|
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-04-008-003-006/185
(Chemanchery)
|
1604008003NRG23220220231973303
|
22/02/2023
|
AJITHA
|
1604008003WL065866
|
AJITHA
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571629
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-006/28
(Chemanchery)
|
1604008003NRG23220220231973307
|
22/02/2023
|
ANITHA K
|
1604008003WL065866
|
ANITHA K
|
00409
|
SIBL0000160
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798571628
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/126
(Chemanchery)
|
1604008003NRG23220220231973300
|
22/02/2023
|
NIRMALA
|
1604008003WL065866
|
NIRMALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571642
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-006/124
(Chemanchery)
|
1604008003NRG23220220231973301
|
22/02/2023
|
KRISHNAN NAIR
|
1604008003WL065866
|
KRISHNAN NAIR
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571639
|
|
KRISHNAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-006/16
(Chemanchery)
|
1604008003NRG23220220231973302
|
22/02/2023
|
DEVAKI
|
1604008003WL065866
|
DEVAKI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571633
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-006/189
(Chemanchery)
|
1604008003NRG23220220231973304
|
22/02/2023
|
Valasala T P
|
1604008003WL065866
|
Valasala T P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798571644
|
|
VALSALA T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-006/19
(Chemanchery)
|
1604008003NRG23220220231973305
|
22/02/2023
|
GOURI
|
1604008003WL065866
|
GOURI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571640
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-006/20
(Chemanchery)
|
1604008003NRG23220220231973306
|
22/02/2023
|
SATHI
|
1604008003WL065866
|
SATHI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798571638
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-006/4
(Chemanchery)
|
1604008003NRG23220220231973308
|
22/02/2023
|
LEELA
|
1604008003WL065866
|
LEELA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571634
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-006/55
(Chemanchery)
|
1604008003NRG23220220231973309
|
22/02/2023
|
THANKA
|
1604008003WL065866
|
THANKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571641
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-006/63
(Chemanchery)
|
1604008003NRG23220220231973310
|
22/02/2023
|
SARADA.K
|
1604008003WL065866
|
SARADA.K
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798571635
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-006/7
(Chemanchery)
|
1604008003NRG23220220231973311
|
22/02/2023
|
KAMALAKSHY
|
1604008003WL065866
|
KAMALAKSHY
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571632
|
|
KAMALAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-006/73
(Chemanchery)
|
1604008003NRG23220220231973312
|
22/02/2023
|
DEVI
|
1604008003WL065866
|
DEVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798571643
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-006/78
(Chemanchery)
|
1604008003NRG23220220231973313
|
22/02/2023
|
MALU
|
1604008003WL065866
|
MALU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571631
|
|
MALU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-006/8
(Chemanchery)
|
1604008003NRG23220220231973314
|
22/02/2023
|
KARTHIYANI AMMA
|
1604008003WL065866
|
KARTHIYANI AMMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571637
|
|
KARTHIYANI AMMA N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-006/80
(Chemanchery)
|
1604008003NRG23220220231973315
|
22/02/2023
|
BABY K
|
1604008003WL065866
|
BABY K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571645
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-006/88
(Chemanchery)
|
1604008003NRG23220220231973316
|
22/02/2023
|
DEVAKI
|
1604008003WL065866
|
DEVAKI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571630
|
|
DEVAKI TK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-006/9
(Chemanchery)
|
1604008003NRG23220220231973317
|
22/02/2023
|
PADMINI AMMA
|
1604008003WL065866
|
PADMINI AMMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798571636
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|