|
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-04-008-003-010/18
(Chemanchery)
|
1604008003NRG23070320232028852
|
07/03/2023
|
ARCHANA S NAIR
|
1604008003WL068146
|
ARCHANA S NAIR
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272417192
|
|
ARCHANA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-010/232
(Chemanchery)
|
1604008003NRG23070320232028854
|
07/03/2023
|
SMITHA M P
|
1604008003WL068146
|
SMITHA M P
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272417193
|
|
MRS SMITHA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-010/118
(Chemanchery)
|
1604008003NRG23070320232028849
|
07/03/2023
|
BINDU. P
|
1604008003WL068146
|
BINDU. P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272417208
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-010/121
(Chemanchery)
|
1604008003NRG23070320232028850
|
07/03/2023
|
REENA
|
1604008003WL068146
|
REENA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272417210
|
|
REENA TT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-010/157
(Chemanchery)
|
1604008003NRG23070320232028851
|
07/03/2023
|
JASMIN V P
|
1604008003WL068146
|
JASMIN V P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272417201
|
|
JASMI V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-010/187
(Chemanchery)
|
1604008003NRG23070320232028853
|
07/03/2023
|
SUDHA
|
1604008003WL068146
|
SUDHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272417206
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/25
(Chemanchery)
|
1604008003NRG23070320232028855
|
07/03/2023
|
SAINABHA
|
1604008003WL068146
|
SAINABHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272417195
|
|
MRS SAINABA V P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/30
(Chemanchery)
|
1604008003NRG23070320232028856
|
07/03/2023
|
THANKA
|
1604008003WL068146
|
THANKA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272417196
|
|
MRS THANKAM K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/44
(Chemanchery)
|
1604008003NRG23070320232028857
|
07/03/2023
|
DEVI
|
1604008003WL068146
|
DEVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272417194
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/45
(Chemanchery)
|
1604008003NRG23070320232028858
|
07/03/2023
|
LAKSHMI
|
1604008003WL068146
|
LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272417202
|
|
MRS LAKSHMI C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/46
(Chemanchery)
|
1604008003NRG23070320232028859
|
07/03/2023
|
SUHARA
|
1604008003WL068146
|
SUHARA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272417205
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/48
(Chemanchery)
|
1604008003NRG23070320232028860
|
07/03/2023
|
LATHIKA
|
1604008003WL068146
|
LATHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272417209
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chelannur
|
KL-04-008-003-010/54
(Thalakulathur)
|
1604008003NRG23070320232028861
|
07/03/2023
|
KALLYANI
|
1604008003WL068146
|
KALLYANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272417198
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/55
(Chemanchery)
|
1604008003NRG23070320232028862
|
07/03/2023
|
DEVI
|
1604008003WL068146
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272417197
|
|
MRS DEVI C K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/82
(Chemanchery)
|
1604008003NRG23070320232028863
|
07/03/2023
|
MYTHILY
|
1604008003WL068146
|
MYTHILY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272417200
|
|
MAITHILI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/85
(Chemanchery)
|
1604008003NRG23070320232028864
|
07/03/2023
|
MEENAKSHIKUTTY
|
1604008003WL068146
|
MEENAKSHIKUTTY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272417203
|
|
MEENAKSHIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/93
(Chemanchery)
|
1604008003NRG23070320232028865
|
07/03/2023
|
SUHARA P K
|
1604008003WL068146
|
SUHARA P K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272417199
|
|
SUHARA V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/94
(Chemanchery)
|
1604008003NRG23070320232028866
|
07/03/2023
|
SREEMATHI
|
1604008003WL068146
|
SREEMATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272417207
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/97
(Chemanchery)
|
1604008003NRG23070320232028867
|
07/03/2023
|
AJITHA
|
1604008003WL068146
|
AJITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272417204
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|