|
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-04-008-003-011/184
(Chemanchery)
|
1604008003NRG23250720220481623
|
25/07/2022
|
RAJANI C K
|
1604008003WL019450
|
RAJANI C K
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387819087
|
|
RAJANI C K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-008/46
(Chemanchery)
|
1604008003NRG23250720220481609
|
25/07/2022
|
SARASU
|
1604008003WL019450
|
SARASU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819069
|
|
SARASU K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-011/10
(Chemanchery)
|
1604008003NRG23250720220481610
|
25/07/2022
|
LEELA P P
|
1604008003WL019450
|
LEELA P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819050
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-011/101
(Chemanchery)
|
1604008003NRG23250720220481611
|
25/07/2022
|
MAYA
|
1604008003WL019450
|
MAYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819056
|
|
MAYA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-011/102
(Chemanchery)
|
1604008003NRG23250720220481612
|
25/07/2022
|
RADHA
|
1604008003WL019450
|
RADHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819045
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-011/106
(Chemanchery)
|
1604008003NRG23250720220481613
|
25/07/2022
|
SHYAMALA P T
|
1604008003WL019450
|
SHYAMALA P T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819047
|
|
SHYAMALA P T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-011/108
(Chemanchery)
|
1604008003NRG23250720220481614
|
25/07/2022
|
SEEMA K T
|
1604008003WL019450
|
SEEMA K T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819068
|
|
SEEMA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-011/117
(Chemanchery)
|
1604008003NRG23250720220481615
|
25/07/2022
|
MOLY K
|
1604008003WL019450
|
MOLY K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819086
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-011/118
(Chemanchery)
|
1604008003NRG23250720220481616
|
25/07/2022
|
BINI
|
1604008003WL019450
|
BINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387819081
|
|
BINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-011/120
(Chemanchery)
|
1604008003NRG23250720220481617
|
25/07/2022
|
SUNITHA
|
1604008003WL019450
|
SUNITHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387819077
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-011/13
(Chemanchery)
|
1604008003NRG23250720220481618
|
25/07/2022
|
REENA K K
|
1604008003WL019450
|
REENA K K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819075
|
|
REENA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-011/171
(Chemanchery)
|
1604008003NRG23250720220481621
|
25/07/2022
|
REKHA N M
|
1604008003WL019450
|
REKHA N M
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819060
|
|
REKHA N M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-011/188
(Chemanchery)
|
1604008003NRG23250720220481624
|
25/07/2022
|
GEETHA
|
1604008003WL019450
|
GEETHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387819052
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-011/19
(Chemanchery)
|
1604008003NRG23250720220481625
|
25/07/2022
|
CHANDRI
|
1604008003WL019450
|
CHANDRI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819078
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-011/23
(Chemanchery)
|
1604008003NRG23250720220481631
|
25/07/2022
|
VASANTHA E
|
1604008003WL019450
|
VASANTHA E
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819065
|
|
VASANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-011/25
(Chemanchery)
|
1604008003NRG23250720220481632
|
25/07/2022
|
SUBHASHINI
|
1604008003WL019450
|
SUBHASHINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819066
|
|
SUBHASHINI T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-011/26
(Chemanchery)
|
1604008003NRG23250720220481633
|
25/07/2022
|
PUSHPA N T
|
1604008003WL019450
|
PUSHPA N T
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387819070
|
|
PUSHPA N T
|
CANARA BANK(508532)
|
|
18
|
Panthalayani
|
KL-04-008-003-011/27
(Chemanchery)
|
1604008003NRG23250720220481634
|
25/07/2022
|
JAYA
|
1604008003WL019450
|
JAYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819054
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-011/28
(Chemanchery)
|
1604008003NRG23250720220481635
|
25/07/2022
|
ANANDAVALLI
|
1604008003WL019450
|
ANANDAVALLI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819063
|
|
ANANDAVALLI V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-011/29
(Chemanchery)
|
1604008003NRG23250720220481636
|
25/07/2022
|
SATHI N T
|
1604008003WL019450
|
SATHI N T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387819071
|
|
SATHI N T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-011/35
(Chemanchery)
|
1604008003NRG23250720220481637
|
25/07/2022
|
PUSHPA
|
1604008003WL019450
|
PUSHPA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387819061
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-003-011/42
(Chemanchery)
|
1604008003NRG23250720220481639
|
25/07/2022
