|
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-04-008-003-013/154
(Chemanchery)
|
1604008003NRG23290620220263037
|
29/06/2022
|
SHAHIDA T K
|
1604008003WL011957
|
SHAHIDA T K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633312
|
|
SHAHIDA T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-013/207
(Chemanchery)
|
1604008003NRG23290620220263048
|
29/06/2022
|
KANCHANA
|
1604008003WL011957
|
KANCHANA
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633321
|
|
KANCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-013/106
(Chemanchery)
|
1604008003NRG23290620220263023
|
29/06/2022
|
SANTHA
|
1604008003WL011957
|
SANTHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633286
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/106
(Chemanchery)
|
1604008003NRG23290620220263024
|
29/06/2022
|
SANTHA
|
1604008003WL011957
|
SANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633287
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/11
(Chemanchery)
|
1604008003NRG23290620220263025
|
29/06/2022
|
NASIYATH T V
|
1604008003WL011957
|
NASIYATH T V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633315
|
|
NASIYATH T V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/11
(Chemanchery)
|
1604008003NRG23290620220263026
|
29/06/2022
|
NASIYATH T V
|
1604008003WL011957
|
NASIYATH T V
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633316
|
|
NASIYATH T V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-013/130
(Chemanchery)
|
1604008003NRG23290620220263027
|
29/06/2022
|
KALLIANI
|
1604008003WL011957
|
KALLIANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633268
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/130
(Chemanchery)
|
1604008003NRG23290620220263028
|
29/06/2022
|
KALLIANI
|
1604008003WL011957
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633269
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-013/133
(Chemanchery)
|
1604008003NRG23290620220263031
|
29/06/2022
|
PRASEETHA
|
1604008003WL011957
|
PRASEETHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633298
|
|
PRASEETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/133
(Chemanchery)
|
1604008003NRG23290620220263032
|
29/06/2022
|
PRASEETHA
|
1604008003WL011957
|
PRASEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633299
|
|
PRASEETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/134
(Chemanchery)
|
1604008003NRG23290620220263033
|
29/06/2022
|
PADMAJA
|
1604008003WL011957
|
PADMAJA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633306
|
|
PADMAJA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/134
(Chemanchery)
|
1604008003NRG23290620220263034
|
29/06/2022
|
PADMAJA
|
1604008003WL011957
|
PADMAJA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633307
|
|
PADMAJA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-013/16
(Chemanchery)
|
1604008003NRG23290620220263038
|
29/06/2022
|
VINCY P P
|
1604008003WL011957
|
VINCY P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633284
|
|
VINCY P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/16
(Chemanchery)
|
1604008003NRG23290620220263039
|
29/06/2022
|
VINCY P P
|
1604008003WL011957
|
VINCY P P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633285
|
|
VINCY P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-013/160
(Chemanchery)
|
1604008003NRG23290620220263040
|
29/06/2022
|
Sheeja
|
1604008003WL011957
|
Sheeja
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633313
|
|
SHEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/160
(Chemanchery)
|
1604008003NRG23290620220263041
|
29/06/2022
|
Sheeja
|
1604008003WL011957
|
Sheeja
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633314
|
|
SHEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/172
(Chemanchery)
|
1604008003NRG23290620220263042
|
29/06/2022
|
SANTHA
|
1604008003WL011957
|
SANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633304
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/172
(Chemanchery)
|
1604008003NRG23290620220263043
|
29/06/2022
|
SANTHA
|
1604008003WL011957
|
SANTHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633305
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/185
(Chemanchery)
|
1604008003NRG23290620220263044
|
29/06/2022
|
VALSALA
|
1604008003WL011957
|
VALSALA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633319
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/185
(Chemanchery)
|
1604008003NRG23290620220263045
|
29/06/2022
|
VALSALA
|
1604008003WL011957
|
VALSALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633320
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-013/209
(Chemanchery)
|
1604008003NRG23290620220263049
|
29/06/2022
|
RAJESWARI
|
1604008003WL011957
|
RAJESWARI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633302
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-003-013/209
(Chemanchery)
|
1604008003NRG23290620220263050
|
29/06/2022
|
RAJESWARI
|
1604008003WL011957
|
RAJESWARI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633303
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
Panthalayani
|
KL-04-008-003-013/21
(Chemanchery)
|
1604008003NRG23290620220263051
|
29/06/2022
|
LILLU MANI
|
1604008003WL011957
|
LILLU MANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633282
|
|
LILLUMANI
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-003-013/21
(Chemanchery)
|
1604008003NRG23290620220263052
|
29/06/2022
|
LILLU MANI
|
1604008003WL011957
|
LILLU MANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633283
|
|
LILLUMANI
|
CANARA BANK(508532)
|
|
25
|
Panthalayani
|
KL-04-008-003-013/22
(Chemanchery)
|
1604008003NRG23290620220263055
|
29/06/2022
|
ANJANA P P
|
1604008003WL011957
|
ANJANA P P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633280
|
|
ANJANA P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-013/22
(Chemanchery)
|
1604008003NRG23290620220263056
|
29/06/2022
|
ANJANA P P
|
1604008003WL011957
|
ANJANA P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633281
|
|
ANJANA P P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-013/27
(Chemanchery)
|
1604008003NRG23290620220263060
|
29/06/2022
|
SUJITHA
|
1604008003WL011957
|
SUJITHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633317
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-013/27
