AJITHA
|
1604008003WL077474
|
AJITHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194458
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-014/133
(Chemanchery)
|
1604008003NRG23290320232488558
|
29/03/2023
|
Sreejisha V
|
1604008003WL077474
|
Sreejisha V
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194451
|
|
SREEJISHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-014/146
(Chemanchery)
|
1604008003NRG23290320232488559
|
29/03/2023
|
MADHAVI
|
1604008003WL077474
|
MADHAVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194453
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-014/161
(Chemanchery)
|
1604008003NRG23290320232488560
|
29/03/2023
|
LEELA P
|
1604008003WL077474
|
LEELA P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194452
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-014/19
(Chemanchery)
|
1604008003NRG23290320232488561
|
29/03/2023
|
BIJILA
|
1604008003WL077474
|
BIJILA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194449
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-014/198
(Chemanchery)
|
1604008003NRG23290320232488562
|
29/03/2023
|
USHA V P
|
1604008003WL077474
|
USHA V P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194459
|
|
USHA V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-014/32
(Chemanchery)
|
1604008003NRG23290320232488564
|
29/03/2023
|
NISHA
|
1604008003WL077474
|
NISHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194455
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-014/55
(Chemanchery)
|
1604008003NRG23290320232488565
|
29/03/2023
|
SATHY
|
1604008003WL077474
|
SATHY
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194447
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-014/66
(Chemanchery)
|
1604008003NRG23290320232488566
|
29/03/2023
|
SUMATHY
|
1604008003WL077474
|
SUMATHY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194450
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-003-014/94
(Chemanchery)
|
1604008003NRG23290320232488567
|
29/03/2023
|
JOSHIBA
|
1604008003WL077474
|
JOSHIBA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194454
|
|
JOSHIBA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-014/95
(Chemanchery)
|
1604008003NRG23290320232488568
|
29/03/2023
|
CHANDRIKA
|
1604008003WL077474
|
CHANDRIKA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194457
|
|
CHANDRIKA A V ALIAS CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|