|
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-04-008-003-018/180
(Chemanchery)
|
1604008003NRG23010320232001109
|
01/03/2023
|
KAMALA
|
1604008003WL067020
|
KAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014008271
|
|
KAMALA MURIYALAN
|
HDFC BANK LTD(607152)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/111
(Chemanchery)
|
1604008003NRG23010320232001110
|
01/03/2023
|
BINDHU KK
|
1604008003WL067020
|
BINDHU KK
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014008267
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/118
(Chemanchery)
|
1604008003NRG23010320232001111
|
01/03/2023
|
DAMAYANTHI K P
|
1604008003WL067020
|
DAMAYANTHI K P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014008263
|
|
DAMAYANTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/177
(Chemanchery)
|
1604008003NRG23010320232001113
|
01/03/2023
|
Bindu
|
1604008003WL067020
|
Bindu
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014008270
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/189
(Chemanchery)
|
1604008003NRG23010320232001114
|
01/03/2023
|
Abhitha V M
|
1604008003WL067020
|
Abhitha V M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008272
|
|
ABHITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/21
(Chemanchery)
|
1604008003NRG23010320232001116
|
01/03/2023
|
SAKUNDHALA
|
1604008003WL067020
|
SAKUNDHALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008269
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/22
(Chemanchery)
|
1604008003NRG23010320232001117
|
01/03/2023
|
SANTHA R K
|
1604008003WL067020
|
SANTHA R K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008261
|
|
SANTHA R K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/26
(Chemanchery)
|
1604008003NRG23010320232001118
|
01/03/2023
|
SINDHU
|
1604008003WL067020
|
SINDHU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014008268
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/27
(Chemanchery)
|
1604008003NRG23010320232001119
|
01/03/2023
|
SUMATHI
|
1604008003WL067020
|
SUMATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008266
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/28
(Chemanchery)
|
1604008003NRG23010320232001120
|
01/03/2023
|
SANTHI PRABHA
|
1604008003WL067020
|
SANTHI PRABHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008265
|
|
SANTHI PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/34
(Chemanchery)
|
1604008003NRG23010320232001122
|
01/03/2023
|
JANAKI
|
1604008003WL067020
|
JANAKI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014008260
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23010320232001123
|
01/03/2023
|
SYAMALA
|
1604008003WL067020
|
SYAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008264
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/37
(Chemanchery)
|
1604008003NRG23010320232001124
|
01/03/2023
|
SHAIJA T K
|
1604008003WL067020
|
SHAIJA T K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008262
|
|
SHAIJA T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/74
(Chemanchery)
|
1604008003NRG23010320232001127
|
01/03/2023
|
DEVI
|
1604008003WL067020
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008259
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-003-019/145
(Chemanchery)
|
1604008003NRG23010320232001112
|
01/03/2023
|
GIRIJA
|
1604008003WL067020
|
GIRIJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008277
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/20
(Chemanchery)
|
1604008003NRG23010320232001115
|
01/03/2023
|
VILASINI
|
1604008003WL067020
|
VILASINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014008275
|
|
VILASINI K P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23010320232001121
|
01/03/2023
|
SAVITHRI
|
1604008003WL067020
|
SAVITHRI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008276
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/40
(Chemanchery)
|
1604008003NRG23010320232001125
|
01/03/2023
|
KAUSU
|
1604008003WL067020
|
KAUSU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014008273
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/44
(Chemanchery)
|
1604008003NRG23010320232001126
|
01/03/2023
|
MEENAKSHY
|
1604008003WL067020
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014008274
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|