|
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-04-008-003-001/126
(Chemanchery)
|
1604008003NRG23270220231994853
|
27/02/2023
|
SUJATHA
|
1604008003WL066696
|
SUJATHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014805
|
|
SUJATHA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-001/173
(Chemanchery)
|
1604008003NRG23270220231994854
|
27/02/2023
|
Sheeba N K
|
1604008003WL066696
|
Sheeba N K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014816
|
|
SHEEBA NK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-001/189
(Chemanchery)
|
1604008003NRG23270220231994855
|
27/02/2023
|
DHANYA
|
1604008003WL066696
|
DHANYA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014810
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/213
(Chemanchery)
|
1604008003NRG23270220231994856
|
27/02/2023
|
SUJATHA
|
1604008003WL066696
|
SUJATHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014802
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/253
(Chemanchery)
|
1604008003NRG23270220231994857
|
27/02/2023
|
SHYNI K
|
1604008003WL066696
|
SHYNI K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014814
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/257
(Chemanchery)
|
1604008003NRG23270220231994858
|
27/02/2023
|
Bindu
|
1604008003WL066696
|
Bindu
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014812
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/299
(Chemanchery)
|
1604008003NRG23270220231994859
|
27/02/2023
|
Santha
|
1604008003WL066696
|
Santha
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014813
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/313
(Chemanchery)
|
1604008003NRG23270220231994860
|
27/02/2023
|
Shiji M
|
1604008003WL066696
|
Shiji M
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014808
|
|
SHIJI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/52
(Chemanchery)
|
1604008003NRG23270220231994861
|
27/02/2023
|
DEVI
|
1604008003WL066696
|
DEVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014803
|
|
Mrs. Devi DEVI
|
INDIAN BANK(607105)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/53
(Chemanchery)
|
1604008003NRG23270220231994862
|
27/02/2023
|
CHANDRIKA
|
1604008003WL066696
|
CHANDRIKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014800
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/60
(Chemanchery)
|
1604008003NRG23270220231994863
|
27/02/2023
|
VIJI V P
|
1604008003WL066696
|
VIJI V P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014815
|
|
VIJI VP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/67
(Chemanchery)
|
1604008003NRG23270220231994864
|
27/02/2023
|
VALSALA
|
1604008003WL066696
|
VALSALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014807
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/79
(Chemanchery)
|
1604008003NRG23270220231994865
|
27/02/2023
|
PREEJA
|
1604008003WL066696
|
PREEJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014806
|
|
PREEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/84
(Chemanchery)
|
1604008003NRG23270220231994866
|
27/02/2023
|
Sudha
|
1604008003WL066696
|
Sudha
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014811
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/85
(Chemanchery)
|
1604008003NRG23270220231994867
|
27/02/2023
|
JAYA K K
|
1604008003WL066696
|
JAYA K K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014804
|
|
JAYA K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-001/87
(Chemanchery)
|
1604008003NRG23270220231994868
|
27/02/2023
|
LEELA
|
1604008003WL066696
|
LEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014801
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-001/88
(Chemanchery)
|
1604008003NRG23270220231994869
|
27/02/2023
|
RADHA
|
1604008003WL066696
|
RADHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014014809
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|