|
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-04-008-003-005/291
(Chemanchery)
|
1604008003NRG23290320232487340
|
29/03/2023
|
KUNJALEEMA
|
1604008003WL077409
|
KUNJALEEMA
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709922
|
|
KUNJALEEMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/325
(Chemanchery)
|
1604008003NRG23290320232487345
|
29/03/2023
|
Founasa NP
|
1604008003WL077409
|
Founasa NP
|
00657
|
KLGB0040120
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709923
|
|
FOUNASA NOUSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/28
(Chemanchery)
|
1604008003NRG23290320232487339
|
29/03/2023
|
MARIYAM
|
1604008003WL077409
|
MARIYAM
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709924
|
|
MARIYAM V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/34
(Chemanchery)
|
1604008003NRG23290320232487346
|
29/03/2023
|
SAVITHA
|
1604008003WL077409
|
SAVITHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709925
|
|
SAVITHA TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-005/142
(Chemanchery)
|
1604008003NRG23290320232487327
|
29/03/2023
|
KANCHANA
|
1604008003WL077409
|
KANCHANA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709931
|
|
KANCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/151
(Chemanchery)
|
1604008003NRG23290320232487328
|
29/03/2023
|
SHEELA
|
1604008003WL077409
|
SHEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709929
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/156
(Chemanchery)
|
1604008003NRG23290320232487329
|
29/03/2023
|
AYISHA
|
1604008003WL077409
|
AYISHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709926
|
|
AYISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/17
(Chemanchery)
|
1604008003NRG23290320232487330
|
29/03/2023
|
SOUMINI
|
1604008003WL077409
|
SOUMINI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709933
|
|
SOUMINI A M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/170
(Chemanchery)
|
1604008003NRG23290320232487331
|
29/03/2023
|
VASANTHA A M
|
1604008003WL077409
|
VASANTHA A M
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709937
|
|
VASANTHA A M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/191
(Chemanchery)
|
1604008003NRG23290320232487333
|
29/03/2023
|
PUSHPAVATHI
|
1604008003WL077409
|
PUSHPAVATHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709934
|
|
PUSHPAVATHI AM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/249
(Chemanchery)
|
1604008003NRG23290320232487334
|
29/03/2023
|
Ramya P
|
1604008003WL077409
|
Ramya P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709945
|
|
RAMYA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/25
(Chemanchery)
|
1604008003NRG23290320232487335
|
29/03/2023
|
SAHITHA
|
1604008003WL077409
|
SAHITHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709936
|
|
SAHITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/262
(Chemanchery)
|
1604008003NRG23290320232487336
|
29/03/2023
|
REKHA P
|
1604008003WL077409
|
REKHA P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709941
|
|
Mrs. P REKHA
|
INDIAN BANK(607105)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/263
(Chemanchery)
|
1604008003NRG23290320232487337
|
29/03/2023
|
RAJI T T
|
1604008003WL077409
|
RAJI T T
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709942
|
|
Mrs. T T RAJI
|
INDIAN BANK(607105)
|
|
15
|
Panthalayani
|
KL-04-008-003-005/274
(Chemanchery)
|
1604008003NRG23290320232487338
|
29/03/2023
|
PUSHPA
|
1604008003WL077409
|
PUSHPA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709928
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-005/3
(Chemanchery)
|
1604008003NRG23290320232487341
|
29/03/2023
|
SAKKEENA
|
1604008003WL077409
|
SAKKEENA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709938
|
|
SAKKEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-005/300
(Chemanchery)
|
1604008003NRG23290320232487342
|
29/03/2023
|
Shibi
|
1604008003WL077409
|
Shibi
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709944
|
|
SHIBI M P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-005/301
(Chemanchery)
|
1604008003NRG23290320232487343
|
29/03/2023
|
Rajitha.V
|
1604008003WL077409
|
Rajitha.V
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709943
|
|
RAJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-005/303
(Chemanchery)
|
1604008003NRG23290320232487344
|
29/03/2023
|
Remya MV
|
1604008003WL077409
|
Remya MV
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709946
|
|
RAMYA M V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-005/4
(Chemanchery)
|
1604008003NRG23290320232487347
|
29/03/2023
|
VALSALA
|
1604008003WL077409
|
VALSALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709939
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-005/42
(Chemanchery)
|
1604008003NRG23290320232487348
|
29/03/2023
|
SYLAJA
|
1604008003WL077409
|
SYLAJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709932
|
|
SYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-005/45
(Chemanchery)
|
1604008003NRG23290320232487350
|
29/03/2023
|
VALSALA P V
|
1604008003WL077409
|
VALSALA P V
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709940
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-005/46
(Chemanchery)
|
1604008003NRG23290320232487351
|
29/03/2023
|
PUSHPA
|
1604008003WL077409
|
PUSHPA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709930
|
|
PUSPHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-005/53
(Chemanchery)
|
1604008003NRG23290320232487352
|
29/03/2023
|
ANITHA
|
1604008003WL077409
|
ANITHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709935
|
|
ANITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-005/56
(Chemanchery)
|
1604008003NRG23290320232487353
|
29/03/2023
|
JANU
|
1604008003WL077409
|
JANU
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493709927
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|