|
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-04-008-003-003/98
(Chemanchery)
|
1604008003NRG23180320232361723
|
18/03/2023
|
SAREENA
|
1604008003WL072684
|
SAREENA
|
00078
|
CNRB0000837
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333572856
|
|
SAREENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-003/233
(Chemanchery)
|
1604008003NRG23180320232361714
|
18/03/2023
|
Bushara PM
|
1604008003WL072684
|
Bushara PM
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333572843
|
|
BUSHARA P M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-003/1
(Chemanchery)
|
1604008003NRG23180320232361705
|
18/03/2023
|
ANITHA
|
1604008003WL072684
|
ANITHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333572857
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-003/141
(Chemanchery)
|
1604008003NRG23180320232361706
|
18/03/2023
|
SHEEBA
|
1604008003WL072684
|
SHEEBA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333572851
|
|
SHEEBA KM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-003/148
(Chemanchery)
|
1604008003NRG23180320232361707
|
18/03/2023
|
PUSHPA
|
1604008003WL072684
|
PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333572852
|
|
PUSHPA PN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-003/149
(Chemanchery)
|
1604008003NRG23180320232361708
|
18/03/2023
|
INDIRA
|
1604008003WL072684
|
INDIRA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333572855
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-003-003/186
(Chemanchery)
|
1604008003NRG23180320232361710
|
18/03/2023
|
PUSHPAVATHI ALIAS PUSHPA
|
1604008003WL072684
|
PUSHPAVATHI ALIAS PUSHPA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333572850
|
|
PUSHPA VATHI ALIAS PUSHPA V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-003/188
(Chemanchery)
|
1604008003NRG23180320232361711
|
18/03/2023
|
SAJINI C K
|
1604008003WL072684
|
SAJINI C K
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333572859
|
|
SAJINI CK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-003/220
(Chemanchery)
|
1604008003NRG23180320232361712
|
18/03/2023
|
Beena PP
|
1604008003WL072684
|
Beena PP
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333572846
|
|
Beena PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-003-003/222
(Chemanchery)
|
1604008003NRG23180320232361713
|
18/03/2023
|
Sheeba M
|
1604008003WL072684
|
Sheeba M
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333572853
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-003/239
(Chemanchery)
|
1604008003NRG23180320232361715
|
18/03/2023
|
Pushpa P
|
1604008003WL072684
|
Pushpa P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333572858
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-003/241
(Chemanchery)
|
1604008003NRG23180320232361716
|
18/03/2023
|
Sajitha KT
|
1604008003WL072684
|
Sajitha KT
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333572847
|
|
SAJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-003/37
(Chemanchery)
|
1604008003NRG23180320232361717
|
18/03/2023
|
JAYA
|
1604008003WL072684
|
JAYA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333572849
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-003/4
(Chemanchery)
|
1604008003NRG23180320232361718
|
18/03/2023
|
JANAKI
|
1604008003WL072684
|
JANAKI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333572845
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-003/53
(Chemanchery)
|
1604008003NRG23180320232361719
|
18/03/2023
|
PADMINI
|
1604008003WL072684
|
PADMINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333572844
|
|
Mrs. . PADMINI
|
INDIAN BANK(607105)
|
|
16
|
Panthalayani
|
KL-04-008-003-003/57
(Chemanchery)
|
1604008003NRG23180320232361720
|
18/03/2023
|
SUDHA
|
1604008003WL072684
|
SUDHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333572861
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-003/61
(Chemanchery)
|
1604008003NRG23180320232361721
|
18/03/2023
|
PARUKKUTTY
|
1604008003WL072684
|
PARUKKUTTY
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333572848
|
|
PARUKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-003/97
(Chemanchery)
|
1604008003NRG23180320232361722
|
18/03/2023
|
RADHA P
|
1604008003WL072684
|
RADHA P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333572860
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-003-003/180
(Chemanchery)
|
1604008003NRG23180320232361709
|
18/03/2023
|
THANKAMANI
|
1604008003WL072684
|
THANKAMANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333572854
|
|
MRS THANKAMANI OORATTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|