|
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-04-008-003-019/111
(Chemanchery)
|
1604008003NRG23280920220911346
|
28/09/2022
|
BINDHU KK
|
1604008003WL033943
|
BINDHU KK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579532
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/147
(Chemanchery)
|
1604008003NRG23280920220911349
|
28/09/2022
|
KALLIANI
|
1604008003WL033943
|
KALLIANI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234579534
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/148
(Chemanchery)
|
1604008003NRG23280920220911350
|
28/09/2022
|
VILASINI
|
1604008003WL033943
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579524
|
|
VILASINI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/21
(Chemanchery)
|
1604008003NRG23280920220911354
|
28/09/2022
|
SAKUNDHALA
|
1604008003WL033943
|
SAKUNDHALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579537
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/22
(Chemanchery)
|
1604008003NRG23280920220911355
|
28/09/2022
|
SANTHA R K
|
1604008003WL033943
|
SANTHA R K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579523
|
|
SANTHA R K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/26
(Chemanchery)
|
1604008003NRG23280920220911356
|
28/09/2022
|
SINDHU
|
1604008003WL033943
|
SINDHU
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
05/10/2022
|
|
5234579533
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/28
(Chemanchery)
|
1604008003NRG23280920220911357
|
28/09/2022
|
SANTHI PRABHA
|
1604008003WL033943
|
SANTHI PRABHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579527
|
|
SANTHI PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/30
(Chemanchery)
|
1604008003NRG23280920220911360
|
28/09/2022
|
LEELA
|
1604008003WL033943
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579521
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/30
(Chemanchery)
|
1604008003NRG23280920220911359
|
28/09/2022
|
PREMALATHA
|
1604008003WL033943
|
PREMALATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579529
|
|
PREMA LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/32
(Chemanchery)
|
1604008003NRG23280920220911362
|
28/09/2022
|
SHEELA
|
1604008003WL033943
|
SHEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579530
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/33
(Chemanchery)
|
1604008003NRG23280920220911363
|
28/09/2022
|
MADHAVI V
|
1604008003WL033943
|
MADHAVI V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579536
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/34
(Chemanchery)
|
1604008003NRG23280920220911364
|
28/09/2022
|
JANAKI
|
1604008003WL033943
|
JANAKI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579522
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23280920220911365
|
28/09/2022
|
SYAMALA
|
1604008003WL033943
|
SYAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579526
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/37
(Chemanchery)
|
1604008003NRG23280920220911366
|
28/09/2022
|
SHAIJA T K
|
1604008003WL033943
|
SHAIJA T K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579525
|
|
SHAIJA T K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/46
(Chemanchery)
|
1604008003NRG23280920220911370
|
28/09/2022
|
NARAYANI
|
1604008003WL033943
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579528
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/74
(Chemanchery)
|
1604008003NRG23280920220911371
|
28/09/2022
|
DEVI
|
1604008003WL033943
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579520
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/80
(Chemanchery)
|
1604008003NRG23280920220911372
|
28/09/2022
|
MADHAVI
|
1604008003WL033943
|
MADHAVI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234579535
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/81
(Chemanchery)
|
1604008003NRG23280920220911373
|
28/09/2022
|
RUGMINI
|
1604008003WL033943
|
RUGMINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579531
|
|
RUGMINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
19
|
Panthalayani
|
KL-04-008-003-019/140
(Chemanchery)
|
1604008003NRG23280920220911347
|
28/09/2022
|
NIRMALA
|
1604008003WL033943
|
NIRMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579541
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/145
(Chemanchery)
|
1604008003NRG23280920220911348
|
28/09/2022
|
GIRIJA
|
1604008003WL033943
|
GIRIJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
05/10/2022
|
|
5234579545
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-019/152
(Chemanchery)
|
1604008003NRG23280920220911351
|
28/09/2022
|
SABITHA P C
|
1604008003WL033943
|
SABITHA P C
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579546
|
|
MRS SABITHA PC
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/18
(Chemanchery)
|
1604008003NRG23280920220911353
|
28/09/2022
|
LAKSHMI
|
1604008003WL033943
|
LAKSHMI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579542
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23280920220911358
|
28/09/2022
|
SAVITHRI
|
1604008003WL033943
|
SAVITHRI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579543
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/31
(Chemanchery)
|
1604008003NRG23280920220911361
|
28/09/2022
|
SREEDEVI
|
1604008003WL033943
|
SREEDEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579538
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/40
(Chemanchery)
|
1604008003NRG23280920220911367
|
28/09/2022
|
KAUSU
|
1604008003WL033943
|
KAUSU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5234579539
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-019/42
(Chemanchery)
|
1604008003NRG23280920220911368
|
28/09/2022
|
MEENAKSHI
|
1604008003WL033943
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5234579544
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-019/44
(Chemanchery)
|
1604008003NRG23280920220911369
|
28/09/2022
|
MEENAKSHY
|
1604008003WL033943
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5234579540
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|