|
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-04-008-003-020/107
(Chemanchery)
|
1604008003NRG23280320232473471
|
29/03/2023
|
MALATHI
|
1604008003WL076822
|
MALATHI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192537
|
|
MALATHI K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-020/112
(Chemanchery)
|
1604008003NRG23280320232473472
|
29/03/2023
|
SUJATHA
|
1604008003WL076822
|
SUJATHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493192547
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-020/141
(Chemanchery)
|
1604008003NRG23280320232473473
|
29/03/2023
|
BABY
|
1604008003WL076822
|
BABY
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192546
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/146
(Chemanchery)
|
1604008003NRG23280320232473474
|
29/03/2023
|
Ramya PP
|
1604008003WL076822
|
Ramya PP
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192548
|
|
RAMYA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/160
(Chemanchery)
|
1604008003NRG23280320232473475
|
29/03/2023
|
KAMALAKSHI AMMA
|
1604008003WL076822
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192545
|
|
KAMALAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/277
(Chemanchery)
|
1604008003NRG23280320232473476
|
29/03/2023
|
SREEDEVI
|
1604008003WL076822
|
SREEDEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493192549
|
|
SREEDEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/282
(Chemanchery)
|
1604008003NRG23280320232473477
|
29/03/2023
|
RAJULA
|
1604008003WL076822
|
RAJULA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192541
|
|
MRS RAJULA N V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/292
(Chemanchery)
|
1604008003NRG23280320232473478
|
29/03/2023
|
VINODINI K V
|
1604008003WL076822
|
VINODINI K V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192551
|
|
VINODINI K V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/325
(Chemanchery)
|
1604008003NRG23280320232473479
|
29/03/2023
|
BINDU N V
|
1604008003WL076822
|
BINDU N V
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192543
|
|
BINDU NV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/51
(Chemanchery)
|
1604008003NRG23280320232473480
|
29/03/2023
|
SUMA
|
1604008003WL076822
|
SUMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192538
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/52
(Chemanchery)
|
1604008003NRG23280320232473481
|
29/03/2023
|
SUDHA
|
1604008003WL076822
|
SUDHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192544
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/53
(Chemanchery)
|
1604008003NRG23280320232473482
|
29/03/2023
|
PUSHPA
|
1604008003WL076822
|
PUSHPA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192540
|
|
PUSHPA P M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/66
(Chemanchery)
|
1604008003NRG23280320232473483
|
29/03/2023
|
SEEMA
|
1604008003WL076822
|
SEEMA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192539
|
|
SEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/67
(Chemanchery)
|
1604008003NRG23280320232473484
|
29/03/2023
|
CHANDRIKA
|
1604008003WL076822
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192542
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/72
(Chemanchery)
|
1604008003NRG23280320232473485
|
29/03/2023
|
SHEEJA
|
1604008003WL076822
|
SHEEJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493192550
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|