|
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-04-008-003-004/221
(Chemanchery)
|
1604008003NRG23270920220904542
|
27/09/2022
|
JANAKI
|
1604008003WL033688
|
JANAKI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637546
|
|
JANAKI C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-004/1
(Chemanchery)
|
1604008003NRG23270920220904534
|
27/09/2022
|
MADHAVI AMMA
|
1604008003WL033688
|
MADHAVI AMMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637549
|
|
Mrs. M K MADHAVI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Panthalayani
|
KL-04-008-003-004/131
(Chemanchery)
|
1604008003NRG23270920220904535
|
27/09/2022
|
MADHAVI AMMA
|
1604008003WL033688
|
MADHAVI AMMA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238637567
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/140
(Chemanchery)
|
1604008003NRG23270920220904536
|
27/09/2022
|
MADHAVI
|
1604008003WL033688
|
MADHAVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238637553
|
|
MADHAVI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-004/154
(Chemanchery)
|
1604008003NRG23270920220904537
|
27/09/2022
|
KAMALA
|
1604008003WL033688
|
KAMALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637562
|
|
Mrs. P M KAMALA
|
INDIAN BANK(607105)
|
|
6
|
Panthalayani
|
KL-04-008-003-004/176
(Chemanchery)
|
1604008003NRG23270920220904538
|
27/09/2022
|
NARAYANI
|
1604008003WL033688
|
NARAYANI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637566
|
|
NARAYANI MK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-004/18
(Chemanchery)
|
1604008003NRG23270920220904539
|
27/09/2022
|
VILASINI
|
1604008003WL033688
|
VILASINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238637551
|
|
Mrs. K P VILASINI
|
INDIAN BANK(607105)
|
|
8
|
Panthalayani
|
KL-04-008-003-004/194
(Chemanchery)
|
1604008003NRG23270920220904540
|
27/09/2022
|
VIJAYA
|
1604008003WL033688
|
VIJAYA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637568
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-004/197
(Chemanchery)
|
1604008003NRG23270920220904541
|
27/09/2022
|
GEETHA
|
1604008003WL033688
|
GEETHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637571
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-004/232
(Chemanchery)
|
1604008003NRG23270920220904543
|
27/09/2022
|
GIRIJA
|
1604008003WL033688
|
GIRIJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238637565
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-004/240
(Chemanchery)
|
1604008003NRG23270920220904544
|
27/09/2022
|
KARTHIKA
|
1604008003WL033688
|
KARTHIKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637554
|
|
Mrs. P K KARTHI
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-003-004/252
(Chemanchery)
|
1604008003NRG23270920220904545
|
27/09/2022
|
GEETHA P P
|
1604008003WL033688
|
GEETHA P P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637552
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-004/28
(Chemanchery)
|
1604008003NRG23270920220904547
|
27/09/2022
|
SOBHA
|
1604008003WL033688
|
SOBHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637563
|
|
Mrs. M SOBHA
|
INDIAN BANK(607105)
|
|
14
|
Panthalayani
|
KL-04-008-003-004/291
(Chemanchery)
|
1604008003NRG23270920220904549
|
27/09/2022
|
NISHA
|
1604008003WL033688
|
NISHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637570
|
|
NISHA VM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-004/3
(Chemanchery)
|
1604008003NRG23270920220904551
|
27/09/2022
|
UNICHIRA
|
1604008003WL033688
|
UNICHIRA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637557
|
|
Mrs. K T UNICHHIRA
|
INDIAN BANK(607105)
|
|
16
|
Panthalayani
|
KL-04-008-003-004/33
(Chemanchery)
|
1604008003NRG23270920220904555
|
27/09/2022
|
SUBHADRA
|
1604008003WL033688
|
SUBHADRA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238637548
|
|
SUBADRA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-004/42
(Chemanchery)
|
1604008003NRG23270920220904558
|
27/09/2022
|
LIJISHA K T
|
1604008003WL033688
|
LIJISHA K T
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637569
|
|
LIJISHA K T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-004/49
(Chemanchery)
|
1604008003NRG23270920220904559
|
27/09/2022
|
MINI
|
1604008003WL033688
|
MINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637564
|
|
MINI AJITH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-004/55
(Chemanchery)
|
1604008003NRG23270920220904560
|
27/09/2022
|
JANAKI
|
1604008003WL033688
|
JANAKI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637550
|
|
Mrs. Janaki
|
INDIAN BANK(607105)
|
|
20
|
Panthalayani
|
KL-04-008-003-004/6
(Chemanchery)
|
1604008003NRG23270920220904561
|
27/09/2022
|
SOUMINI
|
1604008003WL033688
|
SOUMINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637561
|
|
Mrs. K SAUMINI
|
INDIAN BANK(607105)
|
|
21
|
Panthalayani
|
KL-04-008-003-004/65
(Chemanchery)
|
1604008003NRG23270920220904562
|
27/09/2022
|
DEVAKI
|
1604008003WL033688
|
DEVAKI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637560
|
|
Mrs. K M DEVAKI
|
INDIAN BANK(607105)
|
|
22
|
Panthalayani
|
KL-04-008-003-004/69
(Chemanchery)
|
1604008003NRG23270920220904563
|
27/09/2022
|
GEETHA
|
1604008003WL033688
|
GEETHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238637559
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-004/75
(Chemanchery)
|
1604008003NRG23270920220904564
|
27/09/2022
|
NARAYANI
|
1604008003WL033688
|
NARAYANI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637547
|
|
Mrs. M NARAYANI
|
INDIAN BANK(607105)
|
|
24
|
Panthalayani
|
KL-04-008-003-004/81
(Chemanchery)
|
1604008003NRG23270920220904565
|
27/09/2022
|
SUMATHI
|
1604008003WL033688
|
SUMATHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637558
|
|
Mrs. K M SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
Panthalayani
|
KL-04-008-003-004/82
(Chemanchery)
|
1604008003NRG23270920220904566
|
27/09/2022
|
VASANTHA
|
1604008003WL033688
|
VASANTHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637555
|
|
Mrs. K M VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
Panthalayani
|
KL-04-008-003-004/9
(Chemanchery)
|
1604008003NRG23270920220904567
|
27/09/2022
|
KAMALA
|
1604008003WL033688
|
KAMALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238637556
|
|
Mrs. . KAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|