|
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-04-008-003-001/295
(Chemanchery)
|
1604008003NRG23070720220336310
|
07/07/2022
|
SUDHA P
|
1604008003WL014487
|
SUDHA P
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859304
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/284
(Chemanchery)
|
1604008003NRG23070720220336308
|
07/07/2022
|
DEVI M K
|
1604008003WL014487
|
DEVI M K
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859305
|
|
MRS DEVI M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-001/115
(Chemanchery)
|
1604008003NRG23070720220336289
|
07/07/2022
|
SAKUNTHALA T P
|
1604008003WL014487
|
SAKUNTHALA T P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859306
|
|
SAKUNTHALA T P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/12
(Chemanchery)
|
1604008003NRG23070720220336290
|
07/07/2022
|
NARAYANI
|
1604008003WL014487
|
NARAYANI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859317
|
|
Mrs. C K NARAYANI
|
INDIAN BANK(607105)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/126
(Chemanchery)
|
1604008003NRG23070720220336291
|
07/07/2022
|
SUJATHA
|
1604008003WL014487
|
SUJATHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859314
|
|
SUJATHA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/13
(Chemanchery)
|
1604008003NRG23070720220336292
|
07/07/2022
|
CHANDRIKA
|
1604008003WL014487
|
CHANDRIKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859311
|
|
CHANDRIKA MV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/16
(Chemanchery)
|
1604008003NRG23070720220336294
|
07/07/2022
|
JANAKI
|
1604008003WL014487
|
JANAKI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859307
|
|
Mrs. T P JANAKI
|
INDIAN BANK(607105)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/160
(Chemanchery)
|
1604008003NRG23070720220336296
|
07/07/2022
|
CHANDRIKA M E
|
1604008003WL014487
|
CHANDRIKA M E
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859332
|
|
CHANDRIKA M E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/173
(Chemanchery)
|
1604008003NRG23070720220336297
|
07/07/2022
|
Sheeba N K
|
1604008003WL014487
|
Sheeba N K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859334
|
|
SHEEBA NK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/18
(Chemanchery)
|
1604008003NRG23070720220336298
|
07/07/2022
|
VASANTHA B
|
1604008003WL014487
|
VASANTHA B
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859310
|
|
VASANTHA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/189
(Chemanchery)
|
1604008003NRG23070720220336299
|
07/07/2022
|
DHANYA
|
1604008003WL014487
|
DHANYA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859335
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/19
(Chemanchery)
|
1604008003NRG23070720220336300
|
07/07/2022
|
SUBHADRA
|
1604008003WL014487
|
SUBHADRA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859319
|
|
Mrs. T P SUBHADRA
|
INDIAN BANK(607105)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/209
(Chemanchery)
|
1604008003NRG23070720220336301
|
07/07/2022
|
RADHA
|
1604008003WL014487
|
RADHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859329
|
|
RADHA EM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/211
(Chemanchery)
|
1604008003NRG23070720220336302
|
07/07/2022
|
SATHI
|
1604008003WL014487
|
SATHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859331
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/23
(Chemanchery)
|
1604008003NRG23070720220336303
|
07/07/2022
|
SUDHA
|
1604008003WL014487
|
SUDHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859336
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-001/24
(Chemanchery)
|
1604008003NRG23070720220336304
|
07/07/2022
|
DEVISREE
|
1604008003WL014487
|
DEVISREE
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859309
|
|
DEVISREE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-001/253
(Chemanchery)
|
1604008003NRG23070720220336305
|
07/07/2022
|
SHYNI K
|
1604008003WL014487
|
SHYNI K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859333
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-001/263
(Chemanchery)
|
1604008003NRG23070720220336306
|
07/07/2022
|
SMITHA
|
1604008003WL014487
|
SMITHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859313
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-001/28
(Chemanchery)
|
1604008003NRG23070720220336307
|
07/07/2022
