|
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-04-008-003-018/102
(Chemanchery)
|
1604008003NRG23280320232465132
|
28/03/2023
|
PUSHPA T K
|
1604008003WL076527
|
PUSHPA T K
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493190911
|
|
PUSHPA T K
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Panthalayani
|
KL-04-008-003-018/197
(Chemanchery)
|
1604008003NRG23280320232465146
|
28/03/2023
|
SAJINA M P
|
1604008003WL076527
|
SAJINA M P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190912
|
|
SAJINA M P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-018/75
(Chemanchery)
|
1604008003NRG23280320232465158
|
28/03/2023
|
Prasanna Kumari
|
1604008003WL076527
|
Prasanna Kumari
|
00409
|
SIBL0000160
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190913
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-018/188
(Chemanchery)
|
1604008003NRG23280320232465145
|
28/03/2023
|
Vineetha K
|
1604008003WL076527
|
Vineetha K
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190942
|
|
MRS VINEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-016/218
(Chemanchery)
|
1604008003NRG23280320232465129
|
28/03/2023
|
DEVI
|
1604008003WL076527
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190917
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-016/55
(Chemanchery)
|
1604008003NRG23280320232465131
|
28/03/2023
|
PREMA
|
1604008003WL076527
|
PREMA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190914
|
|
MRS PREMA M T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-003-018/104
(Chemanchery)
|
1604008003NRG23280320232465133
|
28/03/2023
|
KAMALA M P
|
1604008003WL076527
|
KAMALA M P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190916
|
|
KAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-018/26
(Chemanchery)
|
1604008003NRG23280320232465149
|
28/03/2023
|
VASANTHA
|
1604008003WL076527
|
VASANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493190915
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-003-016/247
(Chemanchery)
|
1604008003NRG23280320232465130
|
28/03/2023
|
REEJA
|
1604008003WL076527
|
REEJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190938
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-018/107
(Chemanchery)
|
1604008003NRG23280320232465134
|
28/03/2023
|
PUSHPA
|
1604008003WL076527
|
PUSHPA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190935
|
|
PUSHPA MV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-018/12
(Chemanchery)
|
1604008003NRG23280320232465135
|
28/03/2023
|
BABY
|
1604008003WL076527
|
BABY
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190940
|
|
BABY K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-018/120
(Chemanchery)
|
1604008003NRG23280320232465136
|
28/03/2023
|
Rajitha M V
|
1604008003WL076527
|
Rajitha M V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190926
|
|
RAJITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-018/121
(Chemanchery)
|
1604008003NRG23280320232465137
|
28/03/2023
|
SEEMA
|
1604008003WL076527
|
SEEMA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190927
|
|
SEEMA K
|
HDFC BANK LTD(607152)
|
|
14
|
Panthalayani
|
KL-04-008-003-018/122
(Chemanchery)
|
1604008003NRG23280320232465138
|
28/03/2023
|
PRASEETHA
|
1604008003WL076527
|
PRASEETHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190925
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-018/131
(Chemanchery)
|
1604008003NRG23280320232465139
|
28/03/2023
|
Prasakini
|
1604008003WL076527
|
Prasakini
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190928
|
|
PRAKASINI MV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-018/14
(Chemanchery)
|
1604008003NRG23280320232465140
|
28/03/2023
|
SUDHA
|
1604008003WL076527
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190936
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-018/150
(Chemanchery)
|
1604008003NRG23280320232465141
|
28/03/2023
|
ABHIRAMI
|
1604008003WL076527
|
ABHIRAMI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190932
|
|
ABHIRAMI M V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-018/162
(Chemanchery)
|
1604008003NRG23280320232465143
|
28/03/2023
|
BABY
|
1604008003WL076527
|
BABY
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190934
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-018/17
(Chemanchery)
|
1604008003NRG23280320232465144
|
28/03/2023
|
DEVI
|
1604008003WL076527
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190920
|
|
Mrs. P M DEVI
|
INDIAN BANK(607105)
|
|
20
|
Panthalayani
|
KL-04-008-003-018/202
(Chemanchery)
|
1604008003NRG23280320232465147
|
28/03/2023
|
Anila MV
|
1604008003WL076527
|
Anila MV
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190929
|
|
ANILA M V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-018/23
(Chemanchery)
|
1604008003NRG23280320232465148
|
28/03/2023
|
SYAMALA
|
1604008003WL076527
|
SYAMALA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493190939
|
|
SYAMALA T V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-018/29
(Chemanchery)
|
1604008003NRG23280320232465150
|
28/03/2023
|
DEVI
|
1604008003WL076527
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190924
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-018/300
(Chemanchery)
|
1604008003NRG23280320232465151
|
28/03/2023
|
REENA C T
|
1604008003WL076527
|
REENA C T
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493190931
|
|
REENA C T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-018/31
(Chemanchery)
|
1604008003NRG23280320232465152
|
28/03/2023
|
YESODA
|
1604008003WL076527
|
YESODA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190922
|
|
YESODA C T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-018/36
(Chemanchery)
|
1604008003NRG23280320232465153
|
28/03/2023
|
PADMINI
|
1604008003WL076527
|
PADMINI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190919
|
|
PADMINI K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Panthalayani
|
KL-04-008-003-018/39
(Chemanchery)
|
1604008003NRG23280320232465154
|
28/03/2023
|
SUBHASHINI
|
1604008003WL076527
|
SUBHASHINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190933
|
|
SUBHASHINI MV
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-018/6
(Chemanchery)
|
1604008003NRG23280320232465155
|
28/03/2023
|
REENA
|
1604008003WL076527
|
REENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493190923
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-018/7
(Chemanchery)
|
1604008003NRG23280320232465156
|
28/03/2023
|
PUSHPA
|
1604008003WL076527
|
PUSHPA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190930
|
|
PUSHPA M V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-018/8
(Chemanchery)
|
1604008003NRG23280320232465159
|
28/03/2023
|
SOBHA
|
1604008003WL076527
|
SOBHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493190937
|
|
SOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-019/44
(Chemanchery)
|
1604008003NRG23280320232465160
|
28/03/2023
|
MEENAKSHY
|
1604008003WL076527
|
MEENAKSHY
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493190921
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-019/49
(Chemanchery)
|
1604008003NRG23280320232465161
|
28/03/2023
|
PREMALATHA
|
1604008003WL076527
|
PREMALATHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190918
|
|
PREMALATHA N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
32
|
Panthalayani
|
KL-04-008-003-018/74
(Chemanchery)
|
1604008003NRG23280320232465157
|
28/03/2023
|
VALSALA V
|
1604008003WL076527
|
VALSALA V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493190941
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|