|
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-04-008-003-003/98
(Chemanchery)
|
1604008003NRG23110820220623395
|
11/08/2022
|
SAREENA
|
1604008003WL024222
|
SAREENA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028004592
|
|
SAREENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-003/40
(Chemanchery)
|
1604008003NRG23110820220623378
|
11/08/2022
|
SHYAMALA MP
|
1604008003WL024222
|
SHYAMALA MP
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004591
|
|
SHYAMALA M P
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Panthalayani
|
KL-04-008-003-003/99
(Chemanchery)
|
1604008003NRG23110820220623396
|
11/08/2022
|
KOMALA K
|
1604008003WL024222
|
KOMALA K
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004590
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-003/205
(Chemanchery)
|
1604008003NRG23110820220623365
|
11/08/2022
|
SMITHA
|
1604008003WL024222
|
SMITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028004593
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-003/1
(Chemanchery)
|
1604008003NRG23110820220623350
|
11/08/2022
|
ANITHA
|
1604008003WL024222
|
ANITHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028004617
|
|
ANITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-003/1
(Chemanchery)
|
1604008003NRG23110820220623351
|
11/08/2022
|
KARTHIAYANI AMMA
|
1604008003WL024222
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028004613
|
|
KARTHIAYANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Panthalayani
|
KL-04-008-003-003/10
(Chemanchery)
|
1604008003NRG23110820220623352
|
11/08/2022
|
SREEMATHI
|
1604008003WL024222
|
SREEMATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004619
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-003/106
(Chemanchery)
|
1604008003NRG23110820220623353
|
11/08/2022
|
KARTHIAYANI
|
1604008003WL024222
|
KARTHIAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004609
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-003/110
(Chemanchery)
|
1604008003NRG23110820220623354
|
11/08/2022
|
VIMALA
|
1604008003WL024222
|
VIMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004600
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-003/124
(Chemanchery)
|
1604008003NRG23110820220623355
|
11/08/2022
|
SATHEEDEVI N
|
1604008003WL024222
|
SATHEEDEVI N
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028004625
|
|
SATHEEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-003/14
(Chemanchery)
|
1604008003NRG23110820220623356
|
11/08/2022
|
DEVAKI AMMA
|
1604008003WL024222
|
DEVAKI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004612
|
|
DEVAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-003/140
(Chemanchery)
|
1604008003NRG23110820220623357
|
11/08/2022
|
GEETHA
|
1604008003WL024222
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028004611
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-003/141
(Chemanchery)
|
1604008003NRG23110820220623358
|
11/08/2022
|
SHEEBA
|
1604008003WL024222
|
SHEEBA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004620
|
|
SHEEBA KM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-003/148
(Chemanchery)
|
1604008003NRG23110820220623359
|
11/08/2022
|
PUSHPA
|
1604008003WL024222
|
PUSHPA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028004621
|
|
PUSHPA PN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-003/15
(Chemanchery)
|
1604008003NRG23110820220623360
|
11/08/2022
|
NALINI
|
1604008003WL024222
|
NALINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028004597
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-003/18
(Chemanchery)
|
1604008003NRG23110820220623361
|
11/08/2022
|
DEVI
|
1604008003WL024222
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004614
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-003/186
(Chemanchery)
|
1604008003NRG23110820220623363
|
11/08/2022
|
PUSHPAVATHI ALIAS PUSHPA
|
1604008003WL024222
|
PUSHPAVATHI ALIAS PUSHPA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028004615
|
|
PUSHPA VATHI ALIAS PUSHPA V K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-003/188
(Chemanchery)
|
1604008003NRG23110820220623364
|
11/08/2022
|
SAJINI C K
|
1604008003WL024222
|
SAJINI C K
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028004624
|
|
SAJINI CK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-003/21
(Chemanchery)
|
1604008003NRG23110820220623366
|
