|
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-04-008-003-003/98
(Chemanchery)
|
1604008003NRG23210220231970180
|
22/02/2023
|
SAREENA
|
1604008003WL065704
|
SAREENA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798673090
|
|
SAREENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-003/233
(Chemanchery)
|
1604008003NRG23210220231970167
|
22/02/2023
|
Bushara PM
|
1604008003WL065704
|
Bushara PM
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673089
|
|
BUSHARA P M
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Panthalayani
|
KL-04-008-003-003/238
(Chemanchery)
|
1604008003NRG23210220231970168
|
22/02/2023
|
Usha MK
|
1604008003WL065704
|
Usha MK
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673088
|
|
USHA M K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-003/1
(Chemanchery)
|
1604008003NRG23210220231970156
|
22/02/2023
|
ANITHA
|
1604008003WL065704
|
ANITHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798673097
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-003/106
(Chemanchery)
|
1604008003NRG23210220231970157
|
22/02/2023
|
KARTHIAYANI
|
1604008003WL065704
|
KARTHIAYANI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798673093
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-003/141
(Chemanchery)
|
1604008003NRG23210220231970158
|
22/02/2023
|
SHEEBA
|
1604008003WL065704
|
SHEEBA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798673098
|
|
SHEEBA KM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-003/149
(Chemanchery)
|
1604008003NRG23210220231970159
|
22/02/2023
|
INDIRA
|
1604008003WL065704
|
INDIRA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798673109
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-003-003/168
(Chemanchery)
|
1604008003NRG23210220231970160
|
22/02/2023
|
KUNJAMINA
|
1604008003WL065704
|
KUNJAMINA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673104
|
|
KUNJAMINA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-003/18
(Chemanchery)
|
1604008003NRG23210220231970161
|
22/02/2023
|
DEVI
|
1604008003WL065704
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673094
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-003/186
(Chemanchery)
|
1604008003NRG23210220231970163
|
22/02/2023
|
PUSHPAVATHI ALIAS PUSHPA
|
1604008003WL065704
|
PUSHPAVATHI ALIAS PUSHPA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798673095
|
|
PUSHPA VATHI ALIAS PUSHPA V K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-003/188
(Chemanchery)
|
1604008003NRG23210220231970164
|
22/02/2023
|
SAJINI C K
|
1604008003WL065704
|
SAJINI C K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673100
|
|
SAJINI CK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-003/222
(Chemanchery)
|
1604008003NRG23210220231970165
|
22/02/2023
|
Sheeba M
|
1604008003WL065704
|
Sheeba M
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798673099
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-003/231
(Chemanchery)
|
1604008003NRG23210220231970166
|
22/02/2023
|
Saritha K
|
1604008003WL065704
|
Saritha K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798673101
|
|
SARITHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-003/239
(Chemanchery)
|
1604008003NRG23210220231970169
|
22/02/2023
|
Pushpa P
|
1604008003WL065704
|
Pushpa P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798673112
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-003/241
(Chemanchery)
|
1604008003NRG23210220231970170
|
22/02/2023
|
Sajitha KT
|
1604008003WL065704
|
Sajitha KT
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798673091
|
|
SAJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-003/25
(Chemanchery)
|
1604008003NRG23210220231970171
|
22/02/2023
|
SHEENA A K
|
1604008003WL065704
|
SHEENA A K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673096
|
|
SHEENA N V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-003/37
(Chemanchery)
|
1604008003NRG23210220231970172
|
22/02/2023
|
JAYA
|
1604008003WL065704
|
JAYA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673105
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-003/4
(Chemanchery)
|
1604008003NRG23210220231970173
|
22/02/2023
|
JANAKI
|
1604008003WL065704
|
JANAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673108
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-003/53
(Chemanchery)
|
1604008003NRG23210220231970174
|
22/02/2023
|
PADMINI
|
1604008003WL065704
|
PADMINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798673110
|
|
Mrs. . PADMINI
|
INDIAN BANK(607105)
|
|
20
|
Panthalayani
|
KL-04-008-003-003/56
(Chemanchery)
|
1604008003NRG23210220231970175
|
22/02/2023
|
SARALA
|
1604008003WL065704
|
SARALA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798673107
|
|
Mrs. P M SARALA
|
INDIAN BANK(607105)
|
|
21
|
Panthalayani
|
KL-04-008-003-003/57
(Chemanchery)
|
1604008003NRG23210220231970176
|
22/02/2023
|
SUDHA
|
1604008003WL065704
|
SUDHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673103
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-003/61
(Chemanchery)
|
1604008003NRG23210220231970177
|
22/02/2023
|
PARUKKUTTY
|
1604008003WL065704
|
PARUKKUTTY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673092
|
|
PARUKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-003/9
(Chemanchery)
|
1604008003NRG23210220231970178
|
22/02/2023
|
LAKSHMIKUTTY
|
1604008003WL065704
|
LAKSHMIKUTTY
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798673106
|
|
LAKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-003/97
(Chemanchery)
|
1604008003NRG23210220231970179
|
22/02/2023
|
RADHA P
|
1604008003WL065704
|
RADHA P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673102
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
25
|
Panthalayani
|
KL-04-008-003-003/180
(Chemanchery)
|
1604008003NRG23210220231970162
|
22/02/2023
|
THANKAMANI
|
1604008003WL065704
|
THANKAMANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798673111
|
|
MRS THANKAMANI OORATTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|