|
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-04-008-003-001/303
(Chemanchery)
|
1604008003NRG23020920220795471
|
02/09/2022
|
BEENA
|
1604008003WL029857
|
BEENA
|
00409
|
SIBL0000160
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254299
|
|
BEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/106
(Chemanchery)
|
1604008003NRG23020920220795450
|
02/09/2022
|
SUDHARATNAM
|
1604008003WL029857
|
SUDHARATNAM
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254322
|
|
SUDHARATNAM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-001/123
(Chemanchery)
|
1604008003NRG23020920220795451
|
02/09/2022
|
MADHAVI
|
1604008003WL029857
|
MADHAVI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254330
|
|
MADHAVI TP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/124
(Chemanchery)
|
1604008003NRG23020920220795452
|
02/09/2022
|
NISHIDA P
|
1604008003WL029857
|
NISHIDA P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254319
|
|
NISHIDA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/128
(Chemanchery)
|
1604008003NRG23020920220795453
|
02/09/2022
|
RATHIKA
|
1604008003WL029857
|
RATHIKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254324
|
|
RATHIKA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/132
(Chemanchery)
|
1604008003NRG23020920220795454
|
02/09/2022
|
VASANTHI
|
1604008003WL029857
|
VASANTHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254312
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/133
(Chemanchery)
|
1604008003NRG23020920220795455
|
02/09/2022
|
SREEJA
|
1604008003WL029857
|
SREEJA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254321
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/146
(Chemanchery)
|
1604008003NRG23020920220795456
|
02/09/2022
|
SHEEBA
|
1604008003WL029857
|
SHEEBA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129254328
|
|
SHEEBA TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/147
(Chemanchery)
|
1604008003NRG23020920220795457
|
02/09/2022
|
MADHAVI
|
1604008003WL029857
|
MADHAVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254313
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/15
(Chemanchery)
|
1604008003NRG23020920220795458
|
02/09/2022
|
LEELA
|
1604008003WL029857
|
LEELA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254327
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/151
(Chemanchery)
|
1604008003NRG23020920220795459
|
02/09/2022
|
THANKAMANI
|
1604008003WL029857
|
THANKAMANI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254301
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/179
(Chemanchery)
|
1604008003NRG23020920220795460
|
02/09/2022
|
BINDU
|
1604008003WL029857
|
BINDU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254302
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/20
(Chemanchery)
|
1604008003NRG23020920220795461
|
02/09/2022
|
KAMALA
|
1604008003WL029857
|
KAMALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254318
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/210
(Chemanchery)
|
1604008003NRG23020920220795463
|
02/09/2022
|
PRASANNA
|
1604008003WL029857
|
PRASANNA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254316
|
|
PRASANNA A O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/213
(Chemanchery)
|
1604008003NRG23020920220795464
|
02/09/2022
|
SUJATHA
|
1604008003WL029857
|
SUJATHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129254303
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-001/219
(Chemanchery)
|
1604008003NRG23020920220795465
|
02/09/2022
|
DIVYA PRAMOD
|
1604008003WL029857
|
DIVYA PRAMOD
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254326
|
|
DIVYA PRAMOD
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-001/229
(Chemanchery)
|
1604008003NRG23020920220795466
|
02/09/2022
|
SAUMINI
|
1604008003WL029857
|
SAUMINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254306
|
|
SAUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-001/247
(Chemanchery)
|
1604008003NRG23020920220795468
|
02/09/2022
|
LEELA
|
1604008003WL029857
|
LEELA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254315
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-001/27
(Chemanchery)
|
1604008003NRG23020920220795469
|
02/09/2022
|
INDIRA
|
1604008003WL029857
|
INDIRA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254329
|
|
INDIRA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-001/5
(Chemanchery)
|
1604008003NRG23020920220795480
|
02/09/2022
|
APPU NAIR
|
1604008003WL029857
|
APPU NAIR
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254311
|
|
APPU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-001/52
(Chemanchery)
|
1604008003NRG23020920220795481
|
02/09/2022
|
DEVI
|
1604008003WL029857
|
DEVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129254310
|
|
Mrs. Devi DEVI
|
INDIAN BANK(607105)
|
|
22
|
Panthalayani
|
KL-04-008-003-001/54
(Chemanchery)
|
1604008003NRG23020920220795482
|
02/09/2022
|
PREETHI
|
1604008003WL029857
|
PREETHI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254307
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-001/64
(Chemanchery)
|
1604008003NRG23020920220795483
|
02/09/2022
|
SANTHA
|
1604008003WL029857
|
SANTHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254317
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-001/72
(Chemanchery)
|
1604008003NRG23020920220795484
|
02/09/2022
|
DEVI
|
1604008003WL029857
|
DEVI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254308
|
|
Mrs. C K DEVI
|
INDIAN BANK(607105)
|
|
25
|
Panthalayani
|
KL-04-008-003-001/73
(Chemanchery)
|
1604008003NRG23020920220795485
|
02/09/2022
|
CHANDRIKA
|
1604008003WL029857
|
CHANDRIKA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254304
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-001/75
(Chemanchery)
|
1604008003NRG23020920220795486
|
02/09/2022
|
BEENA K P
|
1604008003WL029857
|
BEENA K P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254320
|
|
BEENA KP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-001/77
(Chemanchery)
|
1604008003NRG23020920220795487
|
02/09/2022
|
CHANDRIKA
|
1604008003WL029857
|
CHANDRIKA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254325
|
|
CHANDRIKA TP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-001/81
(Chemanchery)
|
1604008003NRG23020920220795488
|
02/09/2022
|
VANAJA N V
|
1604008003WL029857
|
VANAJA N V
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254323
|
|
VANAJA N V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-001/82
(Chemanchery)
|
1604008003NRG23020920220795489
|
02/09/2022
|
MADHAVI
|
1604008003WL029857
|
MADHAVI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254309
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-001/86
(Chemanchery)
|
1604008003NRG23020920220795491
|
02/09/2022
|
SHEELA
|
1604008003WL029857
|
SHEELA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254305
|
|
SHEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-001/87
(Chemanchery)
|
1604008003NRG23020920220795492
|
02/09/2022
|
LEELA
|
1604008003WL029857
|
LEELA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254300
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-001/88
(Chemanchery)
|
1604008003NRG23020920220795493
|
02/09/2022
|
RADHA
|
1604008003WL029857
|
RADHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254314
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
33
|
Panthalayani
|
KL-04-008-003-001/245
(Chemanchery)
|
1604008003NRG23020920220795467
|
02/09/2022
|
REEJA
|
1604008003WL029857
|
REEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254331
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|