|
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)
|
1604008003NRG23210620220210499
|
21/06/2022
|
SHYAMALA MP
|
1604008003WL010040
|
SHYAMALA MP
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449176
|
|
SHYAMALA M P
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Panthalayani
|
KL-04-008-003-003/99
(Chemanchery)
|
1604008003NRG23210620220210517
|
21/06/2022
|
KOMALA K
|
1604008003WL010040
|
KOMALA K
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449175
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-003/205
(Chemanchery)
|
1604008003NRG23210620220210483
|
21/06/2022
|
SMITHA
|
1604008003WL010040
|
SMITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449177
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-003/1
(Chemanchery)
|
1604008003NRG23210620220210468
|
21/06/2022
|
ANITHA
|
1604008003WL010040
|
ANITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488449211
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-003/1
(Chemanchery)
|
1604008003NRG23210620220210469
|
21/06/2022
|
KARTHIAYANI AMMA
|
1604008003WL010040
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449197
|
|
KARTHIAYANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Panthalayani
|
KL-04-008-003-003/10
(Chemanchery)
|
1604008003NRG23210620220210470
|
21/06/2022
|
SREEMATHI
|
1604008003WL010040
|
SREEMATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449203
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-003/106
(Chemanchery)
|
1604008003NRG23210620220210471
|
21/06/2022
|
KARTHIAYANI
|
1604008003WL010040
|
KARTHIAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449193
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-003/110
(Chemanchery)
|
1604008003NRG23210620220210472
|
21/06/2022
|
VIMALA
|
1604008003WL010040
|
VIMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449184
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-003/14
(Chemanchery)
|
1604008003NRG23210620220210473
|
21/06/2022
|
DEVAKI AMMA
|
1604008003WL010040
|
DEVAKI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449196
|
|
DEVAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-003/140
(Chemanchery)
|
1604008003NRG23210620220210474
|
21/06/2022
|
GEETHA
|
1604008003WL010040
|
GEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449195
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-003/141
(Chemanchery)
|
1604008003NRG23210620220210475
|
21/06/2022
|
SHEEBA
|
1604008003WL010040
|
SHEEBA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449204
|
|
SHEEBA KM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-003/148
(Chemanchery)
|
1604008003NRG23210620220210476
|
21/06/2022
|
PUSHPA
|
1604008003WL010040
|
PUSHPA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488449205
|
|
PUSHPA PN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-003/15
(Chemanchery)
|
1604008003NRG23210620220210477
|
21/06/2022
|
NALINI
|
1604008003WL010040
|
NALINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449213
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-003/171
(Chemanchery)
|
1604008003NRG23210620220210478
|
21/06/2022
|
ROHINI
|
1604008003WL010040
|
ROHINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449186
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-003/18
(Chemanchery)
|
1604008003NRG23210620220210479
|
21/06/2022
|
DEVI
|
1604008003WL010040
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449198
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-003/186
(Chemanchery)
|
1604008003NRG23210620220210480
|
21/06/2022
|
PUSHPAVATHI ALIAS PUSHPA
|
1604008003WL010040
|
PUSHPAVATHI ALIAS PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449199
|
|
PUSHPA VATHI ALIAS PUSHPA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-003/188
(Chemanchery)
|
1604008003NRG23210620220210481
|
21/06/2022
|
SAJINI C K
|
1604008003WL010040
|
SAJINI C K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449210
|
|
SAJINI CK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-003/204
(Chemanchery)
|
1604008003NRG23210620220210482
|
21/06/2022
|
SHEELA N T
|
1604008003WL010040
|
SHEELA N T
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488449212
|
|
SHEELA N T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-003/21
(Chemanchery)
|
1604008003NRG23210620220210484
|
21/06/2022
|
DAKSHAYANI
|
1604008003WL010040
|
DAKSHAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449180
|
|
DAKSHAYANI M K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-003/25
(Chemanchery)
|
1604008003NRG23210620220210496
|