|
PANKAJA
|
1604008003WL014487
|
PANKAJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859325
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-001/286
(Chemanchery)
|
1604008003NRG23070720220336309
|
07/07/2022
|
SANTHA
|
1604008003WL014487
|
SANTHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859330
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-001/30
(Chemanchery)
|
1604008003NRG23070720220336312
|
07/07/2022
|
RADHA
|
1604008003WL014487
|
RADHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859324
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-001/33
(Chemanchery)
|
1604008003NRG23070720220336316
|
07/07/2022
|
RADHA
|
1604008003WL014487
|
RADHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859316
|
|
Mrs. T P RADHA
|
INDIAN BANK(607105)
|
|
23
|
Panthalayani
|
KL-04-008-003-001/34
(Chemanchery)
|
1604008003NRG23070720220336318
|
07/07/2022
|
GEETHA
|
1604008003WL014487
|
GEETHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859327
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-001/35
(Chemanchery)
|
1604008003NRG23070720220336321
|
07/07/2022
|
NARAYANI
|
1604008003WL014487
|
NARAYANI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859318
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-001/37
(Chemanchery)
|
1604008003NRG23070720220336324
|
07/07/2022
|
KAMALAKSHI AMMA
|
1604008003WL014487
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859339
|
|
Mrs. K KAMALAKSHIYAMMA
|
INDIAN BANK(607105)
|
|
26
|
Panthalayani
|
KL-04-008-003-001/53
(Chemanchery)
|
1604008003NRG23070720220336325
|
07/07/2022
|
CHANDRIKA
|
1604008003WL014487
|
CHANDRIKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859340
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-001/55
(Chemanchery)
|
1604008003NRG23070720220336326
|
07/07/2022
|
PREMA
|
1604008003WL014487
|
PREMA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859320
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-001/56
(Chemanchery)
|
1604008003NRG23070720220336327
|
07/07/2022
|
CHANDRIKA
|
1604008003WL014487
|
CHANDRIKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859338
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
29
|
Panthalayani
|
KL-04-008-003-001/57
(Chemanchery)
|
1604008003NRG23070720220336328
|
07/07/2022
|
RADHA
|
1604008003WL014487
|
RADHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859326
|
|
RADHA KM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-001/6
(Chemanchery)
|
1604008003NRG23070720220336329
|
07/07/2022
|
DEVI
|
1604008003WL014487
|
DEVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859321
|
|
Mrs. P K DEVI
|
INDIAN BANK(607105)
|
|
31
|
Panthalayani
|
KL-04-008-003-001/61
(Chemanchery)
|
1604008003NRG23070720220336331
|
07/07/2022
|
PREEJI
|
1604008003WL014487
|
PREEJI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859312
|
|
PREEJI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-001/63
(Chemanchery)
|
1604008003NRG23070720220336332
|
07/07/2022
|
LATHA
|
1604008003WL014487
|
LATHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859328
|
|
LATHA PK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-001/64
(Chemanchery)
|
1604008003NRG23070720220336333
|
07/07/2022
|
SANTHA
|
1604008003WL014487
|
SANTHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859322
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-001/67
(Chemanchery)
|
1604008003NRG23070720220336334
|
07/07/2022
|
VALSALA
|
1604008003WL014487
|
VALSALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859323
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
35
|
Panthalayani
|
KL-04-008-003-001/89
(Chemanchery)
|
1604008003NRG23070720220336335
|
07/07/2022
|
SOBHANA
|
1604008003WL014487
|
SOBHANA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859337
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
36
|
Panthalayani
|
KL-04-008-003-001/9
(Chemanchery)
|
1604008003NRG23070720220336336
|
07/07/2022
|
DEVI
|
1604008003WL014487
|
DEVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859308
|
|
Ms. T P DEVI
|
INDIAN BANK(607105)
|
|
37
|
Panthalayani
|
KL-04-008-003-001/90
(Chemanchery)
|
1604008003NRG23070720220336337
|
07/07/2022
|
THANKA
|
1604008003WL014487
|
THANKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
12/07/2022
|
|
3005859315
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|