|
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-04-008-003-009/105
(Chemanchery)
|
1604008003NRG23290420220008953
|
29/04/2022
|
VASANTHA
|
1604008003WL001391
|
VASANTHA
|
00657
|
KLGB0040161
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222614433
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-009/108
(Chemanchery)
|
1604008003NRG23290420220008954
|
29/04/2022
|
MALATHY
|
1604008003WL001391
|
MALATHY
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614440
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-009/131
(Chemanchery)
|
1604008003NRG23290420220008955
|
29/04/2022
|
PRASANNA
|
1604008003WL001391
|
PRASANNA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614431
|
|
PRASANNA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-009/136
(Chemanchery)
|
1604008003NRG23290420220008956
|
29/04/2022
|
BINDHU.K.K
|
1604008003WL001391
|
BINDHU.K.K
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614432
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-009/145
(Chemanchery)
|
1604008003NRG23290420220008957
|
29/04/2022
|
LEKSHMI
|
1604008003WL001391
|
LEKSHMI
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614408
|
|
LAXMI P T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-009/149
(Chemanchery)
|
1604008003NRG23290420220008958
|
29/04/2022
|
MALATHI
|
1604008003WL001391
|
MALATHI
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614421
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-009/153
(Chemanchery)
|
1604008003NRG23290420220008959
|
29/04/2022
|
KALYANI
|
1604008003WL001391
|
KALYANI
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614441
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-009/156
(Chemanchery)
|
1604008003NRG23290420220008960
|
29/04/2022
|
RASMITHA
|
1604008003WL001391
|
RASMITHA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614409
|
|
RASMITHA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-009/161
(Chemanchery)
|
1604008003NRG23290420220008961
|
29/04/2022
|
LATHA P K
|
1604008003WL001391
|
LATHA P K
|
00657
|
KLGB0040161
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222614426
|
|
LATHA P K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-009/164
(Chemanchery)
|
1604008003NRG23290420220008962
|
29/04/2022
|
SHYMA M T
|
1604008003WL001391
|
SHYMA M T
|
00657
|
KLGB0040161
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222614427
|
|
SHYMA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-009/172
(Chemanchery)
|
1604008003NRG23290420220008963
|
29/04/2022
|
INDIRA
|
1604008003WL001391
|
INDIRA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614422
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-009/23
(Chemanchery)
|
1604008003NRG23290420220008971
|
29/04/2022
|
SYAMALA
|
1604008003WL001391
|
SYAMALA
|
00657
|
KLGB0040161
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222614434
|
|
SHYAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-003-009/24
(Chemanchery)
|
1604008003NRG23290420220008972
|
29/04/2022
|
MINI P
|
1604008003WL001391
|
MINI P
|
00657
|
KLGB0040161
|
315
|
315
|
Processed
|
14/05/2022
|
|
1222614410
|
|
MINI P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-009/25
(Chemanchery)
|
1604008003NRG23290420220008973
|
29/04/2022
|
INDIRA
|
1604008003WL001391
|
INDIRA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614413
|
|
INDIRA K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-009/27
(Chemanchery)
|
1604008003NRG23290420220008974
|
29/04/2022
|
Kamala Venu
|
1604008003WL001391
|
Kamala Venu
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614406
|
|
Kamala Venu
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-009/29
(Chemanchery)
|
1604008003NRG23290420220008975
|
29/04/2022
|
SYAMALA K M
|
1604008003WL001391
|
SYAMALA K M
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614417
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-009/3
(Chemanchery)
|
1604008003NRG23290420220008976
|
29/04/2022
|
KALLIANI
|
1604008003WL001391
|
KALLIANI
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614416
|
|
KALLIANI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-009/32
(Chemanchery)
|
1604008003NRG23290420220008977
|
29/04/2022
|
VIMALA
|
1604008003WL001391
|
VIMALA
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614429
|
|
VIMALA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-009/34
(Chemanchery)
|
1604008003NRG23290420220008978
|
29/04/2022
|
LEELA
|
1604008003WL001391
|
LEELA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614419
|
|
LEELA E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-009/35
(Chemanchery)
|
1604008003NRG23290420220008979
|
29/04/2022
|
JANAKI
|
1604008003WL001391
|
JANAKI
|
00657
|
KLGB0040161
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222614428
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-009/37
(Chemanchery)
|
1604008003NRG23290420220008980
