|
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-04-008-003-020/349
(Chemanchery)
|
1604008003NRG23140320232273092
|
14/03/2023
|
Anitha K N
|
1604008003WL070655
|
Anitha K N
|
00409
|
SIBL0000160
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422911
|
|
ANITHA K N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-020/102
(Chemanchery)
|
1604008003NRG23140320232273071
|
14/03/2023
|
GEETHA
|
1604008003WL070655
|
GEETHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422932
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-020/104
(Chemanchery)
|
1604008003NRG23140320232273072
|
14/03/2023
|
SANTHA
|
1604008003WL070655
|
SANTHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272422933
|
|
Mrs. N K SHANTHA
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/107
(Chemanchery)
|
1604008003NRG23140320232273073
|
14/03/2023
|
MALATHI
|
1604008003WL070655
|
MALATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272422912
|
|
MALATHI K T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/110
(Chemanchery)
|
1604008003NRG23140320232273074
|
14/03/2023
|
REEJA
|
1604008003WL070655
|
REEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272422923
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/112
(Chemanchery)
|
1604008003NRG23140320232273075
|
14/03/2023
|
SUJATHA
|
1604008003WL070655
|
SUJATHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272422934
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/115
(Chemanchery)
|
1604008003NRG23140320232273076
|
14/03/2023
|
SHERLI V K
|
1604008003WL070655
|
SHERLI V K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272422943
|
|
SHERLI VK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/131
(Chemanchery)
|
1604008003NRG23140320232273077
|
14/03/2023
|
MINI
|
1604008003WL070655
|
MINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272422930
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/141
(Chemanchery)
|
1604008003NRG23140320232273078
|
14/03/2023
|
BABY
|
1604008003WL070655
|
BABY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272422931
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/145
(Chemanchery)
|
1604008003NRG23140320232273079
|
14/03/2023
|
Nalini
|
1604008003WL070655
|
Nalini
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422938
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/146
(Chemanchery)
|
1604008003NRG23140320232273080
|
14/03/2023
|
Ramya PP
|
1604008003WL070655
|
Ramya PP
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272422937
|
|
RAMYA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/154
(Chemanchery)
|
1604008003NRG23140320232273081
|
14/03/2023
|
LEELA
|
1604008003WL070655
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272422926
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/160
(Chemanchery)
|
1604008003NRG23140320232273082
|
14/03/2023
|
KAMALAKSHI AMMA
|
1604008003WL070655
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422928
|
|
KAMALAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/168
(Chemanchery)
|
1604008003NRG23140320232273083
|
14/03/2023
|
SOBHANA
|
1604008003WL070655
|
SOBHANA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422914
|
|
SOBHANA PK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/178
(Chemanchery)
|
1604008003NRG23140320232273084
|
14/03/2023
|
SHIJI P T
|
1604008003WL070655
|
SHIJI P T
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272422941
|
|
SHIJI P T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-020/219
(Chemanchery)
|
1604008003NRG23140320232273085
|
14/03/2023
|
LIJISHA M P
|
1604008003WL070655
|
LIJISHA M P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272422913
|
|
LIJISHA M P
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Panthalayani
|
KL-04-008-003-020/277
(Chemanchery)
|
1604008003NRG23140320232273086
|
14/03/2023
|
SREEDEVI
|
1604008003WL070655
|
SREEDEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272422939
|
|
SREEDEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-020/282
(Chemanchery)
|
1604008003NRG23140320232273087
|
14/03/2023
|
RAJULA
|
1604008003WL070655
|
RAJULA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272422924
|
|
MRS RAJULA N V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-003-020/292
(Chemanchery)
|
1604008003NRG23140320232273088
|
14/03/2023
|
VINODINI K V
|
1604008003WL070655
|
VINODINI K V
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422944
|
|
VINODINI K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-020/323
(Chemanchery)
|
1604008003NRG23140320232273090
|
14/03/2023
|
RADHA
|
1604008003WL070655
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272422921
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-020/328
(Chemanchery)
|
1604008003NRG23140320232273091
|
14/03/2023
|
PREETHA P
|
1604008003WL070655
|
PREETHA P
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422945
|
|
PREETHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-020/49
(Chemanchery)
|
1604008003NRG23140320232273093
|
14/03/2023
|
CHANDRIKA
|
1604008003WL070655
|
CHANDRIKA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422920
|
|
Mrs. CHANDRIKA P K
|
INDIAN BANK(607105)
|
|
23
|
Panthalayani
|
KL-04-008-003-020/50
(Chemanchery)
|
1604008003NRG23140320232273094
|
14/03/2023
|
PRASEETHA
|
1604008003WL070655
|
PRASEETHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422936
|
|
PRASEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-020/51
(Chemanchery)
|
1604008003NRG23140320232273095
|
14/03/2023
|
SUMA
|
1604008003WL070655
|
SUMA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422919
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-020/52
(Chemanchery)
|
1604008003NRG23140320232273096
|
14/03/2023
|
SUDHA
|
1604008003WL070655
|
SUDHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422927
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-020/54
(Chemanchery)
|
1604008003NRG23140320232273097
|
14/03/2023
|
SARADA
|
1604008003WL070655
|
SARADA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422915
|
|
SARADA P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-020/56
(Chemanchery)
|
1604008003NRG23140320232273098
|
14/03/2023
|
RADHA
|
1604008003WL070655
|
RADHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272422918
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-020/59
(Chemanchery)
|
1604008003NRG23140320232273099
|
14/03/2023
|
NISHA
|
1604008003WL070655
|
NISHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422935
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-020/62
(Chemanchery)
|
1604008003NRG23140320232273100
|
14/03/2023
|
CHANDRIKA
|
1604008003WL070655
|
CHANDRIKA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422917
|
|
Mrs. P K CHANDRIKA
|
INDIAN BANK(607105)
|
|
30
|
Panthalayani
|
KL-04-008-003-020/63
(Chemanchery)
|
1604008003NRG23140320232273101
|
14/03/2023
|
LAKSHMI
|
1604008003WL070655
|
LAKSHMI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422916
|
|
Mrs. C K LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Panthalayani
|
KL-04-008-003-020/66
(Chemanchery)
|
1604008003NRG23140320232273102
|
14/03/2023
|
SEEMA
|
1604008003WL070655
|
SEEMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272422922
|
|
SEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-020/67
(Chemanchery)
|
1604008003NRG23140320232273103
|
14/03/2023
|
CHANDRIKA
|
1604008003WL070655
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272422925
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-020/72
(Chemanchery)
|
1604008003NRG23140320232273104
|
14/03/2023
|
SHEEJA
|
1604008003WL070655
|
SHEEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272422940
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-020/77
(Chemanchery)
|
1604008003NRG23140320232273105
|
14/03/2023
|
THANKA
|
1604008003WL070655
|
THANKA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422942
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-020/95
(Chemanchery)
|
1604008003NRG23140320232273106
|
14/03/2023
|
SOUMINI
|
1604008003WL070655
|
SOUMINI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422929
|
|
Mrs. K V SOUMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
36
|
Panthalayani
|
KL-04-008-003-020/321
(Chemanchery)
|
1604008003NRG23140320232273089
|
14/03/2023
|
Shyamala
|
1604008003WL070655
|
Shyamala
|
00657
|
KLGB0040235
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272422946
|
|
SHYAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|