|
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-04-008-003-010/105
(Chemanchery)
|
1604008003NRG23180120231810917
|
18/01/2023
|
REMANI P V
|
1604008003WL059739
|
REMANI P V
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462694894
|
|
MRS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-010/111
(Chemanchery)
|
1604008003NRG23180120231810918
|
18/01/2023
|
GIRIJA
|
1604008003WL059739
|
GIRIJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462694884
|
|
MRS GIRIJA P T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-010/136
(Chemanchery)
|
1604008003NRG23180120231810919
|
18/01/2023
|
NARAYANI
|
1604008003WL059739
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462694882
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-010/137
(Chemanchery)
|
1604008003NRG23180120231810920
|
18/01/2023
|
CHANDRIKA
|
1604008003WL059739
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462694892
|
|
CHANDRIKA E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-010/149
(Chemanchery)
|
1604008003NRG23180120231810921
|
18/01/2023
|
SOUMINI
|
1604008003WL059739
|
SOUMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462694887
|
|
MRS SAUMINI C P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-003-010/156
(Chemanchery)
|
1604008003NRG23180120231810922
|
18/01/2023
|
SINDHU P
|
1604008003WL059739
|
SINDHU P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462694889
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/201
(Chemanchery)
|
1604008003NRG23180120231810923
|
18/01/2023
|
DEVI
|
1604008003WL059739
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462694893
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/218
(Chemanchery)
|
1604008003NRG23180120231810924
|
18/01/2023
|
RANGITHA M
|
1604008003WL059739
|
RANGITHA M
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462694896
|
|
RANGITHA M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/223
(Chemanchery)
|
1604008003NRG23180120231810925
|
18/01/2023
|
PRASEETHA V
|
1604008003WL059739
|
PRASEETHA V
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462694888
|
|
PRASEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/29
(Chemanchery)
|
1604008003NRG23180120231810926
|
18/01/2023
|
MALATHY
|
1604008003WL059739
|
MALATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462694883
|
|
MRS MALATHI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/31
(Chemanchery)
|
1604008003NRG23180120231810927
|
18/01/2023
|
RESHMA A
|
1604008003WL059739
|
RESHMA A
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462694886
|
|
MRS RESHMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/32
(Chemanchery)
|
1604008003NRG23180120231810928
|
18/01/2023
|
JAYA
|
1604008003WL059739
|
JAYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462694885
|
|
MRS JAYALAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-003-010/37
(Chemanchery)
|
1604008003NRG23180120231810929
|
18/01/2023
|
NARAYANI P T
|
1604008003WL059739
|
NARAYANI P T
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462694897
|
|
NARAYANI P T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/42
(Chemanchery)
|
1604008003NRG23180120231810930
|
18/01/2023
|
PRASANNA
|
1604008003WL059739
|
PRASANNA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462694879
|
|
PRASANNA P T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/49
(Chemanchery)
|
1604008003NRG23180120231810931
|
18/01/2023
|
VALSALA P K
|
1604008003WL059739
|
VALSALA P K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462694878
|
|
VALSALA P K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/5
(Chemanchery)
|
1604008003NRG23180120231810932
|
18/01/2023
|
VALSALA P
|
1604008003WL059739
|
VALSALA P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462694895
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/76
(Chemanchery)
|
1604008003NRG23180120231810933
|
18/01/2023
|
GEETHA K K
|
1604008003WL059739
|
GEETHA K K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462694891
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/78
(Chemanchery)
|
1604008003NRG23180120231810934
|
18/01/2023
|
KACHIBI
|
1604008003WL059739
|
KACHIBI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462694890
|
|
KACHIBI V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/81
(Chemanchery)
|
1604008003NRG23180120231810935
|
18/01/2023
|
VALSALA
|
1604008003WL059739
|
VALSALA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462694880
|
|
MRS VATSALA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-003-010/90
(Chemanchery)
|
1604008003NRG23180120231810937
|
18/01/2023
|
AMBUJAKSHI
|
1604008003WL059739
|
AMBUJAKSHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462694881
|
|
AMBUJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|