|
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-04-008-003-018/102
(Chemanchery)
|
1604008003NRG23060220231938693
|
06/02/2023
|
PUSHPA T K
|
1604008003WL063846
|
PUSHPA T K
|
00409
|
SIBL0000160
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866771349
|
|
PUSHPA T K
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Panthalayani
|
KL-04-008-003-018/197
(Chemanchery)
|
1604008003NRG23060220231938707
|
06/02/2023
|
SAJINA M P
|
1604008003WL063846
|
SAJINA M P
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771348
|
|
SAJINA M P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-018/75
(Chemanchery)
|
1604008003NRG23060220231938721
|
06/02/2023
|
Prasanna Kumari
|
1604008003WL063846
|
Prasanna Kumari
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771347
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-016/218
(Chemanchery)
|
1604008003NRG23060220231938689
|
06/02/2023
|
DEVI
|
1604008003WL063846
|
DEVI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771316
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-016/55
(Chemanchery)
|
1604008003NRG23060220231938691
|
06/02/2023
|
PREMA
|
1604008003WL063846
|
PREMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771315
|
|
MRS PREMA M T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-003-018/104
(Chemanchery)
|
1604008003NRG23060220231938694
|
06/02/2023
|
KAMALA M P
|
1604008003WL063846
|
KAMALA M P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771345
|
|
KAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-018/26
(Chemanchery)
|
1604008003NRG23060220231938711
|
06/02/2023
|
VASANTHA
|
1604008003WL063846
|
VASANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771346
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-016/247
(Chemanchery)
|
1604008003NRG23060220231938690
|
06/02/2023
|
REEJA
|
1604008003WL063846
|
REEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771335
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-018/10
(Chemanchery)
|
1604008003NRG23060220231938692
|
06/02/2023
|
SHEENA
|
1604008003WL063846
|
SHEENA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866771333
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-018/107
(Chemanchery)
|
1604008003NRG23060220231938695
|
06/02/2023
|
PUSHPA
|
1604008003WL063846
|
PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771329
|
|
PUSHPA MV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-018/108
(Chemanchery)
|
1604008003NRG23060220231938696
|
06/02/2023
|
KAVITHA K
|
1604008003WL063846
|
KAVITHA K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866771327
|
|
KAVITHA S
|
HDFC BANK LTD(607152)
|
|
12
|
Panthalayani
|
KL-04-008-003-018/12
(Chemanchery)
|
1604008003NRG23060220231938697
|
06/02/2023
|
BABY
|
1604008003WL063846
|
BABY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771336
|
|
BABY K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-018/120
(Chemanchery)
|
1604008003NRG23060220231938698
|
06/02/2023
|
Rajitha M V
|
1604008003WL063846
|
Rajitha M V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771321
|
|
RAJITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-018/121
(Chemanchery)
|
1604008003NRG23060220231938699
|
06/02/2023
|
SEEMA
|
1604008003WL063846
|
SEEMA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771341
|
|
SEEMA K
|
HDFC BANK LTD(607152)
|
|
15
|
Panthalayani
|
KL-04-008-003-018/122
(Chemanchery)
|
1604008003NRG23060220231938700
|
06/02/2023
|
PRASEETHA
|
1604008003WL063846
|
PRASEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771342
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-018/131
(Chemanchery)
|
1604008003NRG23060220231938701
|
06/02/2023
|
Prasakini
|
1604008003WL063846
|
Prasakini
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771322
|
|
PRAKASINI MV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-018/14
(Chemanchery)
|
1604008003NRG23060220231938702
|
06/02/2023
|
SUDHA
|
1604008003WL063846
|
SUDHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771332
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-018/150
(Chemanchery)
|
1604008003NRG23060220231938703
|
06/02/2023
|
ABHIRAMI
|
1604008003WL063846
|
ABHIRAMI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771326
|
|
ABHIRAMI M V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-018/16
(Chemanchery)
|
1604008003NRG23060220231938704
|
06/02/2023
|
PRABHA
|
1604008003WL063846
|
PRABHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771340
|
|
PRABHA PK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-018/162
(Chemanchery)
|
1604008003NRG23060220231938705
|
06/02/2023
|
BABY
|
1604008003WL063846
|
BABY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771350
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-018/17
(Chemanchery)
|
1604008003NRG23060220231938706
|
06/02/2023
|
DEVI
|
1604008003WL063846
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771318
|
|
Mrs. P M DEVI
|
INDIAN BANK(607105)
|
|
22
|
Panthalayani
|
KL-04-008-003-018/202
(Chemanchery)
|
1604008003NRG23060220231938708
|
06/02/2023
|
Anila MV
|
1604008003WL063846
|
Anila MV
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771323
|
|
ANILA MV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-018/23
(Chemanchery)
|
1604008003NRG23060220231938709
|
06/02/2023
|
SYAMALA
|
1604008003WL063846
|
SYAMALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771339
|
|
SYAMALA T V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-018/25
(Chemanchery)
|
1604008003NRG23060220231938710
|
06/02/2023
|
SUDHA
|
1604008003WL063846
|
SUDHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771331
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-018/29
(Chemanchery)
|
1604008003NRG23060220231938712
|
06/02/2023
|
DEVI
|
1604008003WL063846
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771343
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-018/300
(Chemanchery)
|
1604008003NRG23060220231938713
|
06/02/2023
|
REENA C T
|
1604008003WL063846
|
REENA C T
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771325
|
|
REENA C T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-018/31
(Chemanchery)
|
1604008003NRG23060220231938714
|
06/02/2023
|
YESODA
|
1604008003WL063846
|
YESODA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771319
|
|
YESODA C T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-018/35
(Chemanchery)
|
1604008003NRG23060220231938715
|
06/02/2023
|
KUMUDA
|
1604008003WL063846
|
KUMUDA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866771330
|
|
KUMUDA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-018/36
(Chemanchery)
|
1604008003NRG23060220231938716
|
06/02/2023
|
PADMINI
|
1604008003WL063846
|
PADMINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771317
|
|
PADMINI K
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Panthalayani
|
KL-04-008-003-018/39
(Chemanchery)
|
1604008003NRG23060220231938717
|
06/02/2023
|
SUBHASHINI
|
1604008003WL063846
|
SUBHASHINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771328
|
|
SUBHASHINI MV
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-018/6
(Chemanchery)
|
1604008003NRG23060220231938718
|
06/02/2023
|
REENA
|
1604008003WL063846
|
REENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771320
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-018/7
(Chemanchery)
|
1604008003NRG23060220231938719
|
06/02/2023
|
PUSHPA
|
1604008003WL063846
|
PUSHPA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771324
|
|
PUSHPA M V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-018/8
(Chemanchery)
|
1604008003NRG23060220231938722
|
06/02/2023
|
SOBHA
|
1604008003WL063846
|
SOBHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771334
|
|
SOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-018/9
(Chemanchery)
|
1604008003NRG23060220231938723
|
06/02/2023
|
Raveendran M V
|
1604008003WL063846
|
Raveendran M V
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866771337
|
|
RAVEENDRAN MV
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-019/49
(Chemanchery)
|
1604008003NRG23060220231938724
|
06/02/2023
|
PREMALATHA
|
1604008003WL063846
|
PREMALATHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771344
|
|
PREMALATHA N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
36
|
Panthalayani
|
KL-04-008-003-018/74
(Chemanchery)
|
1604008003NRG23060220231938720
|
06/02/2023
|
VALSALA V
|
1604008003WL063846
|
VALSALA V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771338
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|