|
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)
|
1604008003NRG23101020220998616
|
10/10/2022
|
SHAHIDA T K
|
1604008003WL036900
|
SHAHIDA T K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546654
|
|
SHAHIDA T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-013/207
(Chemanchery)
|
1604008003NRG23101020220998627
|
10/10/2022
|
KANCHANA
|
1604008003WL036900
|
KANCHANA
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625546706
|
|
KANCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-013/306
(Chemanchery)
|
1604008003NRG23101020220998644
|
10/10/2022
|
SHELLY A P
|
1604008003WL036900
|
SHELLY A P
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546707
|
|
SHELLY A P
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/307
(Chemanchery)
|
1604008003NRG23101020220998645
|
10/10/2022
|
PRASEETHA K K
|
1604008003WL036900
|
PRASEETHA K K
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546705
|
|
PRASEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-013/100
(Chemanchery)
|
1604008003NRG23101020220998598
|
10/10/2022
|
DEVI A P
|
1604008003WL036900
|
DEVI A P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546658
|
|
DEVI A P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/105
(Chemanchery)
|
1604008003NRG23101020220998599
|
10/10/2022
|
ROHINI
|
1604008003WL036900
|
ROHINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546662
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-013/106
(Chemanchery)
|
1604008003NRG23101020220998600
|
10/10/2022
|
SANTHA
|
1604008003WL036900
|
SANTHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625546670
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/11
(Chemanchery)
|
1604008003NRG23101020220998601
|
10/10/2022
|
NASIYATH T V
|
1604008003WL036900
|
NASIYATH T V
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546697
|
|
NASIYATH T V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-013/110
(Chemanchery)
|
1604008003NRG23101020220998602
|
10/10/2022
|
AYISHABI
|
1604008003WL036900
|
AYISHABI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546677
|
|
AYISHABI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/111
(Chemanchery)
|
1604008003NRG23101020220998603
|
10/10/2022
|
AJITHA P P
|
1604008003WL036900
|
AJITHA P P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625546685
|
|
AJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/112
(Chemanchery)
|
1604008003NRG23101020220998604
|
10/10/2022
|
REENA
|
1604008003WL036900
|
REENA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625546700
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/130
(Chemanchery)
|
1604008003NRG23101020220998606
|
10/10/2022
|
KALLIANI
|
1604008003WL036900
|
KALLIANI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625546688
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-013/132
(Chemanchery)
|
1604008003NRG23101020220998608
|
10/10/2022
|
REMA
|
1604008003WL036900
|
REMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546667
|
|
REMA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/133
(Chemanchery)
|
1604008003NRG23101020220998609
|
10/10/2022
|
PRASEETHA
|
1604008003WL036900
|
PRASEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546679
|
|
PRASEETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-013/134
(Chemanchery)
|
1604008003NRG23101020220998610
|
10/10/2022
|
PADMAJA
|
1604008003WL036900
|
PADMAJA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546689
|
|
PADMAJA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/136
(Chemanchery)
|
1604008003NRG23101020220998611
|
10/10/2022
|
DEVI A
|
1604008003WL036900
|
DEVI A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546682
|
|
DEVI A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/138
(Chemanchery)
|
1604008003NRG23101020220998612
|
10/10/2022
|
NANI
|
1604008003WL036900
|
NANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546703
|
|
NANI A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/139
(Chemanchery)
|
1604008003NRG23101020220998613
|
10/10/2022
|
MALATHY A C
|
1604008003WL036900
|
MALATHY A C
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625546661
|
|
MALATHY A C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/14
(Chemanchery)
|
1604008003NRG23101020220998614
|
10/10/2022
|
LEELA A P
|
1604008003WL036900
|
LEELA A P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546660
|
|
LEELA A P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/16
(Chemanchery)
|
1604008003NRG23101020220998617
|
10/10/2022
|
VINCY P P
|
1604008003WL036900
|
VINCY P P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625546668
|
|
VINCY P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-013/160
(Chemanchery)
|
1604008003NRG23101020220998618
|
10/10/2022
|
Sheeja
|
1604008003WL036900
|
Sheeja
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546693
|
|
SHEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-013/166
(Chemanchery)
|
1604008003NRG23101020220998619
|
10/10/2022
|
SAJITHA
|
1604008003WL036900
|
SAJITHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625546696
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-013/172
(Chemanchery)
|
1604008003NRG23101020220998620
|
10/10/2022
|
SANTHA
|
1604008003WL036900
|
SANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546686
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-013/173
(Chemanchery)
|
1604008003NRG23101020220998621
|
10/10/2022
|
SYAMALA
|
1604008003WL036900
|
SYAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546655
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-013/180
(Chemanchery)
|
1604008003NRG23101020220998623
|
10/10/2022
|
KAMALA
|
1604008003WL036900
|
KAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546694
|
|
KAMALA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-013/185
(Chemanchery)
|
1604008003NRG23101020220998624
|
10/10/2022
|
VALSALA
|
1604008003WL036900
|
VALSALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546699
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-013/209
(Chemanchery)
|
1604008003NRG23101020220998628
|
10/10/2022
|
RAJESWARI
|
1604008003WL036900
|
RAJESWARI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546684
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
28
|
Panthalayani
|
KL-04-008-003-013/21
(Chemanchery)
|
