|
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-04-008-003-012/173
(Chemanchery)
|
1604008003NRG23200520220047867
|
20/05/2022
|
SULOCHANA
|
1604008003WL003939
|
SULOCHANA
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279141
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-012/22
(Chemanchery)
|
1604008003NRG23200520220047870
|
20/05/2022
|
NISHA
|
1604008003WL003939
|
NISHA
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279142
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-011/89
(Chemanchery)
|
1604008003NRG23200520220047844
|
20/05/2022
|
KARTHI T V
|
1604008003WL003939
|
KARTHI T V
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593279092
|
|
KARTHI T V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-012/105
(Chemanchery)
|
1604008003NRG23200520220047845
|
20/05/2022
|
KAMALA
|
1604008003WL003939
|
KAMALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593279127
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-012/109
(Chemanchery)
|
1604008003NRG23200520220047847
|
20/05/2022
|
PRATHIBA
|
1604008003WL003939
|
PRATHIBA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593279122
|
|
PRATHIBA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-012/11
(Chemanchery)
|
1604008003NRG23200520220047848
|
20/05/2022
|
SOBHA
|
1604008003WL003939
|
SOBHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279119
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-012/110
(Chemanchery)
|
1604008003NRG23200520220047849
|
20/05/2022
|
BEENA K K
|
1604008003WL003939
|
BEENA K K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593279105
|
|
MR PREMAN PANDIKASALKANDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-003-012/112
(Chemanchery)
|
1604008003NRG23200520220047850
|
20/05/2022
|
SARADA P
|
1604008003WL003939
|
SARADA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279091
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-012/12
(Chemanchery)
|
1604008003NRG23200520220047851
|
20/05/2022
|
SATHI
|
1604008003WL003939
|
SATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279120
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-012/121
(Chemanchery)
|
1604008003NRG23200520220047853
|
20/05/2022
|
SHYLAJA
|
1604008003WL003939
|
SHYLAJA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593279138
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-012/14
(Chemanchery)
|
1604008003NRG23200520220047856
|
20/05/2022
|
SHYAMALA
|
1604008003WL003939
|
SHYAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279123
|
|
SHYAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-012/149
(Chemanchery)
|
1604008003NRG23200520220047857
|
20/05/2022
|
PUSHPA K V
|
1604008003WL003939
|
PUSHPA K V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279139
|
|
PUSHPA K V
|
CANARA BANK(508532)
|
|
13
|
Panthalayani
|
KL-04-008-003-012/149
(Chemanchery)
|
1604008003NRG23200520220047858
|
20/05/2022
|
SOMAN T
|
1604008003WL003939
|
SOMAN T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279132
|
|
SOMAN T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-012/153
(Chemanchery)
|
1604008003NRG23200520220047859
|
20/05/2022
|
JAYASREE
|
1604008003WL003939
|
JAYASREE
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279095
|
|
JAYASREE P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-012/156
(Chemanchery)
|
1604008003NRG23200520220047860
|
20/05/2022
|
ROHINI
|
1604008003WL003939
|
ROHINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279140
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-012/165
(Chemanchery)
|
1604008003NRG23200520220047861
|
20/05/2022
|
MINI
|
1604008003WL003939
|
MINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279131
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-012/168
(Chemanchery)
|
1604008003NRG23200520220047862
|
20/05/2022
|
VELUKUTTY
|
1604008003WL003939
|
VELUKUTTY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279093
|
|
VELUKUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-012/169
(Chemanchery)
|
1604008003NRG23200520220047864
|
20/05/2022
|
KARTHIAYANI
|
1604008003WL003939
|
KARTHIAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279135
|
|
KARTHIAYANI A K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-012/169
(Chemanchery)
|
1604008003NRG23200520220047863
|
20/05/2022
|
SHEEBA A B
|
1604008003WL003939
|
SHEEBA A B
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279134
|
|
SHEEBA A B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-012/17
(Chemanchery)
|
1604008003NRG23200520220047865
|
20/05/2022
|
THIRUMALA
|
1604008003WL003939
|
THIRUMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279102
|
|
THIRUMALA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-012/172
(Chemanchery)
|
1604008003NRG23200520220047866
|
20/05/2022
|
LEELA
|
1604008003WL003939
|
LEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593279094
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-012/18
(Chemanchery)
|
1604008003NRG23200520220047868
|
20/05/2022
|
SARADA
|
1604008003WL003939
|
SARADA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279126
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-012/23
(Chemanchery)
|
1604008003NRG23200520220047876
|
20/05/2022
|
PUSHPA
|
1604008003WL003939
|
PUSHPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279125
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-012/24
(Chemanchery)
|
1604008003NRG23200520220047878
|
20/05/2022
|
RAGHI C V
|
1604008003WL003939
|
RAGHI C V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279116
|
|
RAGHI C V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-012/25
(Chemanchery)
|
1604008003NRG23200520220047879
|
20/05/2022
|
SHYMA GANESH
|
1604008003WL003939
|
SHYMA GANESH
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279104
|
|
SHYMA GANESH T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-012/26
(Chemanchery)
|
1604008003NRG23200520220047880
|
20/05/2022
|
MEENAKSHI
|
1604008003WL003939
|
MEENAKSHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279121
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-012/27
(Chemanchery)
|
