|
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-04-008-003-019/111
(Chemanchery)
|
1604008003NRG23220720220460698
|
22/07/2022
|
BINDHU KK
|
1604008003WL018766
|
BINDHU KK
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228963
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/118
(Chemanchery)
|
1604008003NRG23220720220460699
|
22/07/2022
|
DAMAYANTHI K P
|
1604008003WL018766
|
DAMAYANTHI K P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228956
|
|
DAMAYANTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/147
(Chemanchery)
|
1604008003NRG23220720220460702
|
22/07/2022
|
KALLIANI
|
1604008003WL018766
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228965
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/148
(Chemanchery)
|
1604008003NRG23220720220460703
|
22/07/2022
|
VILASINI
|
1604008003WL018766
|
VILASINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228953
|
|
VILASINI O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/19
(Chemanchery)
|
1604008003NRG23220720220460709
|
22/07/2022
|
MADHAVI
|
1604008003WL018766
|
MADHAVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228959
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/21
(Chemanchery)
|
1604008003NRG23220720220460711
|
22/07/2022
|
SAKUNDHALA
|
1604008003WL018766
|
SAKUNDHALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228968
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/22
(Chemanchery)
|
1604008003NRG23220720220460712
|
22/07/2022
|
SANTHA R K
|
1604008003WL018766
|
SANTHA R K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228952
|
|
SANTHA R K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/26
(Chemanchery)
|
1604008003NRG23220720220460713
|
22/07/2022
|
SINDHU
|
1604008003WL018766
|
SINDHU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228964
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/28
(Chemanchery)
|
1604008003NRG23220720220460714
|
22/07/2022
|
SANTHI PRABHA
|
1604008003WL018766
|
SANTHI PRABHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228958
|
|
SANTHI PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/30
(Chemanchery)
|
1604008003NRG23220720220460716
|
22/07/2022
|
LEELA
|
1604008003WL018766
|
LEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228950
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/32
(Chemanchery)
|
1604008003NRG23220720220460718
|
22/07/2022
|
SHEELA
|
1604008003WL018766
|
SHEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228961
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/33
(Chemanchery)
|
1604008003NRG23220720220460719
|
22/07/2022
|
MADHAVI V
|
1604008003WL018766
|
MADHAVI V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228967
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/34
(Chemanchery)
|
1604008003NRG23220720220460720
|
22/07/2022
|
JANAKI
|
1604008003WL018766
|
JANAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228951
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23220720220460721
|
22/07/2022
|
SYAMALA
|
1604008003WL018766
|
SYAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228957
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/45
(Chemanchery)
|
1604008003NRG23220720220460726
|
22/07/2022
|
LEELA A K
|
1604008003WL018766
|
LEELA A K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228954
|
|
LEELA A K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/46
(Chemanchery)
|
1604008003NRG23220720220460727
|
22/07/2022
|
NARAYANI
|
1604008003WL018766
|
NARAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228960
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/74
(Chemanchery)
|
1604008003NRG23220720220460728
|
22/07/2022
|
DEVI
|
1604008003WL018766
|
DEVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228981
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/80
(Chemanchery)
|
1604008003NRG23220720220460729
|
22/07/2022
|
MADHAVI
|
1604008003WL018766
|
MADHAVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228966
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/81
(Chemanchery)
|
1604008003NRG23220720220460731
|
22/07/2022
|
RUGMINI
|
1604008003WL018766
|
RUGMINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228962
|
|
RUGMINI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/81
(Chemanchery)
|
1604008003NRG23220720220460730
|
22/07/2022
|
SARASU
|
1604008003WL018766
|
SARASU
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228955
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
21
|
Panthalayani
|
KL-04-008-003-019/140
(Chemanchery)
|
1604008003NRG23220720220460700
|
22/07/2022
|
NIRMALA
|
1604008003WL018766
|
NIRMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228972
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/145
(Chemanchery)
|
1604008003NRG23220720220460701
|
22/07/2022
|
GIRIJA
|
1604008003WL018766
|
GIRIJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228979
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/152
(Chemanchery)
|
1604008003NRG23220720220460704
|
22/07/2022
|
SABITHA P C
|
1604008003WL018766
|
SABITHA P C
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365228980
|
|
MRS SABITHA PC
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/153
(Chemanchery)
|
1604008003NRG23220720220460705
|
22/07/2022
|
SANTHA K P
|
1604008003WL018766
|
SANTHA K P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228974
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/18
(Chemanchery)
|
1604008003NRG23220720220460707
|
22/07/2022
|
LAKSHMI
|
1604008003WL018766
|
LAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228976
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-019/20
(Chemanchery)
|
1604008003NRG23220720220460710
|
22/07/2022
|
VILASINI
|
1604008003WL018766
|
VILASINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228975
|
|
VILASINI K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23220720220460715
|
22/07/2022
|
SAVITHRI
|
1604008003WL018766
|
SAVITHRI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228977
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-019/31
(Chemanchery)
|
1604008003NRG23220720220460717
|
22/07/2022
|
SREEDEVI
|
1604008003WL018766
|
SREEDEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228969
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-019/40
(Chemanchery)
|
1604008003NRG23220720220460722
|
22/07/2022
|
KAUSU
|
1604008003WL018766
|
KAUSU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228970
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-019/42
(Chemanchery)
|
1604008003NRG23220720220460723
|
22/07/2022
|
MEENAKSHI
|
1604008003WL018766
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365228978
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-019/43
(Chemanchery)
|
1604008003NRG23220720220460724
|
22/07/2022
|
MEENAKSHY
|
1604008003WL018766
|
MEENAKSHY
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365228973
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-019/44
(Chemanchery)
|
1604008003NRG23220720220460725
|
22/07/2022
|
MEENAKSHY
|
1604008003WL018766
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365228971
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|