|
29/04/2022
|
NABEESA
|
1604008003WL001391
|
NABEESA
|
00657
|
KLGB0040161
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222614425
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-009/38
(Chemanchery)
|
1604008003NRG23290420220008981
|
29/04/2022
|
SOUMINI K
|
1604008003WL001391
|
SOUMINI K
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614436
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-009/39
(Chemanchery)
|
1604008003NRG23290420220008982
|
29/04/2022
|
MANAYI
|
1604008003WL001391
|
MANAYI
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614411
|
|
MANAYI A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-009/40
(Chemanchery)
|
1604008003NRG23290420220008983
|
29/04/2022
|
LAKSHMI
|
1604008003WL001391
|
LAKSHMI
|
00657
|
KLGB0040161
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222614414
|
|
LAKSHMIT P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-009/44
(Chemanchery)
|
1604008003NRG23290420220008984
|
29/04/2022
|
SATHY
|
1604008003WL001391
|
SATHY
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614437
|
|
SATHI PK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-009/45
(Chemanchery)
|
1604008003NRG23290420220008985
|
29/04/2022
|
SHEEBA
|
1604008003WL001391
|
SHEEBA
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614415
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-009/46
(Chemanchery)
|
1604008003NRG23290420220008986
|
29/04/2022
|
CHANDRIKA
|
1604008003WL001391
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614412
|
|
MRS CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-003-009/48
(Chemanchery)
|
1604008003NRG23290420220008987
|
29/04/2022
|
KARTHIAYANI O P
|
1604008003WL001391
|
KARTHIAYANI O P
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614438
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-009/5
(Chemanchery)
|
1604008003NRG23290420220008988
|
29/04/2022
|
GEETHA C
|
1604008003WL001391
|
GEETHA C
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614407
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-009/51
(Chemanchery)
|
1604008003NRG23290420220008989
|
29/04/2022
|
GEETHA
|
1604008003WL001391
|
GEETHA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614439
|
|
GEETHA A V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-009/53
(Chemanchery)
|
1604008003NRG23290420220008990
|
29/04/2022
|
VALSALA
|
1604008003WL001391
|
VALSALA
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614424
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-009/54
(Chemanchery)
|
1604008003NRG23290420220008991
|
29/04/2022
|
SOUMINI
|
1604008003WL001391
|
SOUMINI
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614435
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-009/58
(Chemanchery)
|
1604008003NRG23290420220008992
|
29/04/2022
|
PUSHPA
|
1604008003WL001391
|
PUSHPA
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614405
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-009/59
(Chemanchery)
|
1604008003NRG23290420220008993
|
29/04/2022
|
KALLIANI
|
1604008003WL001391
|
KALLIANI
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614423
|
|
KALLIANI E
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-009/6
(Chemanchery)
|
1604008003NRG23290420220008994
|
29/04/2022
|
NARAYANI
|
1604008003WL001391
|
NARAYANI
|
00657
|
KLGB0040161
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222614418
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-009/7
(Chemanchery)
|
1604008003NRG23290420220008995
|
29/04/2022
|
JANAKI T K
|
1604008003WL001391
|
JANAKI T K
|
00657
|
KLGB0040161
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222614401
|
|
JANAKI T K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-009/87
(Chemanchery)
|
1604008003NRG23290420220008996
|
29/04/2022
|
JANAKI
|
1604008003WL001391
|
JANAKI
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614404
|
|
JANAKI T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-009/89
(Chemanchery)
|
1604008003NRG23290420220008997
|
29/04/2022
|
JANU
|
1604008003WL001391
|
JANU
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614402
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-009/90
(Chemanchery)
|
1604008003NRG23290420220008998
|
29/04/2022
|
RAMANI
|
1604008003WL001391
|
RAMANI
|
00657
|
KLGB0040161
|
945
|
945
|
Processed
|
14/05/2022
|
|
1222614430
|
|
RAMANI K V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-009/93
(Chemanchery)
|
1604008003NRG23290420220008999
|
29/04/2022
|
MADHAVI
|
1604008003WL001391
|
MADHAVI
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614403
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-009/98
(Chemanchery)
|
1604008003NRG23290420220009000
|
29/04/2022
|
THANKAMANI
|
1604008003WL001391
|
THANKAMANI
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
14/05/2022
|
|
1222614420
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|