(Chemanchery)
|
1604008003NRG23290620220263061
|
29/06/2022
|
SUJITHA
|
1604008003WL011957
|
SUJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633318
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-013/271
(Chemanchery)
|
1604008003NRG23290620220263062
|
29/06/2022
|
SYAMALA
|
1604008003WL011957
|
SYAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633311
|
|
SYAMALA A P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-013/271
(Chemanchery)
|
1604008003NRG23290620220263063
|
29/06/2022
|
SYAMALA
|
1604008003WL011957
|
SYAMALA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633310
|
|
SYAMALA A P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-013/29
(Chemanchery)
|
1604008003NRG23290620220263065
|
29/06/2022
|
RETHI
|
1604008003WL011957
|
RETHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633272
|
|
RETHI P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-013/29
(Chemanchery)
|
1604008003NRG23290620220263066
|
29/06/2022
|
RETHI
|
1604008003WL011957
|
RETHI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633273
|
|
RETHI P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-013/30
(Chemanchery)
|
1604008003NRG23290620220263069
|
29/06/2022
|
PRASEELA P K
|
1604008003WL011957
|
PRASEELA P K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633288
|
|
PRASEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-013/30
(Chemanchery)
|
1604008003NRG23290620220263070
|
29/06/2022
|
PRASEELA P K
|
1604008003WL011957
|
PRASEELA P K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633289
|
|
PRASEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-013/301
(Chemanchery)
|
1604008003NRG23290620220263071
|
29/06/2022
|
LAKSHMI
|
1604008003WL011957
|
LAKSHMI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633294
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-013/301
(Chemanchery)
|
1604008003NRG23290620220263072
|
29/06/2022
|
LAKSHMI
|
1604008003WL011957
|
LAKSHMI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815633295
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-013/33
(Chemanchery)
|
1604008003NRG23290620220263078
|
29/06/2022
|
LAKSHMI
|
1604008003WL011957
|
LAKSHMI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633308
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-013/33
(Chemanchery)
|
1604008003NRG23290620220263079
|
29/06/2022
|
LAKSHMI
|
1604008003WL011957
|
LAKSHMI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633309
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-013/34
(Chemanchery)
|
1604008003NRG23290620220263084
|
29/06/2022
|
SAKUNTHALA
|
1604008003WL011957
|
SAKUNTHALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633296
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-013/34
(Chemanchery)
|
1604008003NRG23290620220263085
|
29/06/2022
|
SAKUNTHALA
|
1604008003WL011957
|
SAKUNTHALA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633297
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-013/39
(Chemanchery)
|
1604008003NRG23290620220263093
|
29/06/2022
|
SUKUMARI
|
1604008003WL011957
|
SUKUMARI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633274
|
|
SUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-013/39
(Chemanchery)
|
1604008003NRG23290620220263094
|
29/06/2022
|
SUKUMARI
|
1604008003WL011957
|
SUKUMARI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633275
|
|
SUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-013/43
(Chemanchery)
|
1604008003NRG23290620220263095
|
29/06/2022
|
JANAKI T P
|
1604008003WL011957
|
JANAKI T P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633290
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-013/43
(Chemanchery)
|
1604008003NRG23290620220263096
|
29/06/2022
|
JANAKI T P
|
1604008003WL011957
|
JANAKI T P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633291
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-013/44
(Chemanchery)
|
1604008003NRG23290620220263097
|
29/06/2022
|
KUNHI LAKSHMI
|
1604008003WL011957
|
KUNHI LAKSHMI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633278
|
|
KUNJILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-013/44
(Chemanchery)
|
1604008003NRG23290620220263098
|
29/06/2022
|
KUNHI LAKSHMI
|
1604008003WL011957
|
KUNHI LAKSHMI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633279
|
|
KUNJILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-013/45
(Chemanchery)
|
1604008003NRG23290620220263099
|
29/06/2022
|
RAJANI
|
1604008003WL011957
|
RAJANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633300
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-013/45
(Chemanchery)
|
1604008003NRG23290620220263100
|
29/06/2022
|
RAJANI
|
1604008003WL011957
|
RAJANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633301
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-013/48
(Chemanchery)
|
1604008003NRG23290620220263101
|
29/06/2022
|
VASANHI P P
|
1604008003WL011957
|
VASANHI P P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633276
|
|
VASANTHI P P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-013/48
(Chemanchery)
|
1604008003NRG23290620220263102
|
29/06/2022
|
VASANHI P P
|
1604008003WL011957
|
VASANHI P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633277
|
|
VASANTHI P P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-013/5
(Chemanchery)
|
1604008003NRG23290620220263103
|
29/06/2022
|
SHALINI
|
1604008003WL011957
|
SHALINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633292
|
|
SHALINI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-013/5
(Chemanchery)
|
1604008003NRG23290620220263104
|
29/06/2022
|
SHALINI
|
1604008003WL011957
|
SHALINI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633293
|
|
SHALINI P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-013/83
(Chemanchery)
|
1604008003NRG23290620220263105
|
29/06/2022
|
SULOCHANA P P
|
1604008003WL011957
|
SULOCHANA P P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815633270
|
|
SULOCHANA P P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-013/83
(Chemanchery)
|
1604008003NRG23290620220263106
|
29/06/2022
|
SULOCHANA P P
|
1604008003WL011957
|
SULOCHANA P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815633271
|
|
SULOCHANA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|