1604008003NRG23101020220998629
|
10/10/2022
|
LILLU MANI
|
1604008003WL036900
|
LILLU MANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546666
|
|
LILLUMANI
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-003-013/22
(Chemanchery)
|
1604008003NRG23101020220998631
|
10/10/2022
|
ANJANA P P
|
1604008003WL036900
|
ANJANA P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546665
|
|
ANJANA P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-013/25
(Chemanchery)
|
1604008003NRG23101020220998636
|
10/10/2022
|
PRABHIJA
|
1604008003WL036900
|
PRABHIJA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546676
|
|
PRABHIJA P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-013/27
(Chemanchery)
|
1604008003NRG23101020220998637
|
10/10/2022
|
SUJITHA
|
1604008003WL036900
|
SUJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546698
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-013/28
(Chemanchery)
|
1604008003NRG23101020220998638
|
10/10/2022
|
GEETHA P K
|
1604008003WL036900
|
GEETHA P K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625546669
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-013/29
(Chemanchery)
|
1604008003NRG23101020220998639
|
10/10/2022
|
RETHI
|
1604008003WL036900
|
RETHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546656
|
|
RETHI P P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-013/30
(Chemanchery)
|
1604008003NRG23101020220998641
|
10/10/2022
|
PRASEELA P K
|
1604008003WL036900
|
PRASEELA P K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546671
|
|
PRASEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-013/301
(Chemanchery)
|
1604008003NRG23101020220998642
|
10/10/2022
|
LAKSHMI
|
1604008003WL036900
|
LAKSHMI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546674
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-013/308
(Chemanchery)
|
1604008003NRG23101020220998646
|
10/10/2022
|
Ajitha
|
1604008003WL036900
|
Ajitha
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546680
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-013/33
(Chemanchery)
|
1604008003NRG23101020220998650
|
10/10/2022
|
LAKSHMI
|
1604008003WL036900
|
LAKSHMI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546691
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-013/34
(Chemanchery)
|
1604008003NRG23101020220998653
|
10/10/2022
|
SAKUNTHALA
|
1604008003WL036900
|
SAKUNTHALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546675
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-013/36
(Chemanchery)
|
1604008003NRG23101020220998659
|
10/10/2022
|
SREEMATHY A
|
1604008003WL036900
|
SREEMATHY A
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546659
|
|
SREEMATHY A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-013/39
(Chemanchery)
|
1604008003NRG23101020220998660
|
10/10/2022
|
SUKUMARI
|
1604008003WL036900
|
SUKUMARI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546657
|
|
SUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-013/41
(Chemanchery)
|
1604008003NRG23101020220998661
|
10/10/2022
|
SHEREEFA A P
|
1604008003WL036900
|
SHEREEFA A P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546683
|
|
SHEREEFA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-013/43
(Chemanchery)
|
1604008003NRG23101020220998662
|
10/10/2022
|
JANAKI T P
|
1604008003WL036900
|
JANAKI T P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625546672
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-013/45
(Chemanchery)
|
1604008003NRG23101020220998663
|
10/10/2022
|
RAJANI
|
1604008003WL036900
|
RAJANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546681
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-013/46
(Chemanchery)
|
1604008003NRG23101020220998665
|
10/10/2022
|
BIJI
|
1604008003WL036900
|
BIJI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625546692
|
|
BIJI
|
CANARA BANK(508532)
|
|
45
|
Panthalayani
|
KL-04-008-003-013/46
(Chemanchery)
|
1604008003NRG23101020220998664
|
10/10/2022
|
KAMALA
|
1604008003WL036900
|
KAMALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625546701
|
|
KAMALA P K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-013/47
(Chemanchery)
|
1604008003NRG23101020220998666
|
10/10/2022
|
KUTTI MALU
|
1604008003WL036900
|
KUTTI MALU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546702
|
|
KUTTIMALU AT
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-013/48
(Chemanchery)
|
1604008003NRG23101020220998667
|
10/10/2022
|
VASANHI P P
|
1604008003WL036900
|
VASANHI P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546664
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-013/5
(Chemanchery)
|
1604008003NRG23101020220998668
|
10/10/2022
|
SHALINI
|
1604008003WL036900
|
SHALINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546673
|
|
SHALINI P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-013/51
(Chemanchery)
|
1604008003NRG23101020220998670
|
10/10/2022
|
SANTHA
|
1604008003WL036900
|
SANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546663
|
|
SANTHA AT
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-013/59
(Chemanchery)
|
1604008003NRG23101020220998671
|
10/10/2022
|
SHEENA K
|
1604008003WL036900
|
SHEENA K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546678
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-003-013/64
(Chemanchery)
|
1604008003NRG23101020220998672
|
10/10/2022
|
AJITHA
|
1604008003WL036900
|
AJITHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625546690
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-013/69
(Chemanchery)
|
1604008003NRG23101020220998673
|
10/10/2022
|
SUSEELA
|
1604008003WL036900
|
SUSEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546695
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-013/83
(Chemanchery)
|
1604008003NRG23101020220998674
|
10/10/2022
|
SULOCHANA P P
|
1604008003WL036900
|
SULOCHANA P P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625546687
|
|
SULOCHANA P P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-013/99
(Chemanchery)
|
1604008003NRG23101020220998675
|
10/10/2022
|
Govindan
|
1604008003WL036900
|
Govindan
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546704
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68109
|
68109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73085
|
73085
|
|
|
|
|
|
|
|