|
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-04-008-003-015/138
(Chemanchery)
|
1604008003NRG23270320232458593
|
27/03/2023
|
Sheeba
|
1604008003WL076250
|
Sheeba
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499746993
|
|
MRS SHEEBA T K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-015/157
(Chemanchery)
|
1604008003NRG23270320232458596
|
27/03/2023
|
Sarika
|
1604008003WL076250
|
Sarika
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499746994
|
|
SARIKA
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-003-015/168
(Chemanchery)
|
1604008003NRG23270320232458598
|
27/03/2023
|
Sajini
|
1604008003WL076250
|
Sajini
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499746995
|
|
MRS SAJINI T K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-015/255
(Chemanchery)
|
1604008003NRG23270320232458600
|
27/03/2023
|
Afsath
|
1604008003WL076250
|
Afsath
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499746996
|
|
AFSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-015/104
(Chemanchery)
|
1604008003NRG23270320232458590
|
27/03/2023
|
JAYASREE
|
1604008003WL076250
|
JAYASREE
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499746987
|
|
JAYASREE K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-015/112
(Chemanchery)
|
1604008003NRG23270320232458591
|
27/03/2023
|
PUSHPA
|
1604008003WL076250
|
PUSHPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499746988
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-015/120
(Chemanchery)
|
1604008003NRG23270320232458592
|
27/03/2023
|
BHAMINI
|
1604008003WL076250
|
BHAMINI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499746984
|
|
BHAMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-015/143
(Chemanchery)
|
1604008003NRG23270320232458594
|
27/03/2023
|
SANTHA M K
|
1604008003WL076250
|
SANTHA M K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499746985
|
|
SANTHA M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-015/144
(Chemanchery)
|
1604008003NRG23270320232458595
|
27/03/2023
|
SUMATHI P
|
1604008003WL076250
|
SUMATHI P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499746997
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-015/165
(Chemanchery)
|
1604008003NRG23270320232458597
|
27/03/2023
|
PENNUTTY
|
1604008003WL076250
|
PENNUTTY
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499746992
|
|
PENNUTTY
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-003-015/18
(Chemanchery)
|
1604008003NRG23270320232458599
|
27/03/2023
|
KUNHI PENNU
|
1604008003WL076250
|
KUNHI PENNU
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499746998
|
|
KUNJIPENNU
|
CANARA BANK(508532)
|
|
12
|
Panthalayani
|
KL-04-008-003-015/37
(Chemanchery)
|
1604008003NRG23270320232458601
|
27/03/2023
|
SHYAMALA
|
1604008003WL076250
|
SHYAMALA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499746991
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-015/73
(Chemanchery)
|
1604008003NRG23270320232458602
|
27/03/2023
|
AJITHA C M
|
1604008003WL076250
|
AJITHA C M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499746986
|
|
AJITHA C M
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-003-015/85
(Chemanchery)
|
1604008003NRG23270320232458603
|
27/03/2023
|
SAROJINI
|
1604008003WL076250
|
SAROJINI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499746983
|
|
MRS SAROJINI P T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-003-015/87
(Chemanchery)
|
1604008003NRG23270320232458604
|
27/03/2023
|
GEETHA
|
1604008003WL076250
|
GEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499746989
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-015/90
(Chemanchery)
|
1604008003NRG23270320232458605
|
27/03/2023
|
PRAMEELA
|
1604008003WL076250
|
PRAMEELA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499746990
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|