|
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-04-008-003-018/104
(Chemanchery)
|
1604008003NRG23210520220053751
|
23/05/2022
|
KAMALA M P
|
1604008003WL004135
|
KAMALA M P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260557
|
|
KAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-018/26
(Chemanchery)
|
1604008003NRG23210520220053767
|
23/05/2022
|
VASANTHA
|
1604008003WL004135
|
VASANTHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593260584
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-018/45
(Chemanchery)
|
1604008003NRG23210520220053777
|
23/05/2022
|
ANITHA A K
|
1604008003WL004135
|
ANITHA A K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260583
|
|
ANITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-018/10
(Chemanchery)
|
1604008003NRG23210520220053750
|
23/05/2022
|
SHEENA
|
1604008003WL004135
|
SHEENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260575
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-018/107
(Chemanchery)
|
1604008003NRG23210520220053752
|
23/05/2022
|
PUSHPA
|
1604008003WL004135
|
PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260571
|
|
PUSHPA MV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-018/11
(Chemanchery)
|
1604008003NRG23210520220053753
|
23/05/2022
|
GIRIJA
|
1604008003WL004135
|
GIRIJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260576
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-018/12
(Chemanchery)
|
1604008003NRG23210520220053754
|
23/05/2022
|
BABY
|
1604008003WL004135
|
BABY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260581
|
|
BABY K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-018/121
(Chemanchery)
|
1604008003NRG23210520220053755
|
23/05/2022
|
SEEMA
|
1604008003WL004135
|
SEEMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593260565
|
|
SEEMA K
|
HDFC BANK LTD(607152)
|
|
9
|
Panthalayani
|
KL-04-008-003-018/122
(Chemanchery)
|
1604008003NRG23210520220053756
|
23/05/2022
|
PRASEETHA
|
1604008003WL004135
|
PRASEETHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593260564
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-018/14
(Chemanchery)
|
1604008003NRG23210520220053758
|
23/05/2022
|
SUDHA
|
1604008003WL004135
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260574
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-018/15
(Chemanchery)
|
1604008003NRG23210520220053759
|
23/05/2022
|
MANIKUTTY
|
1604008003WL004135
|
MANIKUTTY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260560
|
|
Mrs. V P MANIKKUTTY
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-003-018/150
(Chemanchery)
|
1604008003NRG23210520220053760
|
23/05/2022
|
ABHIRAMI
|
1604008003WL004135
|
ABHIRAMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260567
|
|
ABHIRAMI M V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-018/162
(Chemanchery)
|
1604008003NRG23210520220053761
|
23/05/2022
|
BABY
|
1604008003WL004135
|
BABY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260570
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-018/169
(Chemanchery)
|
1604008003NRG23210520220053762
|
23/05/2022
|
SMITHA
|
1604008003WL004135
|
SMITHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260580
|
|
SMITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-018/17
(Chemanchery)
|
1604008003NRG23210520220053763
|
23/05/2022
|
DEVI
|
1604008003WL004135
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260559
|
|
Mrs. P M DEVI
|
INDIAN BANK(607105)
|
|
16
|
Panthalayani
|
KL-04-008-003-018/23
(Chemanchery)
|
1604008003NRG23210520220053765
|
23/05/2022
|
SYAMALA
|
1604008003WL004135
|
SYAMALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593260579
|
|
SYAMALA T V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-018/25
(Chemanchery)
|
1604008003NRG23210520220053766
|
23/05/2022
|
SUDHA
|
1604008003WL004135
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260573
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-018/29
(Chemanchery)
|
1604008003NRG23210520220053768
|
23/05/2022
|
DEVI
|
1604008003WL004135
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260563
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-018/30
(Chemanchery)
|
1604008003NRG23210520220053769
|
23/05/2022
|
RAMLA M V
|
1604008003WL004135
|
RAMLA M V
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260578
|
|
RAMLA M V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-018/31
(Chemanchery)
|
1604008003NRG23210520220053772
|
23/05/2022
|
YESODA
|
1604008003WL004135
|
YESODA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260561
|
|
YESODA C T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-018/35
(Chemanchery)
|
1604008003NRG23210520220053773
|
23/05/2022
|
KUMUDA
|
1604008003WL004135
|
KUMUDA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260572
|
|
KUMUDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-018/36
(Chemanchery)
|
1604008003NRG23210520220053774
|
23/05/2022
|
PADMINI
|
1604008003WL004135
|
PADMINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593260558
|
|
PADMINI K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Panthalayani
|
KL-04-008-003-018/39
(Chemanchery)
|
1604008003NRG23210520220053775
|
23/05/2022
|
SUBHASHINI
|
1604008003WL004135
|
SUBHASHINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260569
|
|
SUBHASHINI MV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-018/40
(Chemanchery)
|
1604008003NRG23210520220053776
|
23/05/2022
|
MEENA
|
1604008003WL004135
|
MEENA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260568
|
|
MEENA M V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-018/6
(Chemanchery)
|
1604008003NRG23210520220053778
|
23/05/2022
|
REENA
|
1604008003WL004135
|
REENA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260562
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-018/7
(Chemanchery)
|
1604008003NRG23210520220053779
|
23/05/2022
|
PUSHPA
|
1604008003WL004135
|
PUSHPA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260566
|
|
PUSHPA M V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-018/8
(Chemanchery)
|
1604008003NRG23210520220053781
|
23/05/2022
|
SOBHA
|
1604008003WL004135
|
SOBHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593260577
|
|
SOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
28
|
Panthalayani
|
KL-04-008-003-018/74
(Chemanchery)
|
1604008003NRG23210520220053780
|
23/05/2022
|
VALSALA V
|
1604008003WL004135
|
VALSALA V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593260582
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|