|
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-04-008-003-005/236
(Chemanchery)
|
1604008003NRG23290320232487480
|
29/03/2023
|
REVATHY
|
1604008003WL077417
|
REVATHY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194382
|
|
REVATHI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-005/297
(Chemanchery)
|
1604008003NRG23290320232487481
|
29/03/2023
|
Kanaka
|
1604008003WL077417
|
Kanaka
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493194383
|
|
KANAKA K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/109
(Chemanchery)
|
1604008003NRG23290320232487475
|
29/03/2023
|
JANAKI
|
1604008003WL077417
|
JANAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194384
|
|
JANAKI Y M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/110
(Chemanchery)
|
1604008003NRG23290320232487476
|
29/03/2023
|
Surabhi CK
|
1604008003WL077417
|
Surabhi CK
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493194395
|
|
SURABHI C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-005/112
(Chemanchery)
|
1604008003NRG23290320232487477
|
29/03/2023
|
SAROJINI
|
1604008003WL077417
|
SAROJINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194391
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/197
(Chemanchery)
|
1604008003NRG23290320232487478
|
29/03/2023
|
DEVI
|
1604008003WL077417
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194390
|
|
DEVI K P T K
|
CANARA BANK(508532)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/310
(Chemanchery)
|
1604008003NRG23290320232487482
|
29/03/2023
|
Ajitha
|
1604008003WL077417
|
Ajitha
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194386
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/312
(Chemanchery)
|
1604008003NRG23290320232487483
|
29/03/2023
|
Hayarunnisa
|
1604008003WL077417
|
Hayarunnisa
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194394
|
|
HAYARUNNISA T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/33
(Chemanchery)
|
1604008003NRG23290320232487484
|
29/03/2023
|
AJITHA
|
1604008003WL077417
|
AJITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194393
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/38
(Chemanchery)
|
1604008003NRG23290320232487485
|
29/03/2023
|
SARADA
|
1604008003WL077417
|
SARADA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493194385
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/52
(Chemanchery)
|
1604008003NRG23290320232487486
|
29/03/2023
|
CHANDRIKA
|
1604008003WL077417
|
CHANDRIKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194387
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/68
(Chemanchery)
|
1604008003NRG23290320232487487
|
29/03/2023
|
SOBHANA
|
1604008003WL077417
|
SOBHANA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194388
|
|
SOBHANA VT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/78
(Chemanchery)
|
1604008003NRG23290320232487488
|
29/03/2023
|
REMA C K
|
1604008003WL077417
|
REMA C K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493194389
|
|
REMA CK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/88
(Chemanchery)
|
1604008003NRG23290320232487489
|
29/03/2023
|
MEERA
|
1604008003WL077417
|
MEERA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493194392
|
|
MEERA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|