|
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-04-008-003-016/35
(Chemanchery)
|
1604008003NRG23220720220460620
|
22/07/2022
|
SAJITHA
|
1604008003WL018764
|
SAJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223931
|
|
SAJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/61
(Chemanchery)
|
1604008003NRG23220720220460640
|
22/07/2022
|
SHEEBA
|
1604008003WL018764
|
SHEEBA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223932
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-019/1
(Chemanchery)
|
1604008003NRG23220720220460621
|
22/07/2022
|
SAROJINI
|
1604008003WL018764
|
SAROJINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365223937
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/10
(Chemanchery)
|
1604008003NRG23220720220460622
|
22/07/2022
|
LEELA
|
1604008003WL018764
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223933
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/12
(Chemanchery)
|
1604008003NRG23220720220460623
|
22/07/2022
|
LEELA P
|
1604008003WL018764
|
LEELA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223950
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/13
(Chemanchery)
|
1604008003NRG23220720220460624
|
22/07/2022
|
MEENAKSHI
|
1604008003WL018764
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223940
|
|
MEENAKSHI N K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/14
(Chemanchery)
|
1604008003NRG23220720220460625
|
22/07/2022
|
MEENAKSHI AMMA
|
1604008003WL018764
|
MEENAKSHI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223951
|
|
MEENAKSHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/15
(Chemanchery)
|
1604008003NRG23220720220460626
|
22/07/2022
|
MADHAVI
|
1604008003WL018764
|
MADHAVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223943
|
|
MADHAVI AK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/154
(Chemanchery)
|
1604008003NRG23220720220460627
|
22/07/2022
|
DEVI
|
1604008003WL018764
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223936
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/172
(Chemanchery)
|
1604008003NRG23220720220460628
|
22/07/2022
|
SYAMALA
|
1604008003WL018764
|
SYAMALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223954
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/2
(Chemanchery)
|
1604008003NRG23220720220460634
|
22/07/2022
|
PADMAVATHY
|
1604008003WL018764
|
PADMAVATHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223935
|
|
PADMAVATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/3
(Chemanchery)
|
1604008003NRG23220720220460635
|
22/07/2022
|
SUDHA
|
1604008003WL018764
|
SUDHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223938
|
|
SUDHA PT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/4
(Chemanchery)
|
1604008003NRG23220720220460636
|
22/07/2022
|
SOBHANA
|
1604008003WL018764
|
SOBHANA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223944
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/5
(Chemanchery)
|
1604008003NRG23220720220460637
|
22/07/2022
|
NARAYANI
|
1604008003WL018764
|
NARAYANI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223955
|
|
NARAYANI AC
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/5
(Chemanchery)
|
1604008003NRG23220720220460638
|
22/07/2022
|
SHEEBA
|
1604008003WL018764
|
SHEEBA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223949
|
|
SHEEBA AK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/6
(Chemanchery)
|
1604008003NRG23220720220460639
|
22/07/2022
|
SANTHA
|
1604008003WL018764
|
SANTHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365223942
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/64
(Chemanchery)
|
1604008003NRG23220720220460641
|
22/07/2022
|
THANKA
|
1604008003WL018764
|
THANKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223945
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/68
(Chemanchery)
|
1604008003NRG23220720220460642
|
22/07/2022
|
RAMANI
|
1604008003WL018764
|
RAMANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223953
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/69
(Chemanchery)
|
1604008003NRG23220720220460643
|
22/07/2022
|
JEEJA K K
|
1604008003WL018764
|
JEEJA K K
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365223939
|
|
JEEJA R K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/7
(Chemanchery)
|
1604008003NRG23220720220460645
|
22/07/2022
|
SAROJINI
|
1604008003WL018764
|
SAROJINI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365223941
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-019/70
(Chemanchery)
|
1604008003NRG23220720220460646
|
22/07/2022
|
SOUMINI
|
1604008003WL018764
|
SOUMINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223946
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/71
(Chemanchery)
|
1604008003NRG23220720220460647
|
22/07/2022
|
SANTHA
|
1604008003WL018764
|
SANTHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223952
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/76
(Chemanchery)
|
1604008003NRG23220720220460648
|
22/07/2022
|
REMA P P
|
1604008003WL018764
|
REMA P P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365223947
|
|
REMA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/77
(Chemanchery)
|
1604008003NRG23220720220460649
|
22/07/2022
|
SHEEJA
|
1604008003WL018764
|
SHEEJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223948
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/86
(Chemanchery)
|
1604008003NRG23220720220460651
|
22/07/2022
|
SHYAMALA
|
1604008003WL018764
|
SHYAMALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365223934
|
|
SHYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|