|
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-04-008-003-011/178
(Chemanchery)
|
1604008003NRG23280320232470502
|
28/03/2023
|
Rasi
|
1604008003WL076710
|
Rasi
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192404
|
|
RASI C T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-011/184
(Chemanchery)
|
1604008003NRG23280320232470505
|
28/03/2023
|
RAJANI C K
|
1604008003WL076710
|
RAJANI C K
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192405
|
|
RAJANI C K
|
BANK OF INDIA(508505)
|
|
3
|
Panthalayani
|
KL-04-008-003-011/212
(Chemanchery)
|
1604008003NRG23280320232470507
|
28/03/2023
|
Chandrika
|
1604008003WL076710
|
Chandrika
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493192403
|
|
CHANDIKA U K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-003-011/213
(Chemanchery)
|
1604008003NRG23280320232470508
|
28/03/2023
|
Rohini
|
1604008003WL076710
|
Rohini
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192401
|
|
ROHINI E
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-011/218
(Chemanchery)
|
1604008003NRG23280320232470511
|
28/03/2023
|
Sobha
|
1604008003WL076710
|
Sobha
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192402
|
|
SOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-008/46
(Chemanchery)
|
1604008003NRG23280320232470493
|
28/03/2023
|
SARASU
|
1604008003WL076710
|
SARASU
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192385
|
|
SARASU K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-011/10
(Chemanchery)
|
1604008003NRG23280320232470494
|
28/03/2023
|
LEELA P P
|
1604008003WL076710
|
LEELA P P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192371
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-011/101
(Chemanchery)
|
1604008003NRG23280320232470495
|
28/03/2023
|
MAYA
|
1604008003WL076710
|
MAYA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192375
|
|
MAYA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-011/102
(Chemanchery)
|
1604008003NRG23280320232470496
|
28/03/2023
|
RADHA
|
1604008003WL076710
|
RADHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493192364
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-011/104
(Chemanchery)
|
1604008003NRG23280320232470497
|
28/03/2023
|
KARTHIYANI C
|
1604008003WL076710
|
KARTHIYANI C
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192367
|
|
KARTHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-011/118
(Chemanchery)
|
1604008003NRG23280320232470498
|
28/03/2023
|
BINI
|
1604008003WL076710
|
BINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192395
|
|
BINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-011/145
(Chemanchery)
|
1604008003NRG23280320232470499
|
28/03/2023
|
SANTHA K M
|
1604008003WL076710
|
SANTHA K M
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192383
|
|
SANTHA K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-011/159
(Chemanchery)
|
1604008003NRG23280320232470500
|
28/03/2023
|
UMA.V
|
1604008003WL076710
|
UMA.V
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192384
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Panthalayani
|
KL-04-008-003-011/171
(Chemanchery)
|
1604008003NRG23280320232470501
|
28/03/2023
|
REKHA N M
|
1604008003WL076710
|
REKHA N M
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192377
|
|
REKHA N M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-011/179
(Chemanchery)
|
1604008003NRG23280320232470503
|
28/03/2023
|
Leela
|
1604008003WL076710
|
Leela
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192366
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-011/182
(Chemanchery)
|
1604008003NRG23280320232470504
|
28/03/2023
|
PADMAJA
|
1604008003WL076710
|
PADMAJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192392
|
|
PADMAJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-011/188
(Chemanchery)
|
1604008003NRG23280320232470506
|
28/03/2023
|
GEETHA
|
1604008003WL076710
|
GEETHA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192372
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-011/215
(Chemanchery)
|
1604008003NRG23280320232470509
|
28/03/2023
|
Ranjitha KV
|
1604008003WL076710
|
Ranjitha KV
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192399
|
|
RANJITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-011/25
(Chemanchery)
|
1604008003NRG23280320232470512
|
28/03/2023
|
SUBHASHINI
|
1604008003WL076710
|
SUBHASHINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192382
|
|
SUBHASHINI T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-011/26
(Chemanchery)
|
1604008003NRG23280320232470513
|
28/03/2023
|
PUSHPA N T
|
1604008003WL076710
|
PUSHPA N T
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192386
|
|
PUSHPA N T
|
CANARA BANK(508532)
|
|
21
|
Panthalayani
|
KL-04-008-003-011/27
(Chemanchery)
|
1604008003NRG23280320232470514
|
28/03/2023
|
JAYA
|
1604008003WL076710
|
JAYA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192373
