|
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-04-008-003-020/331
(Chemanchery)
|
1604008003NRG23170320232355867
|
17/03/2023
|
BEENA T P
|
1604008003WL072504
|
BEENA T P
|
00409
|
SIBL0000160
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330192264
|
|
AMRITHAGANGA AMRITHA SWASRAYA SANGHAM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-020/334
(Chemanchery)
|
1604008003NRG23170320232355868
|
17/03/2023
|
SHEEBA T P
|
1604008003WL072504
|
SHEEBA T P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330192265
|
|
SHEEBA T P
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Panthalayani
|
KL-04-008-003-020/335
(Chemanchery)
|
1604008003NRG23170320232355869
|
17/03/2023
|
MOLY T P
|
1604008003WL072504
|
MOLY T P
|
00409
|
SIBL0000160
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330192266
|
|
MOLY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-020/11
(Chemanchery)
|
1604008003NRG23170320232355857
|
17/03/2023
|
VILASINI
|
1604008003WL072504
|
VILASINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330192270
|
|
VILASINI TP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/148
(Chemanchery)
|
1604008003NRG23170320232355858
|
17/03/2023
|
GIRIJA
|
1604008003WL072504
|
GIRIJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330192273
|
|
GIRIJA PV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/152
(Chemanchery)
|
1604008003NRG23170320232355859
|
17/03/2023
|
ARUNDHATHI
|
1604008003WL072504
|
ARUNDHATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330192268
|
|
ARUNDHATHI T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/16
(Chemanchery)
|
1604008003NRG23170320232355860
|
17/03/2023
|
SUJATHA
|
1604008003WL072504
|
SUJATHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330192269
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/18
(Chemanchery)
|
1604008003NRG23170320232355861
|
17/03/2023
|
RENUKA T P
|
1604008003WL072504
|
RENUKA T P
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330192267
|
|
RENUKA T P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/214
(Chemanchery)
|
1604008003NRG23170320232355862
|
17/03/2023
|
SAROJA
|
1604008003WL072504
|
SAROJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330192271
|
|
SAROJA TP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/230
(Chemanchery)
|
1604008003NRG23170320232355863
|
17/03/2023
|
MINI
|
1604008003WL072504
|
MINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330192272
|
|
MINI TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/249
(Chemanchery)
|
1604008003NRG23170320232355864
|
17/03/2023
|
SHYJA O
|
1604008003WL072504
|
SHYJA O
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330192276
|
|
SHYJA O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/263
(Chemanchery)
|
1604008003NRG23170320232355865
|
17/03/2023
|
SHEMITHA T P
|
1604008003WL072504
|
SHEMITHA T P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330192275
|
|
SHEMITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/265
(Chemanchery)
|
1604008003NRG23170320232355866
|
17/03/2023
|
BEENA
|
1604008003WL072504
|
BEENA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330192274
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|