|
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-04-008-003-016/55
(Chemanchery)
|
1604008003NRG23100820220601988
|
10/08/2022
|
PREMA
|
1604008003WL023549
|
PREMA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806198
|
|
MRS PREMA M T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-018/26
(Chemanchery)
|
1604008003NRG23100820220602008
|
10/08/2022
|
VASANTHA
|
1604008003WL023549
|
VASANTHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806199
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-018/10
(Chemanchery)
|
1604008003NRG23100820220601989
|
10/08/2022
|
CHANDRIKA
|
1604008003WL023549
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806226
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-018/10
(Chemanchery)
|
1604008003NRG23100820220601990
|
10/08/2022
|
SHEENA
|
1604008003WL023549
|
SHEENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806218
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-018/107
(Chemanchery)
|
1604008003NRG23100820220601991
|
10/08/2022
|
PUSHPA
|
1604008003WL023549
|
PUSHPA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806214
|
|
PUSHPA MV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-018/11
(Chemanchery)
|
1604008003NRG23100820220601992
|
10/08/2022
|
GIRIJA
|
1604008003WL023549
|
GIRIJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032806220
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-018/121
(Chemanchery)
|
1604008003NRG23100820220601994
|
10/08/2022
|
SEEMA
|
1604008003WL023549
|
SEEMA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806208
|
|
SEEMA K
|
HDFC BANK LTD(607152)
|
|
8
|
Panthalayani
|
KL-04-008-003-018/122
(Chemanchery)
|
1604008003NRG23100820220601995
|
10/08/2022
|
PRASEETHA
|
1604008003WL023549
|
PRASEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806207
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-018/14
(Chemanchery)
|
1604008003NRG23100820220601998
|
10/08/2022
|
SUDHA
|
1604008003WL023549
|
SUDHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806217
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-018/150
(Chemanchery)
|
1604008003NRG23100820220601999
|
10/08/2022
|
ABHIRAMI
|
1604008003WL023549
|
ABHIRAMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806210
|
|
ABHIRAMI M V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-018/16
(Chemanchery)
|
1604008003NRG23100820220602000
|
10/08/2022
|
PRABHA
|
1604008003WL023549
|
PRABHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806222
|
|
PRABHA PK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-018/162
(Chemanchery)
|
1604008003NRG23100820220602001
|
10/08/2022
|
BABY
|
1604008003WL023549
|
BABY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806213
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-018/169
(Chemanchery)
|
1604008003NRG23100820220602002
|
10/08/2022
|
SMITHA
|
1604008003WL023549
|
SMITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806227
|
|
SMITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-018/17
(Chemanchery)
|
1604008003NRG23100820220602003
|
10/08/2022
|
DEVI
|
1604008003WL023549
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806202
|
|
Mrs. P M DEVI
|
INDIAN BANK(607105)
|
|
15
|
Panthalayani
|
KL-04-008-003-018/23
(Chemanchery)
|
1604008003NRG23100820220602006
|
10/08/2022
|
SYAMALA
|
1604008003WL023549
|
SYAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806225
|
|
SYAMALA T V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-018/25
(Chemanchery)
|
1604008003NRG23100820220602007
|
10/08/2022
|
SUDHA
|
1604008003WL023549
|
SUDHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806216
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-018/29
(Chemanchery)
|
1604008003NRG23100820220602009
|
10/08/2022
|
DEVI
|
1604008003WL023549
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806205
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-018/30
(Chemanchery)
|
1604008003NRG23100820220602010
|
10/08/2022
|
RAMLA M V
|
1604008003WL023549
|
RAMLA M V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032806223
|
|
RAMLA M V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-018/31
(Chemanchery)
|
1604008003NRG23100820220602013
|
10/08/2022
|
YESODA
|
1604008003WL023549
|
YESODA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806203
|
|
YESODA C T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-018/34
(Chemanchery)
|
1604008003NRG23100820220602014
|
10/08/2022
|
USHA
|
1604008003WL023549
|
USHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806206
|
|
USHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-018/35
(Chemanchery)
|
1604008003NRG23100820220602015
|
10/08/2022
|
KUMUDA
|
1604008003WL023549
|
KUMUDA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806215
|
|
KUMUDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-018/36
(Chemanchery)
|
1604008003NRG23100820220602016
|
10/08/2022
|
PADMINI
|
1604008003WL023549
|
PADMINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806201
|
|
PADMINI K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Panthalayani
|
KL-04-008-003-018/39
(Chemanchery)
|
1604008003NRG23100820220602017
|
10/08/2022
|
SUBHASHINI
|
1604008003WL023549
|
SUBHASHINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806212
|
|
SUBHASHINI MV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-018/40
(Chemanchery)
|
1604008003NRG23100820220602018
|
10/08/2022
|
MEENA
|
1604008003WL023549
|
MEENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806211
|
|
MEENA M V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-018/5
(Chemanchery)
|
1604008003NRG23100820220602019
|
10/08/2022
|
SHINI
|
1604008003WL023549
|
SHINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806219
|
|
SHINI O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-018/6
(Chemanchery)
|
1604008003NRG23100820220602020
|
10/08/2022
|
REENA
|
1604008003WL023549
|
REENA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032806204
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-018/68
(Chemanchery)
|
1604008003NRG23100820220602021
|
10/08/2022
|
DEVI
|
1604008003WL023549
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806224
|
|
DEVIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-003-018/7
(Chemanchery)
|
1604008003NRG23100820220602022
|
10/08/2022
|
PUSHPA
|
1604008003WL023549
|
PUSHPA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806209
|
|
PUSHPA M V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-018/8
(Chemanchery)
|
1604008003NRG23100820220602025
|
10/08/2022
|
SOBHA
|
1604008003WL023549
|
SOBHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806221
|
|
SOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-019/49
(Chemanchery)
|
1604008003NRG23100820220602026
|
10/08/2022
|
PREMALATHA
|
1604008003WL023549
|
PREMALATHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032806200
|
|
PREMALATHA N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-003-018/74
(Chemanchery)
|
1604008003NRG23100820220602023
|
10/08/2022
|
VALSALA V
|
1604008003WL023549
|
VALSALA V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032806228
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|