|
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-04-008-003-001/228
(Chemanchery)
|
1604008003NRG23211020221076297
|
22/10/2022
|
RADHA K P
|
1604008003WL039301
|
RADHA K P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697762
|
|
RADHA.K.P,
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Panthalayani
|
KL-04-008-003-001/295
(Chemanchery)
|
1604008003NRG23211020221076305
|
22/10/2022
|
SUDHA P
|
1604008003WL039301
|
SUDHA P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697730
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-001/284
(Chemanchery)
|
1604008003NRG23211020221076303
|
22/10/2022
|
DEVI M K
|
1604008003WL039301
|
DEVI M K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697731
|
|
MRS DEVI M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-001/11
(Chemanchery)
|
1604008003NRG23211020221076284
|
22/10/2022
|
SAROJINI. T.P
|
1604008003WL039301
|
SAROJINI. T.P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192697733
|
|
SAROJINI T P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/126
(Chemanchery)
|
1604008003NRG23211020221076285
|
22/10/2022
|
SUJATHA
|
1604008003WL039301
|
SUJATHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697740
|
|
SUJATHA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/13
(Chemanchery)
|
1604008003NRG23211020221076286
|
22/10/2022
|
CHANDRIKA
|
1604008003WL039301
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697737
|
|
CHANDRIKA MV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/160
(Chemanchery)
|
1604008003NRG23211020221076289
|
22/10/2022
|
CHANDRIKA M E
|
1604008003WL039301
|
CHANDRIKA M E
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697751
|
|
CHANDRIKA M E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/173
(Chemanchery)
|
1604008003NRG23211020221076290
|
22/10/2022
|
Sheeba N K
|
1604008003WL039301
|
Sheeba N K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697761
|
|
SHEEBA NK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/174
(Chemanchery)
|
1604008003NRG23211020221076291
|
22/10/2022
|
RAJITHRA
|
1604008003WL039301
|
RAJITHRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192697734
|
|
RAJITHRA VM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/18
(Chemanchery)
|
1604008003NRG23211020221076292
|
22/10/2022
|
VASANTHA B
|
1604008003WL039301
|
VASANTHA B
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697736
|
|
VASANTHA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/189
(Chemanchery)
|
1604008003NRG23211020221076293
|
22/10/2022
|
DHANYA
|
1604008003WL039301
|
DHANYA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697741
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/19
(Chemanchery)
|
1604008003NRG23211020221076294
|
22/10/2022
|
SUBHADRA
|
1604008003WL039301
|
SUBHADRA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697750
|
|
Mrs. T P SUBHADRA
|
INDIAN BANK(607105)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/209
(Chemanchery)
|
1604008003NRG23211020221076295
|
22/10/2022
|
RADHA
|
1604008003WL039301
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697758
|
|
RADHA EM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/211
(Chemanchery)
|
1604008003NRG23211020221076296
|
22/10/2022
|
SATHI
|
1604008003WL039301
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697746
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/23
(Chemanchery)
|
1604008003NRG23211020221076298
|
22/10/2022
|
SUDHA
|
1604008003WL039301
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697747
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-001/24
(Chemanchery)
|
1604008003NRG23211020221076299
|
22/10/2022
|
DEVISREE
|
1604008003WL039301
|
DEVISREE
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697735
|
|
DEVISREE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-001/253
(Chemanchery)
|
1604008003NRG23211020221076300
|
22/10/2022
|
SHYNI K
|
1604008003WL039301
|
SHYNI K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697754
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-001/263
(Chemanchery)
|
1604008003NRG23211020221076301
|
22/10/2022
|
SMITHA
|
1604008003WL039301
|
SMITHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192697739
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-001/28
(Chemanchery)
|
1604008003NRG23211020221076302
|
22/10/2022
|
PANKAJA
|
1604008003WL039301
|
PANKAJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697753
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-001/286
(Chemanchery)
|
1604008003NRG23211020221076304
|
22/10/2022
|
SANTHA
|
1604008003WL039301
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697760
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-001/32
(Chemanchery)
|
1604008003NRG23211020221076309
|
22/10/2022
|
GEETHA
|
1604008003WL039301
|
GEETHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192697742
|
|
GEETHA P K
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-003-001/33
(Chemanchery)
|
1604008003NRG23211020221076311
|
22/10/2022
|
RADHA
|
1604008003WL039301
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697749
|
|
Mrs. T P RADHA
|
INDIAN BANK(607105)
|
|
23
|
Panthalayani
|
KL-04-008-003-001/34
(Chemanchery)
|
1604008003NRG23211020221076313
|
22/10/2022
|
GEETHA
|
1604008003WL039301
|
GEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697759
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-001/35
(Chemanchery)
|
1604008003NRG23211020221076317
|
22/10/2022
|
NARAYANI
|
1604008003WL039301
|
NARAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697755
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-001/53
(Chemanchery)
|
1604008003NRG23211020221076320
|
22/10/2022
|
CHANDRIKA
|
1604008003WL039301
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697732
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-001/55
(Chemanchery)
|
1604008003NRG23211020221076321
|
22/10/2022
|
PREMA
|
1604008003WL039301
|
PREMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697752
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-001/6
(Chemanchery)
|
1604008003NRG23211020221076322
|
22/10/2022
|
DEVI
|
1604008003WL039301
|
DEVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192697743
|
|
Mrs. P K DEVI
|
INDIAN BANK(607105)
|
|
28
|
Panthalayani
|
KL-04-008-003-001/61
(Chemanchery)
|
1604008003NRG23211020221076324
|
22/10/2022
|
PREEJI
|
1604008003WL039301
|
PREEJI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697738
|
|
PREEJI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-001/63
(Chemanchery)
|
1604008003NRG23211020221076325
|
22/10/2022
|
LATHA
|
1604008003WL039301
|
LATHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697748
|
|
LATHA PK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-001/67
(Chemanchery)
|
1604008003NRG23211020221076326
|
22/10/2022
|
VALSALA
|
1604008003WL039301
|
VALSALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697756
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
31
|
Panthalayani
|
KL-04-008-003-001/79
(Chemanchery)
|
1604008003NRG23211020221076327
|
22/10/2022
|
PREEJA
|
1604008003WL039301
|
PREEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697744
|
|
PREEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-001/89
(Chemanchery)
|
1604008003NRG23211020221076328
|
22/10/2022
|
SOBHANA
|
1604008003WL039301
|
SOBHANA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697757
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
33
|
Panthalayani
|
KL-04-008-003-001/90
(Chemanchery)
|
1604008003NRG23211020221076329
|
22/10/2022
|
THANKA
|
1604008003WL039301
|
THANKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192697745
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|