|
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-04-008-004-004/413
(Chengottukavu)
|
1604008004NRG23301020221143767
|
30/10/2022
|
RAJANI
|
1604008004WL041205
|
RAJANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917389
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-004/414
(Chengottukavu)
|
1604008004NRG23301020221143768
|
30/10/2022
|
SASIKALA
|
1604008004WL041205
|
SASIKALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917395
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/416
(Chengottukavu)
|
1604008004NRG23301020221143769
|
30/10/2022
|
SOBHANA
|
1604008004WL041205
|
SOBHANA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917396
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/417
(Chengottukavu)
|
1604008004NRG23301020221143770
|
30/10/2022
|
KALLIANI
|
1604008004WL041205
|
KALLIANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917390
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/417
(Chengottukavu)
|
1604008004NRG23301020221143771
|
30/10/2022
|
SREEJA
|
1604008004WL041205
|
SREEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917392
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/419
(Chengottukavu)
|
1604008004NRG23301020221143772
|
30/10/2022
|
DEVI
|
1604008004WL041205
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917407
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/536
(Chengottukavu)
|
1604008004NRG23301020221143773
|
30/10/2022
|
MINI
|
1604008004WL041205
|
MINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917401
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/625
(Chengottukavu)
|
1604008004NRG23301020221143774
|
30/10/2022
|
JAYASREE
|
1604008004WL041205
|
JAYASREE
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917398
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-012/415
(Chengottukavu)
|
1604008004NRG23301020221143777
|
30/10/2022
|
SHEEJA
|
1604008004WL041205
|
SHEEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917405
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-004-012/418
(Chengottukavu)
|
1604008004NRG23301020221143778
|
30/10/2022
|
SMITHA
|
1604008004WL041205
|
SMITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917403
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-012/424
(Chengottukavu)
|
1604008004NRG23301020221143779
|
30/10/2022
|
DEVI AMMA
|
1604008004WL041205
|
DEVI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917408
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-012/429
(Chengottukavu)
|
1604008004NRG23301020221143780
|
30/10/2022
|
GIRIJA
|
1604008004WL041205
|
GIRIJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917394
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-012/431
(Chengottukavu)
|
1604008004NRG23301020221143781
|
30/10/2022
|
SATHI K V
|
1604008004WL041205
|
SATHI K V
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917393
|
|
SATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-012/432
(Chengottukavu)
|
1604008004NRG23301020221143782
|
30/10/2022
|
BALAMANI
|
1604008004WL041205
|
BALAMANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917406
|
|
BALAMANI K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-012/441
(Chengottukavu)
|
1604008004NRG23301020221143783
|
30/10/2022
|
LAKSHMI
|
1604008004WL041205
|
LAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917404
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-012/449
(Chengottukavu)
|
1604008004NRG23301020221143784
|
30/10/2022
|
MEENAKSHY
|
1604008004WL041205
|
MEENAKSHY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193917397
|
|
MEENAKSHY VALLIKKAATTU VAYAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-012/452
(Chengottukavu)
|
1604008004NRG23301020221143785
|
30/10/2022
|
BEENA
|
1604008004WL041205
|
BEENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917402
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-012/537
(Chengottukavu)
|
1604008004NRG23301020221143786
|
30/10/2022
|
SOUMINI
|
1604008004WL041205
|
SOUMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917399
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-012/548
(Chengottukavu)
|
1604008004NRG23301020221143787
|
30/10/2022
|
NISHA
|
1604008004WL041205
|
NISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917400
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-012/760
(Chengottukavu)
|
1604008004NRG23301020221143791
|
30/10/2022
|
NAVITHA V M
|
1604008004WL041205
|
NAVITHA V M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193917391
|
|
NAVITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|