|
DEVI
|
1604008003WL019450
|
DEVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819073
|
|
MRS DEVI T K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-003-011/43
(Chemanchery)
|
1604008003NRG23250720220481640
|
25/07/2022
|
LEELA
|
1604008003WL019450
|
LEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819051
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-011/44
(Chemanchery)
|
1604008003NRG23250720220481642
|
25/07/2022
|
DEEPA P
|
1604008003WL019450
|
DEEPA P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819082
|
|
DEEPA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-011/44
(Chemanchery)
|
1604008003NRG23250720220481641
|
25/07/2022
|
JANU A
|
1604008003WL019450
|
JANU A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819085
|
|
JANU A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-011/52
(Chemanchery)
|
1604008003NRG23250720220481643
|
25/07/2022
|
BHANUMATHY
|
1604008003WL019450
|
BHANUMATHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819084
|
|
BHANUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-011/61
(Chemanchery)
|
1604008003NRG23250720220481644
|
25/07/2022
|
LISHITHA
|
1604008003WL019450
|
LISHITHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387819083
|
|
LISHITHA N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-011/63
(Chemanchery)
|
1604008003NRG23250720220481645
|
25/07/2022
|
USHA P
|
1604008003WL019450
|
USHA P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819058
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-003-011/65
(Chemanchery)
|
1604008003NRG23250720220481646
|
25/07/2022
|
SUMATHI
|
1604008003WL019450
|
SUMATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819062
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-003-011/67
(Chemanchery)
|
1604008003NRG23250720220481647
|
25/07/2022
|
SHAILAJA K
|
1604008003WL019450
|
SHAILAJA K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819059
|
|
SHAILAJA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-011/69
(Chemanchery)
|
1604008003NRG23250720220481648
|
25/07/2022
|
BHARATHI
|
1604008003WL019450
|
BHARATHI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387819079
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-011/7
(Chemanchery)
|
1604008003NRG23250720220481649
|
25/07/2022
|
SHAILAJA K
|
1604008003WL019450
|
SHAILAJA K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387819072
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-011/70
(Chemanchery)
|
1604008003NRG23250720220481650
|
25/07/2022
|
SARASU
|
1604008003WL019450
|
SARASU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819055
|
|
MRS SARASU VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-003-011/73
(Chemanchery)
|
1604008003NRG23250720220481651
|
25/07/2022
|
SOUDAMINI
|
1604008003WL019450
|
SOUDAMINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819057
|
|
SOUDAMINI K T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-011/77
(Chemanchery)
|
1604008003NRG23250720220481652
|
25/07/2022
|
SAROJINI
|
1604008003WL019450
|
SAROJINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387819048
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-011/79
(Chemanchery)
|
1604008003NRG23250720220481653
|
25/07/2022
|
LEELA
|
1604008003WL019450
|
LEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819049
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-011/80
(Chemanchery)
|
1604008003NRG23250720220481654
|
25/07/2022
|
SHEELA
|
1604008003WL019450
|
SHEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819080
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-011/82
(Chemanchery)
|
1604008003NRG23250720220481655
|
25/07/2022
|
SOBHANA
|
1604008003WL019450
|
SOBHANA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819067
|
|
SOBHANA M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-011/84
(Chemanchery)
|
1604008003NRG23250720220481656
|
25/07/2022
|
SHEEJA
|
1604008003WL019450
|
SHEEJA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819076
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-011/87
(Chemanchery)
|
1604008003NRG23250720220481657
|
25/07/2022
|
JANAKI
|
1604008003WL019450
|
JANAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819046
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-011/94
(Chemanchery)
|
1604008003NRG23250720220481658
|
25/07/2022
|
SARASWATHI K
|
1604008003WL019450
|
SARASWATHI K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819053
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-011/97
(Chemanchery)
|
1604008003NRG23250720220481660
|
25/07/2022
|
GEETHA
|
1604008003WL019450
|
GEETHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387819074
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-011/97
(Chemanchery)
|
1604008003NRG23250720220481659
|
25/07/2022
|
SUJATHA
|
1604008003WL019450
|
SUJATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387819064
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58468
|
58468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|