|
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-04-008-003-008/11
(Chemanchery)
|
1604008003NRG23290320232488777
|
29/03/2023
|
CHANDRIKA
|
1604008003WL077486
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493185306
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-008/164
(Chemanchery)
|
1604008003NRG23290320232488778
|
29/03/2023
|
SUJATHA
|
1604008003WL077486
|
SUJATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493185298
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-008/179
(Chemanchery)
|
1604008003NRG23290320232488779
|
29/03/2023
|
PREMA
|
1604008003WL077486
|
PREMA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185305
|
|
PREMA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-008/182
(Chemanchery)
|
1604008003NRG23290320232488780
|
29/03/2023
|
USHA
|
1604008003WL077486
|
USHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493185314
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Panthalayani
|
KL-04-008-003-008/225
(Chemanchery)
|
1604008003NRG23290320232488783
|
29/03/2023
|
Chandrika
|
1604008003WL077486
|
Chandrika
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185312
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-008/227
(Chemanchery)
|
1604008003NRG23290320232488784
|
29/03/2023
|
Geetha
|
1604008003WL077486
|
Geetha
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493185297
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-008/231
(Chemanchery)
|
1604008003NRG23290320232488785
|
29/03/2023
|
SHYNI
|
1604008003WL077486
|
SHYNI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493185301
|
|
SHAINI K
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-003-008/243
(Chemanchery)
|
1604008003NRG23290320232488786
|
29/03/2023
|
Reeja T
|
1604008003WL077486
|
Reeja T
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185300
|
|
REEJA
|
CANARA BANK(508532)
|
|
9
|
Panthalayani
|
KL-04-008-003-008/27
(Chemanchery)
|
1604008003NRG23290320232488787
|
29/03/2023
|
MEENAKSHY
|
1604008003WL077486
|
MEENAKSHY
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493185311
|
|
MEENAKSHY M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-008/3
(Chemanchery)
|
1604008003NRG23290320232488788
|
29/03/2023
|
LEELA K T
|
1604008003WL077486
|
LEELA K T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493185308
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-008/33
(Chemanchery)
|
1604008003NRG23290320232488789
|
29/03/2023
|
DEVI
|
1604008003WL077486
|
DEVI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185310
|
|
DEVI I
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-008/41
(Chemanchery)
|
1604008003NRG23290320232488790
|
29/03/2023
|
Radha
|
1604008003WL077486
|
Radha
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493185313
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-008/43
(Chemanchery)
|
1604008003NRG23290320232488791
|
29/03/2023
|
SAVITHRI K
|
1604008003WL077486
|
SAVITHRI K
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185296
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-008/58
(Chemanchery)
|
1604008003NRG23290320232488792
|
29/03/2023
|
GEETHA
|
1604008003WL077486
|
GEETHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493185307
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-008/6
(Chemanchery)
|
1604008003NRG23290320232488793
|
29/03/2023
|
MALLIKA K K
|
1604008003WL077486
|
MALLIKA K K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493185303
|
|
MALLIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-008/69
(Chemanchery)
|
1604008003NRG23290320232488794
|
29/03/2023
|
SOUDAMINI
|
1604008003WL077486
|
SOUDAMINI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185302
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-008/70
(Chemanchery)
|
1604008003NRG23290320232488795
|
29/03/2023
|
REENA P V
|
1604008003WL077486
|
REENA P V
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493185309
|
|
REENA P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-009/9
(Chemanchery)
|
1604008003NRG23290320232488796
|
29/03/2023
|
MANI M K
|
1604008003WL077486
|
MANI M K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493185299
|
|
MANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-003-008/201
(Chemanchery)
|
1604008003NRG23290320232488781
|
29/03/2023
|
SINDHU N K
|
1604008003WL077486
|
SINDHU N K
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185304
|
|
SINDHU PUSHKARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-008/219
(Chemanchery)
|
1604008003NRG23290320232488782
|
29/03/2023
|
VINODINI A K
|
1604008003WL077486
|
VINODINI A K
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493185315
|
|
VINODINI A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|