|
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-04-008-003-014/182
(Chemanchery)
|
1604008003NRG23150220231960764
|
15/02/2023
|
LASITHA
|
1604008003WL065123
|
LASITHA
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479679
|
|
LASITHA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-014/211
(Chemanchery)
|
1604008003NRG23150220231960766
|
15/02/2023
|
YAMUNA
|
1604008003WL065123
|
YAMUNA
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479680
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-003-014/213
(Chemanchery)
|
1604008003NRG23150220231960767
|
15/02/2023
|
RASEENA M V
|
1604008003WL065123
|
RASEENA M V
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479681
|
|
RASEENA M V
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-003-014/216
(Chemanchery)
|
1604008003NRG23150220231960769
|
15/02/2023
|
SATHI
|
1604008003WL065123
|
SATHI
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479682
|
|
SATHI
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-003-014/90
(Chemanchery)
|
1604008003NRG23150220231960772
|
15/02/2023
|
KALLYANI
|
1604008003WL065123
|
KALLYANI
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479683
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-014/128
(Chemanchery)
|
1604008003NRG23150220231960760
|
15/02/2023
|
SARASA
|
1604008003WL065123
|
SARASA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479671
|
|
MRS SARASA K T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-003-014/139
(Chemanchery)
|
1604008003NRG23150220231960761
|
15/02/2023
|
SARADA
|
1604008003WL065123
|
SARADA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479670
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-014/145
(Chemanchery)
|
1604008003NRG23150220231960762
|
15/02/2023
|
SUHARABI
|
1604008003WL065123
|
SUHARABI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479676
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-014/161
(Chemanchery)
|
1604008003NRG23150220231960763
|
15/02/2023
|
LEELA P
|
1604008003WL065123
|
LEELA P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479673
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-014/19
(Chemanchery)
|
1604008003NRG23150220231960765
|
15/02/2023
|
BIJILA
|
1604008003WL065123
|
BIJILA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479672
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-014/214
(Chemanchery)
|
1604008003NRG23150220231960768
|
15/02/2023
|
DEVI
|
1604008003WL065123
|
DEVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479678
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-014/76
(Chemanchery)
|
1604008003NRG23150220231960770
|
15/02/2023
|
SHEEJA. K
|
1604008003WL065123
|
SHEEJA. K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479677
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-014/89
(Chemanchery)
|
1604008003NRG23150220231960771
|
15/02/2023
|
PADMINI
|
1604008003WL065123
|
PADMINI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479675
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-014/91
(Chemanchery)
|
1604008003NRG23150220231960773
|
15/02/2023
|
SIJINA K
|
1604008003WL065123
|
SIJINA K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092479674
|
|
SIJINA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|