|
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-04-008-003-013/336
(Chemanchery)
|
1604008003NRG23280120231890684
|
28/01/2023
|
Sakkeena
|
1604008003WL062151
|
Sakkeena
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522878598
|
|
SAKKEENA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-017/179
(Chemanchery)
|
1604008003NRG23280120231890691
|
28/01/2023
|
Fathima
|
1604008003WL062151
|
Fathima
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878599
|
|
FATHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panthalayani
|
KL-04-008-003-017/187
(Chemanchery)
|
1604008003NRG23280120231890692
|
28/01/2023
|
Sumangala KT Alias Suma KT
|
1604008003WL062151
|
Sumangala KT Alias Suma KT
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878600
|
|
SUMANGALA ALIAS SUMA K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-017/178
(Chemanchery)
|
1604008003NRG23280120231890690
|
28/01/2023
|
Nazeema MK
|
1604008003WL062151
|
Nazeema MK
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522878601
|
|
NAZEEMA M K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-017/10
(Chemanchery)
|
1604008003NRG23280120231890685
|
28/01/2023
|
SUBAIDA
|
1604008003WL062151
|
SUBAIDA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878609
|
|
MRS SUBAIDA MK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-003-017/11
(Chemanchery)
|
1604008003NRG23280120231890686
|
28/01/2023
|
THIRUMALA KUTTY
|
1604008003WL062151
|
THIRUMALA KUTTY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522878602
|
|
THIRUMALA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-017/148
(Chemanchery)
|
1604008003NRG23280120231890687
|
28/01/2023
|
NEESHMA K P
|
1604008003WL062151
|
NEESHMA K P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878611
|
|
MRS NEESHMA MK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-017/175
(Chemanchery)
|
1604008003NRG23280120231890688
|
28/01/2023
|
Jameela
|
1604008003WL062151
|
Jameela
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878597
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-017/177
(Chemanchery)
|
1604008003NRG23280120231890689
|
28/01/2023
|
Ayishabi
|
1604008003WL062151
|
Ayishabi
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522878606
|
|
AYSHABI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-017/193
(Chemanchery)
|
1604008003NRG23280120231890693
|
28/01/2023
|
Athavi KP
|
1604008003WL062151
|
Athavi KP
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878603
|
|
ATHAVI K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-017/20
(Chemanchery)
|
1604008003NRG23280120231890694
|
28/01/2023
|
SARASU
|
1604008003WL062151
|
SARASU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878613
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-017/21
(Chemanchery)
|
1604008003NRG23280120231890695
|
28/01/2023
|
NASILA N A
|
1604008003WL062151
|
NASILA N A
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878592
|
|
NASILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-017/24
(Chemanchery)
|
1604008003NRG23280120231890696
|
28/01/2023
|
LEELA
|
1604008003WL062151
|
LEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522878595
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-017/3
(Chemanchery)
|
1604008003NRG23280120231890697
|
28/01/2023
|
CHANDRIKA
|
1604008003WL062151
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878607
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-003-017/30
(Chemanchery)
|
1604008003NRG23280120231890698
|
28/01/2023
|
PATHU
|
1604008003WL062151
|
PATHU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878596
|
|
PATHU P M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-017/32
(Chemanchery)
|
1604008003NRG23280120231890699
|
28/01/2023
|
RASIYA
|
1604008003WL062151
|
RASIYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522878610
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-017/43
(Chemanchery)
|
1604008003NRG23280120231890700
|
28/01/2023
|
FATHIMA
|
1604008003WL062151
|
FATHIMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878605
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-017/5
(Chemanchery)
|
1604008003NRG23280120231890701
|
28/01/2023
|
SREEMATHI M K
|
1604008003WL062151
|
SREEMATHI M K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522878612
|
|
MRS SREEMATHI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-003-017/51
(Chemanchery)
|
1604008003NRG23280120231890702
|
28/01/2023
|
KARTHIANI
|
1604008003WL062151
|
KARTHIANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878604
|
|
KARTHYAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-017/53
(Chemanchery)
|
1604008003NRG23280120231890703
|
28/01/2023
|
SUJATHA
|
1604008003WL062151
|
SUJATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522878608
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-017/57
(Chemanchery)
|
1604008003NRG23280120231890704
|
28/01/2023
|
KALLYANI
|
1604008003WL062151
|
KALLYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878593
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-017/8
(Chemanchery)
|
1604008003NRG23280120231890705
|
28/01/2023
|
BINDU
|
1604008003WL062151
|
BINDU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522878594
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|