21/06/2022
|
SHEENA A K
|
1604008003WL010040
|
SHEENA A K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449201
|
|
SHEENA N V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-003/37
(Chemanchery)
|
1604008003NRG23210620220210497
|
21/06/2022
|
JAYA
|
1604008003WL010040
|
JAYA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449194
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-003/4
(Chemanchery)
|
1604008003NRG23210620220210498
|
21/06/2022
|
JANAKI
|
1604008003WL010040
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449181
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-003/48
(Chemanchery)
|
1604008003NRG23210620220210500
|
21/06/2022
|
GEETHA
|
1604008003WL010040
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449200
|
|
GEETHA VK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-003/51
(Chemanchery)
|
1604008003NRG23210620220210501
|
21/06/2022
|
SHEEBA
|
1604008003WL010040
|
SHEEBA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449188
|
|
SHEEBA TK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-003/52
(Chemanchery)
|
1604008003NRG23210620220210502
|
21/06/2022
|
SANTHA
|
1604008003WL010040
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449202
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-003/53
(Chemanchery)
|
1604008003NRG23210620220210503
|
21/06/2022
|
PADMINI
|
1604008003WL010040
|
PADMINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449179
|
|
Mrs. . PADMINI
|
INDIAN BANK(607105)
|
|
27
|
Panthalayani
|
KL-04-008-003-003/56
(Chemanchery)
|
1604008003NRG23210620220210504
|
21/06/2022
|
SARALA
|
1604008003WL010040
|
SARALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488449190
|
|
Mrs. P M SARALA
|
INDIAN BANK(607105)
|
|
28
|
Panthalayani
|
KL-04-008-003-003/57
(Chemanchery)
|
1604008003NRG23210620220210505
|
21/06/2022
|
SUDHA
|
1604008003WL010040
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449207
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-003/58
(Chemanchery)
|
1604008003NRG23210620220210506
|
21/06/2022
|
REEJA K K
|
1604008003WL010040
|
REEJA K K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449187
|
|
Mrs. K K REEJA
|
INDIAN BANK(607105)
|
|
30
|
Panthalayani
|
KL-04-008-003-003/61
(Chemanchery)
|
1604008003NRG23210620220210508
|
21/06/2022
|
PARUKKUTTY
|
1604008003WL010040
|
PARUKKUTTY
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488449189
|
|
PARUKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-003/62
(Chemanchery)
|
1604008003NRG23210620220210509
|
21/06/2022
|
SANTHA
|
1604008003WL010040
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449183
|
|
SANTHA GM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-003/68
(Chemanchery)
|
1604008003NRG23210620220210510
|
21/06/2022
|
PANKAJAKSHI
|
1604008003WL010040
|
PANKAJAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449206
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-003/7
(Chemanchery)
|
1604008003NRG23210620220210511
|
21/06/2022
|
SHYLAJA
|
1604008003WL010040
|
SHYLAJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488449185
|
|
SHYLAJA MP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-003/77
(Chemanchery)
|
1604008003NRG23210620220210512
|
21/06/2022
|
THANKA
|
1604008003WL010040
|
THANKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449178
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-003/80
(Chemanchery)
|
1604008003NRG23210620220210513
|
21/06/2022
|
THANKA
|
1604008003WL010040
|
THANKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488449191
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-003/84
(Chemanchery)
|
1604008003NRG23210620220210514
|
21/06/2022
|
PADMINI
|
1604008003WL010040
|
PADMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449182
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-003/9
(Chemanchery)
|
1604008003NRG23210620220210515
|
21/06/2022
|
LAKSHMIKUTTY
|
1604008003WL010040
|
LAKSHMIKUTTY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449192
|
|
LAKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-003/97
(Chemanchery)
|
1604008003NRG23210620220210516
|
21/06/2022
|
RADHA P
|
1604008003WL010040
|
RADHA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449208
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-006/40
(Chemanchery)
|
1604008003NRG23210620220210519
|
21/06/2022
|
INDIRA
|
1604008003WL010040
|
INDIRA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488449209
|
|
INDIRA NV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64066
|
64066
|
|
|
|
|
|
|
|