11/08/2022
|
DAKSHAYANI
|
1604008003WL024222
|
DAKSHAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004596
|
|
DAKSHAYANI M K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-003/37
(Chemanchery)
|
1604008003NRG23110820220623376
|
11/08/2022
|
JAYA
|
1604008003WL024222
|
JAYA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028004610
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-003/4
(Chemanchery)
|
1604008003NRG23110820220623377
|
11/08/2022
|
JANAKI
|
1604008003WL024222
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028004598
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-003/48
(Chemanchery)
|
1604008003NRG23110820220623379
|
11/08/2022
|
GEETHA
|
1604008003WL024222
|
GEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004616
|
|
GEETHA VK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-003/51
(Chemanchery)
|
1604008003NRG23110820220623380
|
11/08/2022
|
SHEEBA
|
1604008003WL024222
|
SHEEBA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004603
|
|
SHEEBA TK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-003/52
(Chemanchery)
|
1604008003NRG23110820220623381
|
11/08/2022
|
SANTHA
|
1604008003WL024222
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004618
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-003/53
(Chemanchery)
|
1604008003NRG23110820220623382
|
11/08/2022
|
PADMINI
|
1604008003WL024222
|
PADMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004595
|
|
Mrs. . PADMINI
|
INDIAN BANK(607105)
|
|
26
|
Panthalayani
|
KL-04-008-003-003/56
(Chemanchery)
|
1604008003NRG23110820220623383
|
11/08/2022
|
SARALA
|
1604008003WL024222
|
SARALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004605
|
|
Mrs. P M SARALA
|
INDIAN BANK(607105)
|
|
27
|
Panthalayani
|
KL-04-008-003-003/58
(Chemanchery)
|
1604008003NRG23110820220623384
|
11/08/2022
|
REEJA K K
|
1604008003WL024222
|
REEJA K K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028004602
|
|
Mrs. K K REEJA
|
INDIAN BANK(607105)
|
|
28
|
Panthalayani
|
KL-04-008-003-003/61
(Chemanchery)
|
1604008003NRG23110820220623386
|
11/08/2022
|
PARUKKUTTY
|
1604008003WL024222
|
PARUKKUTTY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004604
|
|
PARUKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-003/68
(Chemanchery)
|
1604008003NRG23110820220623387
|
11/08/2022
|
PANKAJAKSHI
|
1604008003WL024222
|
PANKAJAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004622
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-003/7
(Chemanchery)
|
1604008003NRG23110820220623388
|
11/08/2022
|
SHYLAJA
|
1604008003WL024222
|
SHYLAJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004601
|
|
SHYLAJA MP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-003/74
(Chemanchery)
|
1604008003NRG23110820220623389
|
11/08/2022
|
KUNHILAKSHMI
|
1604008003WL024222
|
KUNHILAKSHMI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004607
|
|
KUNHILAKSHMI NK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-003/77
(Chemanchery)
|
1604008003NRG23110820220623390
|
11/08/2022
|
THANKA
|
1604008003WL024222
|
THANKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004594
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-003/80
(Chemanchery)
|
1604008003NRG23110820220623391
|
11/08/2022
|
THANKA
|
1604008003WL024222
|
THANKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004606
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-003/84
(Chemanchery)
|
1604008003NRG23110820220623392
|
11/08/2022
|
PADMINI
|
1604008003WL024222
|
PADMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004599
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-003/9
(Chemanchery)
|
1604008003NRG23110820220623393
|
11/08/2022
|
LAKSHMIKUTTY
|
1604008003WL024222
|
LAKSHMIKUTTY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028004608
|
|
LAKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-003/97
(Chemanchery)
|
1604008003NRG23110820220623394
|
11/08/2022
|
RADHA P
|
1604008003WL024222
|
RADHA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028004623
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
37
|
Panthalayani
|
KL-04-008-003-003/180
(Chemanchery)
|
1604008003NRG23110820220623362
|
11/08/2022
|
THANKAMANI
|
1604008003WL024222
|
THANKAMANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028004626
|
|
MRS THANKAMANI OORATTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|