|
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-04-008-003-001/344
(Chemanchery)
|
1604008003NRG23250320232435122
|
25/03/2023
|
Sheeba
|
1604008003WL075333
|
Sheeba
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498933043
|
|
SHEEBA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/284
(Chemanchery)
|
1604008003NRG23250320232435121
|
25/03/2023
|
DEVI M K
|
1604008003WL075333
|
DEVI M K
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0498933054
|
|
MRS DEVI M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-001/11
(Chemanchery)
|
1604008003NRG23250320232435113
|
25/03/2023
|
SAROJINI. T.P
|
1604008003WL075333
|
SAROJINI. T.P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498933052
|
|
SAROJINI T P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/12
(Chemanchery)
|
1604008003NRG23250320232435114
|
25/03/2023
|
NARAYANI
|
1604008003WL075333
|
NARAYANI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498933051
|
|
Mrs. C K NARAYANI
|
INDIAN BANK(607105)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/132
(Chemanchery)
|
1604008003NRG23250320232435115
|
25/03/2023
|
VASANTHI
|
1604008003WL075333
|
VASANTHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498933045
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/150
(Chemanchery)
|
1604008003NRG23250320232435116
|
25/03/2023
|
JANAKI T P
|
1604008003WL075333
|
JANAKI T P
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498933044
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/173
(Chemanchery)
|
1604008003NRG23250320232435117
|
25/03/2023
|
Sheeba N K
|
1604008003WL075333
|
Sheeba N K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0498933047
|
|
SHEEBA NK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/189
(Chemanchery)
|
1604008003NRG23250320232435118
|
25/03/2023
|
DHANYA
|
1604008003WL075333
|
DHANYA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498933050
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/253
(Chemanchery)
|
1604008003NRG23250320232435119
|
25/03/2023
|
SHYNI K
|
1604008003WL075333
|
SHYNI K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0498933046
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/260
(Chemanchery)
|
1604008003NRG23250320232435120
|
25/03/2023
|
DEVI
|
1604008003WL075333
|
DEVI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498933049
|
|
Mrs. K DEVI
|
INDIAN BANK(607105)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/345
(Chemanchery)
|
1604008003NRG23250320232435123
|
25/03/2023
|
Prasanna
|
1604008003WL075333
|
Prasanna
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0498933048
|
|
PRASANNA TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/53
(Chemanchery)
|
1604008003NRG23250320232435124
|
25/03/2023
|
CHANDRIKA
|
1604008003WL075333
|
CHANDRIKA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0498933053
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|