|
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-04-008-003-020/258
(Chemanchery)
|
1604008003NRG23140320232263621
|
14/03/2023
|
SAKKEENA K T
|
1604008003WL070536
|
SAKKEENA K T
|
00409
|
SIBL0000160
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877096
|
|
SEKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-020/100
(Chemanchery)
|
1604008003NRG23140320232263605
|
14/03/2023
|
RAJITHA
|
1604008003WL070536
|
RAJITHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877098
|
|
RAJITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-020/101
(Chemanchery)
|
1604008003NRG23140320232263606
|
14/03/2023
|
KADEEJA
|
1604008003WL070536
|
KADEEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877123
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/113
(Chemanchery)
|
1604008003NRG23140320232263607
|
14/03/2023
|
SAMEERA
|
1604008003WL070536
|
SAMEERA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272877118
|
|
SAMEERA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/116
(Chemanchery)
|
1604008003NRG23140320232263608
|
14/03/2023
|
RAYHANATH
|
1604008003WL070536
|
RAYHANATH
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877100
|
|
RAYHANATH PP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/117
(Chemanchery)
|
1604008003NRG23140320232263609
|
14/03/2023
|
AYISHA
|
1604008003WL070536
|
AYISHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877124
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/119
(Chemanchery)
|
1604008003NRG23140320232263610
|
14/03/2023
|
SUBAIDA
|
1604008003WL070536
|
SUBAIDA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877097
|
|
SUBAIDA E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/124
(Chemanchery)
|
1604008003NRG23140320232263611
|
14/03/2023
|
SEEMA E K
|
1604008003WL070536
|
SEEMA E K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272877134
|
|
SEEMA EK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/125
(Chemanchery)
|
1604008003NRG23140320232263612
|
14/03/2023
|
MAIMOONA
|
1604008003WL070536
|
MAIMOONA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877111
|
|
MAIMOONA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/133
(Chemanchery)
|
1604008003NRG23140320232263613
|
14/03/2023
|
SUBHA P
|
1604008003WL070536
|
SUBHA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272877104
|
|
SUBHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/135
(Chemanchery)
|
1604008003NRG23140320232263614
|
14/03/2023
|
BABY N
|
1604008003WL070536
|
BABY N
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877114
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/136
(Chemanchery)
|
1604008003NRG23140320232263615
|
14/03/2023
|
RADHA
|
1604008003WL070536
|
RADHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877127
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/144
(Chemanchery)
|
1604008003NRG23140320232263616
|
14/03/2023
|
LAILA
|
1604008003WL070536
|
LAILA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877107
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/193
(Chemanchery)
|
1604008003NRG23140320232263617
|
14/03/2023
|
KALYANI
|
1604008003WL070536
|
KALYANI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877130
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/23
(Chemanchery)
|
1604008003NRG23140320232263618
|
14/03/2023
|
DEVAYANI
|
1604008003WL070536
|
DEVAYANI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877106
|
|
DEVAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-020/231
(Chemanchery)
|
1604008003NRG23140320232263619
|
14/03/2023
|
RADHA NV
|
1604008003WL070536
|
RADHA NV
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272877119
|
|
RADHA NV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-020/25
(Chemanchery)
|
1604008003NRG23140320232263620
|
14/03/2023
|
BINDU
|
1604008003WL070536
|
BINDU
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877128
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-020/26
(Chemanchery)
|
1604008003NRG23140320232263622
|
14/03/2023
|
BINDU
|
1604008003WL070536
|
BINDU
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877121
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-020/270
(Chemanchery)
|
1604008003NRG23140320232263623
|
14/03/2023
|
SUHARA
|
1604008003WL070536
|
SUHARA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272877109
|
|
SUHARA E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-020/28
(Chemanchery)
|
1604008003NRG23140320232263624
|
14/03/2023
|
SREEJA
|
1604008003WL070536
|
SREEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877129
|
|
SREEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-020/281
(Chemanchery)
|
1604008003NRG23140320232263625
|
14/03/2023
|
SREEJA
|
1604008003WL070536
|
SREEJA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877108
|
|
SREEJA C T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-020/287
(Chemanchery)
|
1604008003NRG23140320232263626
|
14/03/2023
|
GIRIJA
|
1604008003WL070536
|
GIRIJA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272877105
|
|
MRS GIRIJAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-003-020/288
(Chemanchery)
|
1604008003NRG23140320232263627
|
14/03/2023
|
LAKSHMI
|
1604008003WL070536
|
LAKSHMI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877120
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-020/29
(Chemanchery)
|
1604008003NRG23140320232263628
|
14/03/2023
|
VALSALA
|
1604008003WL070536
|
VALSALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877122
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-020/297
(Chemanchery)
|
1604008003NRG23140320232263629
|
14/03/2023
|
BEENA
|
1604008003WL070536
|
BEENA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877110
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-020/30
(Chemanchery)
|
1604008003NRG23140320232263630
|
14/03/2023
|
NARAYANAN
|
1604008003WL070536
|
NARAYANAN
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272877103
|
|
NARAYANAN K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-020/30
(Chemanchery)
|
1604008003NRG23140320232263631
|
14/03/2023
|
THANKAMANI K P
|
1604008003WL070536
|
THANKAMANI K P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272877131
|
|
THANKAMANI K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-020/305
(Chemanchery)
|
1604008003NRG23140320232263632
|
14/03/2023
|
LEELA
|
1604008003WL070536
|
LEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272877132
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-020/31
(Chemanchery)
|
1604008003NRG23140320232263633
|
14/03/2023
|
RADHA P NAIR
|
1604008003WL070536
|
RADHA P NAIR
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877116
|
|
RADHA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-020/32
(Chemanchery)
|
1604008003NRG23140320232263634
|
14/03/2023
|
NALINI
|
1604008003WL070536
|
NALINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272877101
|
|
NALINI P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-020/322
(Chemanchery)
|
1604008003NRG23140320232263635
|
14/03/2023
|
SHEELA
|
1604008003WL070536
|
SHEELA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877133
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-020/33
(Chemanchery)
|
1604008003NRG23140320232263636
|
14/03/2023
|
RAMANI
|
1604008003WL070536
|
RAMANI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877115
|
|
RAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Panthalayani
|
KL-04-008-003-020/347
(Chemanchery)
|
1604008003NRG23140320232263637
|
14/03/2023
|
BINDHU
|
1604008003WL070536
|
BINDHU
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877125
|
|
BINDU R M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-020/35
(Chemanchery)
|
1604008003NRG23140320232263638
|
14/03/2023
|
GEETHA
|
1604008003WL070536
|
GEETHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877126
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-020/37
(Chemanchery)
|
1604008003NRG23140320232263639
|
14/03/2023
|
LAKSHMIKUTTY
|
1604008003WL070536
|
LAKSHMIKUTTY
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877102
|
|
LAKSHMIKUTTY AMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-020/38
(Chemanchery)
|
1604008003NRG23140320232263640
|
14/03/2023
|
KAMALAKSHI
|
1604008003WL070536
|
KAMALAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272877117
|
|
KAMALAKSHI T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-020/39
(Chemanchery)
|
1604008003NRG23140320232263641
|
14/03/2023
|
NALINI
|
1604008003WL070536
|
NALINI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877099
|
|
NALINI T K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-020/85
(Chemanchery)
|
1604008003NRG23140320232263642
|
14/03/2023
|
RUKKIYA
|
1604008003WL070536
|
RUKKIYA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272877112
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-020/98
(Chemanchery)
|
1604008003NRG23140320232263643
|
14/03/2023
|
NABEESA
|
1604008003WL070536
|
NABEESA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272877113
|
|
NABEESA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69975
|
69975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72152
|
72152
|
|
|
|
|
|
|
|