1604008003NRG23200520220047881
|
20/05/2022
|
SEETHA
|
1604008003WL003939
|
SEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279117
|
|
SEETHA C K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-012/29
(Chemanchery)
|
1604008003NRG23200520220047882
|
20/05/2022
|
SOBHANA
|
1604008003WL003939
|
SOBHANA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593279101
|
|
SOBHANA C V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-012/33
(Chemanchery)
|
1604008003NRG23200520220047884
|
20/05/2022
|
JANU C V
|
1604008003WL003939
|
JANU C V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279096
|
|
JANU C V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-012/34
(Chemanchery)
|
1604008003NRG23200520220047885
|
20/05/2022
|
GEETHA C V
|
1604008003WL003939
|
GEETHA C V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279115
|
|
GEETHA C V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-012/35
(Chemanchery)
|
1604008003NRG23200520220047886
|
20/05/2022
|
SANTHA
|
1604008003WL003939
|
SANTHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279114
|
|
SANTHA C V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-012/40
(Chemanchery)
|
1604008003NRG23200520220047887
|
20/05/2022
|
RADHIKA C
|
1604008003WL003939
|
RADHIKA C
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593279103
|
|
RADHIKA K V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-012/41
(Chemanchery)
|
1604008003NRG23200520220047888
|
20/05/2022
|
SINDHU
|
1604008003WL003939
|
SINDHU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279107
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-012/42
(Chemanchery)
|
1604008003NRG23200520220047889
|
20/05/2022
|
SOBHANA
|
1604008003WL003939
|
SOBHANA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279108
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-012/43
(Chemanchery)
|
1604008003NRG23200520220047890
|
20/05/2022
|
LAKSHMI
|
1604008003WL003939
|
LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279133
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-012/45
(Chemanchery)
|
1604008003NRG23200520220047891
|
20/05/2022
|
SANTHA
|
1604008003WL003939
|
SANTHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593279097
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-012/46
(Chemanchery)
|
1604008003NRG23200520220047892
|
20/05/2022
|
MADHAVI
|
1604008003WL003939
|
MADHAVI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593279129
|
|
MADHAVI AK
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-012/49
(Chemanchery)
|
1604008003NRG23200520220047893
|
20/05/2022
|
SHOBHANA
|
1604008003WL003939
|
SHOBHANA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593279130
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-012/51
(Chemanchery)
|
1604008003NRG23200520220047894
|
20/05/2022
|
MYDHILI
|
1604008003WL003939
|
MYDHILI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279137
|
|
MYTHILI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-012/57
(Chemanchery)
|
1604008003NRG23200520220047895
|
20/05/2022
|
KARTHIAYANI
|
1604008003WL003939
|
KARTHIAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279128
|
|
KARTHIAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-012/60
(Chemanchery)
|
1604008003NRG23200520220047896
|
20/05/2022
|
SOBHANA N
|
1604008003WL003939
|
SOBHANA N
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279098
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-012/64
(Chemanchery)
|
1604008003NRG23200520220047897
|
20/05/2022
|
BABY
|
1604008003WL003939
|
BABY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593279136
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-012/69
(Chemanchery)
|
1604008003NRG23200520220047898
|
20/05/2022
|
VASANTHI V M
|
1604008003WL003939
|
VASANTHI V M
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279112
|
|
VASANTHI V M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-012/75
(Chemanchery)
|
1604008003NRG23200520220047899
|
20/05/2022
|
RAJUNA V
|
1604008003WL003939
|
RAJUNA V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279109
|
|
RAJUNA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-012/77
(Chemanchery)
|
1604008003NRG23200520220047901
|
20/05/2022
|
VIMALA
|
1604008003WL003939
|
VIMALA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593279099
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-012/79
(Chemanchery)
|
1604008003NRG23200520220047902
|
20/05/2022
|
PUSHPAVENI
|
1604008003WL003939
|
PUSHPAVENI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279118
|
|
PUSHPAVENI
|
CANARA BANK(508532)
|
|
47
|
Panthalayani
|
KL-04-008-003-012/80
(Chemanchery)
|
1604008003NRG23200520220047904
|
20/05/2022
|
SREEMATHY
|
1604008003WL003939
|
SREEMATHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279111
|
|
SREEMATHY P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-012/84
(Chemanchery)
|
1604008003NRG23200520220047905
|
20/05/2022
|
SHYAMALA P
|
1604008003WL003939
|
SHYAMALA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279110
|
|
SHYAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-012/9
(Chemanchery)
|
1604008003NRG23200520220047906
|
20/05/2022
|
SHYAMALA P T
|
1604008003WL003939
|
SHYAMALA P T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279124
|
|
SHYAMALA P T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-012/91
(Chemanchery)
|
1604008003NRG23200520220047907
|
20/05/2022
|
SWANIKA
|
1604008003WL003939
|
SWANIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279100
|
|
SWANIKA PRADEEP
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-012/98
(Chemanchery)
|
1604008003NRG23200520220047908
|
20/05/2022
|
KRISHNAVENI
|
1604008003WL003939
|
KRISHNAVENI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593279113
|
|
KRISHNAVENI C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-012/99
(Chemanchery)
|
1604008003NRG23200520220047909
|
20/05/2022
|
RAGINI
|
1604008003WL003939
|
RAGINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593279106
|
|
RAGINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77439
|
77439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|