|
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-04-008-003-003/40
(Chemanchery)
|
1604008003NRG23290320232487421
|
29/03/2023
|
SHYAMALA MP
|
1604008003WL077413
|
SHYAMALA MP
|
00409
|
SIBL0000160
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493189564
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Panthalayani
|
KL-04-008-003-003/99
(Chemanchery)
|
1604008003NRG23290320232487428
|
29/03/2023
|
KOMALA K
|
1604008003WL077413
|
KOMALA K
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189563
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-003/149
(Chemanchery)
|
1604008003NRG23290320232487403
|
29/03/2023
|
INDIRA
|
1604008003WL077413
|
INDIRA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493189566
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-003-003/149
(Chemanchery)
|
1604008003NRG23290320232487404
|
29/03/2023
|
INDIRA
|
1604008003WL077413
|
INDIRA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189567
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-003-003/15
(Chemanchery)
|
1604008003NRG23290320232487405
|
29/03/2023
|
NALINI
|
1604008003WL077413
|
NALINI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493189568
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-003/186
(Chemanchery)
|
1604008003NRG23290320232487406
|
29/03/2023
|
PUSHPAVATHI ALIAS PUSHPA
|
1604008003WL077413
|
PUSHPAVATHI ALIAS PUSHPA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493189583
|
|
PUSHPA VATHI ALIAS PUSHPA V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-003/186
(Chemanchery)
|
1604008003NRG23290320232487407
|
29/03/2023
|
PUSHPAVATHI ALIAS PUSHPA
|
1604008003WL077413
|
PUSHPAVATHI ALIAS PUSHPA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189584
|
|
PUSHPA VATHI ALIAS PUSHPA V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-003/19
(Chemanchery)
|
1604008003NRG23290320232487408
|
29/03/2023
|
SARADA
|
1604008003WL077413
|
SARADA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189581
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-003/19
(Chemanchery)
|
1604008003NRG23290320232487409
|
29/03/2023
|
SARADA
|
1604008003WL077413
|
SARADA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493189582
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-003/204
(Chemanchery)
|
1604008003NRG23290320232487410
|
29/03/2023
|
SHEELA N T
|
1604008003WL077413
|
SHEELA N T
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493189579
|
|
SHEELA N T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-003/204
(Chemanchery)
|
1604008003NRG23290320232487411
|
29/03/2023
|
SHEELA N T
|
1604008003WL077413
|
SHEELA N T
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189580
|
|
SHEELA N T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-003/220
(Chemanchery)
|
1604008003NRG23290320232487412
|
29/03/2023
|
Beena PP
|
1604008003WL077413
|
Beena PP
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189573
|
|
Beena PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-003-003/222
(Chemanchery)
|
1604008003NRG23290320232487413
|
29/03/2023
|
Sheeba M
|
1604008003WL077413
|
Sheeba M
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189588
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-003/227
(Chemanchery)
|
1604008003NRG23290320232487414
|
29/03/2023
|
Anitha T
|
1604008003WL077413
|
Anitha T
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493189577
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-003/228
(Chemanchery)
|
1604008003NRG23290320232487415
|
29/03/2023
|
Valsala
|
1604008003WL077413
|
Valsala
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493189586
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-003/234
(Chemanchery)
|
1604008003NRG23290320232487416
|
29/03/2023
|
Indira
|
1604008003WL077413
|
Indira
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493189572
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-003/239
(Chemanchery)
|
1604008003NRG23290320232487417
|
29/03/2023
|
Pushpa P
|
1604008003WL077413
|
Pushpa P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493189589
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-003/239
(Chemanchery)
|
1604008003NRG23290320232487418
|
29/03/2023
|
Pushpa P
|
1604008003WL077413
|
Pushpa P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189590
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-003/37
(Chemanchery)
|
1604008003NRG23290320232487419
|
29/03/2023
|
JAYA
|
1604008003WL077413
|
JAYA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493189578
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-003/4
(Chemanchery)
|
1604008003NRG23290320232487420
|
29/03/2023
|
JANAKI
|
1604008003WL077413
|
JANAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493189569
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-003/51
(Chemanchery)
|
1604008003NRG23290320232487422
|
29/03/2023
|
SHEEBA
|
1604008003WL077413
|
SHEEBA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493189575
|
|
SHEEBA TK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-003/51
(Chemanchery)
|
1604008003NRG23290320232487423
|
29/03/2023
|
SHEEBA
|
1604008003WL077413
|
SHEEBA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189576
|
|
SHEEBA TK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-003/59
(Chemanchery)
|
1604008003NRG23290320232487424
|
29/03/2023
|
JANU
|
1604008003WL077413
|
JANU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493189571
|
|
JANU T T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Panthalayani
|
KL-04-008-003-003/68
(Chemanchery)
|
1604008003NRG23290320232487425
|
29/03/2023
|
PANKAJAKSHI
|
1604008003WL077413
|
PANKAJAKSHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189585
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-003/77
(Chemanchery)
|
1604008003NRG23290320232487426
|
29/03/2023
|
THANKA
|
1604008003WL077413
|
THANKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493189565
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-003/84
(Chemanchery)
|
1604008003NRG23290320232487427
|
29/03/2023
|
PADMINI
|
1604008003WL077413
|
PADMINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493189570
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-004/15
(Chemanchery)
|
1604008003NRG23290320232487429
|
29/03/2023
|
DEVI E
|
1604008003WL077413
|
DEVI E
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493189574
|
|
DEVI E
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-006/40
(Chemanchery)
|
1604008003NRG23290320232487430
|
29/03/2023
|
INDIRA
|
1604008003WL077413
|
INDIRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493189587
|
|
INDIRA NV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|