|
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-04-008-003-015/239
(Chemanchery)
|
1604008003NRG23290320232487446
|
29/03/2023
|
Hajara PP
|
1604008003WL077415
|
Hajara PP
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194297
|
|
HAJARA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-015/220
(Chemanchery)
|
1604008003NRG23290320232487443
|
29/03/2023
|
Mini
|
1604008003WL077415
|
Mini
|
00415
|
SBIN0002211
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194282
|
|
MS MINI O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-015/248
(Chemanchery)
|
1604008003NRG23290320232487447
|
29/03/2023
|
Sumathi VK
|
1604008003WL077415
|
Sumathi VK
|
00415
|
SBIN0002211
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194283
|
|
SUMATHY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-015/108
(Chemanchery)
|
1604008003NRG23290320232487436
|
29/03/2023
|
CHANDRIKA K T
|
1604008003WL077415
|
CHANDRIKA K T
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194285
|
|
CHANDRIKA K T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-015/109
(Chemanchery)
|
1604008003NRG23290320232487437
|
29/03/2023
|
SANTHA V K
|
1604008003WL077415
|
SANTHA V K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194293
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-015/111
(Chemanchery)
|
1604008003NRG23290320232487438
|
29/03/2023
|
DEVI
|
1604008003WL077415
|
DEVI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194288
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-015/113
(Chemanchery)
|
1604008003NRG23290320232487439
|
29/03/2023
|
SATHIAVATHI
|
1604008003WL077415
|
SATHIAVATHI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194290
|
|
SATHIAVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-015/154
(Chemanchery)
|
1604008003NRG23290320232487440
|
29/03/2023
|
BEENA T. K
|
1604008003WL077415
|
BEENA T. K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194287
|
|
MRS BEENA TK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-003-015/162
(Chemanchery)
|
1604008003NRG23290320232487441
|
29/03/2023
|
SOUMINI
|
1604008003WL077415
|
SOUMINI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194286
|
|
MRS SOUMINI K T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-003-015/219
(Chemanchery)
|
1604008003NRG23290320232487442
|
29/03/2023
|
Savitha KK
|
1604008003WL077415
|
Savitha KK
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194296
|
|
SAVITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-015/225
(Chemanchery)
|
1604008003NRG23290320232487444
|
29/03/2023
|
LIJI
|
1604008003WL077415
|
LIJI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493194295
|
|
LIJI WO SHAJI KM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-015/234
(Chemanchery)
|
1604008003NRG23290320232487445
|
29/03/2023
|
Valli N
|
1604008003WL077415
|
Valli N
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194291
|
|
VALLI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-015/5
(Chemanchery)
|
1604008003NRG23290320232487448
|
29/03/2023
|
RADHA
|
1604008003WL077415
|
RADHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194292
|
|
MRS RADHA KANNACHVAYALIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-003-015/52
(Chemanchery)
|
1604008003NRG23290320232487449
|
29/03/2023
|
REMA
|
1604008003WL077415
|
REMA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194294
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-015/59
(Chemanchery)
|
1604008003NRG23290320232487450
|
29/03/2023
|
SANTHA
|
1604008003WL077415
|
SANTHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493194284
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-015/63
(Chemanchery)
|
1604008003NRG23290320232487451
|
29/03/2023
|
SATHI
|
1604008003WL077415
|
SATHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493194289
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|