|
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-04-008-003-014/182
(Chemanchery)
|
1604008003NRG23010920220783935
|
01/09/2022
|
LASITHA
|
1604008003WL029499
|
LASITHA
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062264
|
|
LASITHA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-014/194
(Chemanchery)
|
1604008003NRG23010920220783937
|
01/09/2022
|
SOUMINI
|
1604008003WL029499
|
SOUMINI
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062265
|
|
SOUMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-014/85
(Chemanchery)
|
1604008003NRG23010920220783952
|
01/09/2022
|
SUSHITHA
|
1604008003WL029499
|
SUSHITHA
|
00078
|
CNRB0006065
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062263
|
|
SUSHITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-014/101
(Chemanchery)
|
1604008003NRG23010920220783916
|
01/09/2022
|
PUSHPA P K
|
1604008003WL029499
|
PUSHPA P K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062255
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-014/101
(Chemanchery)
|
1604008003NRG23010920220783917
|
01/09/2022
|
SREEJA P K
|
1604008003WL029499
|
SREEJA P K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062268
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-014/103
(Chemanchery)
|
1604008003NRG23010920220783918
|
01/09/2022
|
VANAJA
|
1604008003WL029499
|
VANAJA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062257
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-014/104
(Chemanchery)
|
1604008003NRG23010920220783919
|
01/09/2022
|
REMANI
|
1604008003WL029499
|
REMANI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062279
|
|
REMANI U
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-014/105
(Chemanchery)
|
1604008003NRG23010920220783920
|
01/09/2022
|
SUBHASHINI
|
1604008003WL029499
|
SUBHASHINI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062283
|
|
SUBHASHINI U
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-014/106
(Chemanchery)
|
1604008003NRG23010920220783921
|
01/09/2022
|
VALSALA U
|
1604008003WL029499
|
VALSALA U
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062252
|
|
VALSALA U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-014/108
(Chemanchery)
|
1604008003NRG23010920220783922
|
01/09/2022
|
SULOCHANA K P
|
1604008003WL029499
|
SULOCHANA K P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062278
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-014/112
(Chemanchery)
|
1604008003NRG23010920220783923
|
01/09/2022
|
LEELA
|
1604008003WL029499
|
LEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062275
|
|
LEELA A V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-014/118
(Chemanchery)
|
1604008003NRG23010920220783924
|
01/09/2022
|
BINDU
|
1604008003WL029499
|
BINDU
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062285
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-014/119
(Chemanchery)
|
1604008003NRG23010920220783925
|
01/09/2022
|
JANU
|
1604008003WL029499
|
JANU
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062274
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-014/119
(Chemanchery)
|
1604008003NRG23010920220783926
|
01/09/2022
|
USHA P
|
1604008003WL029499
|
USHA P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062273
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-014/121
(Chemanchery)
|
1604008003NRG23010920220783927
|
01/09/2022
|
IMBICHIPATHU
|
1604008003WL029499
|
IMBICHIPATHU
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062250
|
|
IMBICHIPATHU V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-014/124
(Chemanchery)
|
1604008003NRG23010920220783928
|
01/09/2022
|
SARALA
|
1604008003WL029499
|
SARALA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062272
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-014/126
(Chemanchery)
|
1604008003NRG23010920220783929
|
01/09/2022
|
AJITHA
|
1604008003WL029499
|
AJITHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062258
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-014/139
(Chemanchery)
|
1604008003NRG23010920220783931
|
01/09/2022
|
SARADA
|
1604008003WL029499
|
SARADA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062276
|
|
MRS SARADA K M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-003-014/14
(Chemanchery)
|
1604008003NRG23010920220783932
|
01/09/2022
|
PRASANNA V
|
1604008003WL029499
|
PRASANNA V
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062281
|
|
PRASANNA U
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-014/146
(Chemanchery)
|
1604008003NRG23010920220783933
|
01/09/2022
|
MADHAVI
|
1604008003WL029499
|
MADHAVI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062271
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-014/178
(Chemanchery)
|
1604008003NRG23010920220783934
|
01/09/2022
|
SUMATHI
|
1604008003WL029499
|
SUMATHI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062256
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-014/19
(Chemanchery)
|
1604008003NRG23010920220783936
|
01/09/2022
|
BIJILA
|
1604008003WL029499
|
BIJILA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062284
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-014/196
(Chemanchery)
|
1604008003NRG23010920220783938
|
01/09/2022
|
DEEPA K
|
1604008003WL029499
|
DEEPA K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132062270
|
|
DEEPA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-014/198
(Chemanchery)
|
1604008003NRG23010920220783939
|
01/09/2022
|
USHA V P
|
1604008003WL029499
|
USHA V P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062262
|
|
USHA V P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-014/204
(Chemanchery)
|
1604008003NRG23010920220783940
|
01/09/2022
|
AMBILI
|
1604008003WL029499
|
AMBILI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062269
|
|
AMBILI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-014/29
(Chemanchery)
|
1604008003NRG23010920220783945
|
01/09/2022
|
GEETHA K
|
1604008003WL029499
|
GEETHA K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062286
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-014/50
(Chemanchery)
|
1604008003NRG23010920220783946
|
01/09/2022
|
SHYMALA
|
1604008003WL029499
|
SHYMALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062251
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-014/61
(Chemanchery)
|
1604008003NRG23010920220783947
|
01/09/2022
|
SATHY
|
1604008003WL029499
|
SATHY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062259
|
|
SATHY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-014/67
(Chemanchery)
|
1604008003NRG23010920220783948
|
01/09/2022
|
VILASINI
|
1604008003WL029499
|
VILASINI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062280
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-014/69
(Chemanchery)
|
1604008003NRG23010920220783949
|
01/09/2022
|
REMA
|
1604008003WL029499
|
REMA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062254
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-014/83
(Chemanchery)
|
1604008003NRG23010920220783950
|
01/09/2022
|
SREEJA T T
|
1604008003WL029499
|
SREEJA T T
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062282
|
|
SREEJA T T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-014/85
(Chemanchery)
|
1604008003NRG23010920220783951
|
01/09/2022
|
NARAYANI
|
1604008003WL029499
|
NARAYANI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062277
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-014/93
(Chemanchery)
|
1604008003NRG23010920220783953
|
01/09/2022
|
RADHA
|
1604008003WL029499
|
RADHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062267
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-014/94
(Chemanchery)
|
1604008003NRG23010920220783954
|
01/09/2022
|
JOSHIBA
|
1604008003WL029499
|
JOSHIBA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062261
|
|
JOSHIBA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-014/95
(Chemanchery)
|
1604008003NRG23010920220783955
|
01/09/2022
|
CHANDRIKA
|
1604008003WL029499
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062253
|
|
CHANDRIKA A V ALIAS CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-014/96
(Chemanchery)
|
1604008003NRG23010920220783956
|
01/09/2022
|
MAITHILI
|
1604008003WL029499
|
MAITHILI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062249
|
|
MAITHILI AV
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-014/98
(Chemanchery)
|
1604008003NRG23010920220783957
|
01/09/2022
|
JAYASREE P
|
1604008003WL029499
|
JAYASREE P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132062260
|
|
JAYASREE P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-014/99
(Chemanchery)
|
1604008003NRG23010920220783958
|
01/09/2022
|
KALLIANI P K
|
1604008003WL029499
|
KALLIANI P K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132062266
|
|
KALLIANI P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|