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-011/34
(Chemanchery)
|
1604008003NRG23280320232470515
|
28/03/2023
|
SAJITHA P
|
1604008003WL076710
|
SAJITHA P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192381
|
|
SAJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-011/35
(Chemanchery)
|
1604008003NRG23280320232470516
|
28/03/2023
|
PUSHPA
|
1604008003WL076710
|
PUSHPA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493192378
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-011/37
(Chemanchery)
|
1604008003NRG23280320232470517
|
28/03/2023
|
DEVI K T
|
1604008003WL076710
|
DEVI K T
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192387
|
|
DEVI K T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Panthalayani
|
KL-04-008-003-011/39
(Chemanchery)
|
1604008003NRG23280320232470518
|
28/03/2023
|
VASANTHA
|
1604008003WL076710
|
VASANTHA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192391
|
|
VASANTHA MK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-011/42
(Chemanchery)
|
1604008003NRG23280320232470519
|
28/03/2023
|
DEVI
|
1604008003WL076710
|
DEVI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192389
|
|
MRS DEVI T K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-003-011/50
(Chemanchery)
|
1604008003NRG23280320232470520
|
28/03/2023
|
PUSHPA
|
1604008003WL076710
|
PUSHPA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192380
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-011/52
(Chemanchery)
|
1604008003NRG23280320232470521
|
28/03/2023
|
BHANUMATHY
|
1604008003WL076710
|
BHANUMATHY
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493192397
|
|
BHANUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-011/61
(Chemanchery)
|
1604008003NRG23280320232470522
|
28/03/2023
|
LISHITHA
|
1604008003WL076710
|
LISHITHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192396
|
|
LISHITHA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-011/62
(Chemanchery)
|
1604008003NRG23280320232470523
|
28/03/2023
|
SUMATHI
|
1604008003WL076710
|
SUMATHI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192369
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-011/63
(Chemanchery)
|
1604008003NRG23280320232470524
|
28/03/2023
|
USHA P
|
1604008003WL076710
|
USHA P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192376
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-003-011/65
(Chemanchery)
|
1604008003NRG23280320232470525
|
28/03/2023
|
SUMATHI
|
1604008003WL076710
|
SUMATHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192379
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-003-011/69
(Chemanchery)
|
1604008003NRG23280320232470526
|
28/03/2023
|
BHARATHI
|
1604008003WL076710
|
BHARATHI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493192393
|
|
BHARATHI P K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-011/7
(Chemanchery)
|
1604008003NRG23280320232470527
|
28/03/2023
|
SHAILAJA K
|
1604008003WL076710
|
SHAILAJA K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493192388
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-011/70
(Chemanchery)
|
1604008003NRG23280320232470528
|
28/03/2023
|
SARASU
|
1604008003WL076710
|
SARASU
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493192374
|
|
MRS SARASU VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-003-011/77
(Chemanchery)
|
1604008003NRG23280320232470529
|
28/03/2023
|
SAROJINI
|
1604008003WL076710
|
SAROJINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493192368
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-011/79
(Chemanchery)
|
1604008003NRG23280320232470530
|
28/03/2023
|
LEELA
|
1604008003WL076710
|
LEELA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192370
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-011/81
(Chemanchery)
|
1604008003NRG23280320232470531
|
28/03/2023
|
GEETHA K T
|
1604008003WL076710
|
GEETHA K T
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493192394
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-011/87
(Chemanchery)
|
1604008003NRG23280320232470532
|
28/03/2023
|
JANAKI
|
1604008003WL076710
|
JANAKI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493192365
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-011/92
(Chemanchery)
|
1604008003NRG23280320232470533
|
28/03/2023
|
SAUMINI
|
1604008003WL076710
|
SAUMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192398
|
|
SAUMINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-011/97
(Chemanchery)
|
1604008003NRG23280320232470534
|
28/03/2023
|
GEETHA
|
1604008003WL076710
|
GEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493192390
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-011/98
(Chemanchery)
|
1604008003NRG23280320232470535
|
28/03/2023
|
Beena
|
1604008003WL076710
|
Beena
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493192400
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|