|
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-04-008-003-014/46
(Chemanchery)
|
1604008003NRG23050820220577373
|
05/08/2022
|
GEETHA
|
1604008003WL022719
|
GEETHA
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370644
|
|
MRS GEETHA V V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-014/90
(Chemanchery)
|
1604008003NRG23050820220577391
|
05/08/2022
|
KALLYANI
|
1604008003WL022719
|
KALLYANI
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370645
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-014/40
(Chemanchery)
|
1604008003NRG23050820220577370
|
05/08/2022
|
SHYAMALA K M
|
1604008003WL022719
|
SHYAMALA K M
|
00415
|
SBIN0002211
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370608
|
|
MRS SHYAMALA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-013/108
(Chemanchery)
|
1604008003NRG23050820220577345
|
05/08/2022
|
SREEJA T P
|
1604008003WL022719
|
SREEJA T P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027370635
|
|
SREEJA T P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-014/12
(Chemanchery)
|
1604008003NRG23050820220577346
|
05/08/2022
|
THANKAMANI
|
1604008003WL022719
|
THANKAMANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370632
|
|
THANKAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-014/128
(Chemanchery)
|
1604008003NRG23050820220577347
|
05/08/2022
|
SARASA
|
1604008003WL022719
|
SARASA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370621
|
|
MRS SARASA K T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-003-014/131
(Chemanchery)
|
1604008003NRG23050820220577348
|
05/08/2022
|
RADHA
|
1604008003WL022719
|
RADHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027370614
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-014/132
(Chemanchery)
|
1604008003NRG23050820220577349
|
05/08/2022
|
REVATHI
|
1604008003WL022719
|
REVATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370613
|
|
REVATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-014/145
(Chemanchery)
|
1604008003NRG23050820220577350
|
05/08/2022
|
SUHARABI
|
1604008003WL022719
|
SUHARABI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370640
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-014/161
(Chemanchery)
|
1604008003NRG23050820220577351
|
05/08/2022
|
LEELA P
|
1604008003WL022719
|
LEELA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370629
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-014/169
(Chemanchery)
|
1604008003NRG23050820220577352
|
05/08/2022
|
SINDHU E
|
1604008003WL022719
|
SINDHU E
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370636
|
|
SINDHU E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-014/206
(Chemanchery)
|
1604008003NRG23050820220577353
|
05/08/2022
|
MANICKAM
|
1604008003WL022719
|
MANICKAM
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370618
|
|
MANICKAM M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-014/26
(Chemanchery)
|
1604008003NRG23050820220577362
|
05/08/2022
|
KARTHI
|
1604008003WL022719
|
KARTHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370639
|
|
KARTHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-014/31
(Chemanchery)
|
1604008003NRG23050820220577363
|
05/08/2022
|
GEETHA
|
1604008003WL022719
|
GEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027370620
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-014/32
(Chemanchery)
|
1604008003NRG23050820220577364
|
05/08/2022
|
NISHA
|
1604008003WL022719
|
NISHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370634
|
|
NISHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-014/33
(Chemanchery)
|
1604008003NRG23050820220577365
|
05/08/2022
|
NARAYANI
|
1604008003WL022719
|
NARAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027370615
|
|
MRS NARAYANI T V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-003-014/36
(Chemanchery)
|
1604008003NRG23050820220577366
|
05/08/2022
|
SUJATHA
|
1604008003WL022719
|
SUJATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370622
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-014/37
(Chemanchery)
|
1604008003NRG23050820220577367
|
05/08/2022
|
MALATHY
|
1604008003WL022719
|
MALATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370616
|
|
MRS MALATHY C K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-003-014/39
(Chemanchery)
|
1604008003NRG23050820220577369
|
05/08/2022
|
KOUSU
|
1604008003WL022719
|
KOUSU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370612
|
|
KOUSU K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-014/39
(Chemanchery)
|
1604008003NRG23050820220577368
|
05/08/2022
|
SHINI
|
1604008003WL022719
|
SHINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370630
|
|
SHINI M P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-014/42
(Chemanchery)
|
1604008003NRG23050820220577372
|
05/08/2022
|
DEVI
|
1604008003WL022719
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370638
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-014/42
(Chemanchery)
|
1604008003NRG23050820220577371
|
05/08/2022
|
RANJINI
|
1604008003WL022719
|
RANJINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027370642
|
|
RANJINI I
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-014/47
(Chemanchery)
|
1604008003NRG23050820220577374
|
05/08/2022
|
PENNUKUTTY
|
1604008003WL022719
|
PENNUKUTTY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370609
|
|
MRS PENNUTTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-014/53
(Chemanchery)
|
1604008003NRG23050820220577376
|
05/08/2022
|
CHIRUTHA KUTTY
|
1604008003WL022719
|
CHIRUTHA KUTTY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370626
|
|
CHIRUTHA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-014/53
(Chemanchery)
|
1604008003NRG23050820220577375
|
05/08/2022
|
SUDHA
|
1604008003WL022719
|
SUDHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370643
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-003-014/54
(Chemanchery)
|
1604008003NRG23050820220577377
|
05/08/2022
|
PATHU
|
1604008003WL022719
|
PATHU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370624
|
|
PATHU K T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-014/55
(Chemanchery)
|
1604008003NRG23050820220577378
|
05/08/2022
|
SATHY
|
1604008003WL022719
|
SATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370619
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-014/57
(Chemanchery)
|
1604008003NRG23050820220577380
|
05/08/2022
|
BEENA P
|
1604008003WL022719
|
BEENA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370637
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-014/58
(Chemanchery)
|
1604008003NRG23050820220577381
|
05/08/2022
|
VILASINI
|
1604008003WL022719
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370611
|
|
MRS VILASINI WO RAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-003-014/59
(Chemanchery)
|
1604008003NRG23050820220577382
|
05/08/2022
|
SAKUNTHALA
|
1604008003WL022719
|
SAKUNTHALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027370633
|
|
MRS SAKUNTALA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-003-014/66
(Chemanchery)
|
1604008003NRG23050820220577383
|
05/08/2022
|
SUMATHY
|
1604008003WL022719
|
SUMATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370628
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-003-014/68
(Chemanchery)
|
1604008003NRG23050820220577384
|
05/08/2022
|
PUSHPA
|
1604008003WL022719
|
PUSHPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370623
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-014/71
(Chemanchery)
|
1604008003NRG23050820220577385
|
05/08/2022
|
NARAYANI
|
1604008003WL022719
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370610
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-014/72
(Chemanchery)
|
1604008003NRG23050820220577386
|
05/08/2022
|
GEETHA K T
|
1604008003WL022719
|
GEETHA K T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370627
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-014/73
(Chemanchery)
|
1604008003NRG23050820220577387
|
05/08/2022
|
PADMINI
|
1604008003WL022719
|
PADMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370625
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-014/75
(Chemanchery)
|
1604008003NRG23050820220577388
|
05/08/2022
|
KUTTOOLI K T
|
1604008003WL022719
|
KUTTOOLI K T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370617
|
|
KUTTOOLI K T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-014/76
(Chemanchery)
|
1604008003NRG23050820220577389
|
05/08/2022
|
SHEEJA. K
|
1604008003WL022719
|
SHEEJA. K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370641
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-015/34
(Chemanchery)
|
1604008003NRG23050820220577392
|
05/08/2022
|
RAJANI
|
1604008003WL022719
|
RAJANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027370631
|
|
RAJANIKWORAJANKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|