|
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-04-008-003-013/306
(Chemanchery)
|
1604008003NRG23280620220260426
|
29/06/2022
|
SHELLY A P
|
1604008003WL011873
|
SHELLY A P
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644566
|
|
SHELLY A P
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-013/307
(Chemanchery)
|
1604008003NRG23280620220260427
|
29/06/2022
|
PRASEETHA K K
|
1604008003WL011873
|
PRASEETHA K K
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644565
|
|
PRASEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-013/100
(Chemanchery)
|
1604008003NRG23280620220260412
|
29/06/2022
|
DEVI A P
|
1604008003WL011873
|
DEVI A P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644548
|
|
DEVI A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/105
(Chemanchery)
|
1604008003NRG23280620220260413
|
29/06/2022
|
ROHINI
|
1604008003WL011873
|
ROHINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644551
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/112
(Chemanchery)
|
1604008003NRG23280620220260414
|
29/06/2022
|
REENA
|
1604008003WL011873
|
REENA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/07/2022
|
|
2815644561
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/132
(Chemanchery)
|
1604008003NRG23280620220260416
|
29/06/2022
|
REMA
|
1604008003WL011873
|
REMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644553
|
|
REMA V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-013/136
(Chemanchery)
|
1604008003NRG23280620220260417
|
29/06/2022
|
DEVI A
|
1604008003WL011873
|
DEVI A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644556
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/138
(Chemanchery)
|
1604008003NRG23280620220260418
|
29/06/2022
|
NANI
|
1604008003WL011873
|
NANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644564
|
|
NANI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-013/139
(Chemanchery)
|
1604008003NRG23280620220260419
|
29/06/2022
|
MALATHY A C
|
1604008003WL011873
|
MALATHY A C
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815644550
|
|
MALATHY A C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/180
(Chemanchery)
|
1604008003NRG23280620220260421
|
29/06/2022
|
KAMALA
|
1604008003WL011873
|
KAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644559
|
|
KAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/308
(Chemanchery)
|
1604008003NRG23280620220260428
|
29/06/2022
|
Ajitha
|
1604008003WL011873
|
Ajitha
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644555
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/36
(Chemanchery)
|
1604008003NRG23280620220260430
|
29/06/2022
|
SREEMATHY A
|
1604008003WL011873
|
SREEMATHY A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644549
|
|
SREEMATHY A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-013/46
(Chemanchery)
|
1604008003NRG23280620220260432
|
29/06/2022
|
BIJI
|
1604008003WL011873
|
BIJI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644558
|
|
BIJI
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/46
(Chemanchery)
|
1604008003NRG23280620220260431
|
29/06/2022
|
KAMALA
|
1604008003WL011873
|
KAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644562
|
|
KAMALA P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-013/47
(Chemanchery)
|
1604008003NRG23280620220260433
|
29/06/2022
|
KUTTI MALU
|
1604008003WL011873
|
KUTTI MALU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644563
|
|
KUTTIMALU AT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/51
(Chemanchery)
|
1604008003NRG23280620220260435
|
29/06/2022
|
SANTHA
|
1604008003WL011873
|
SANTHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815644552
|
|
SANTHA AT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/59
(Chemanchery)
|
1604008003NRG23280620220260436
|
29/06/2022
|
SHEENA K
|
1604008003WL011873
|
SHEENA K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815644554
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/69
(Chemanchery)
|
1604008003NRG23280620220260437
|
29/06/2022
|
SUSEELA
|
1604008003WL011873
|
SUSEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644560
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/81
(Chemanchery)
|
1604008003NRG23280620220260438
|
29/06/2022
|
KARTHI
|
1604008003WL011873
|
KARTHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644557
|
|
KARTHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/99
(Chemanchery)
|
1604008003NRG23280620220260439
|
29/06/2022
|
Govindan
|
1604008003WL011873
|
Govindan
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644567
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|