|
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-04-008-003-015/105
(Chemanchery)
|
1604008003NRG23300520220078441
|
30/05/2022
|
LEELA K B
|
1604008003WL005216
|
LEELA K B
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828607
|
|
MRS LEELA K V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-015/111
(Chemanchery)
|
1604008003NRG23300520220078442
|
30/05/2022
|
DEVI
|
1604008003WL005216
|
DEVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828611
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-015/112
(Chemanchery)
|
1604008003NRG23300520220078443
|
30/05/2022
|
PUSHPA
|
1604008003WL005216
|
PUSHPA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828629
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-015/113
(Chemanchery)
|
1604008003NRG23300520220078444
|
30/05/2022
|
SATHIAVATHI
|
1604008003WL005216
|
SATHIAVATHI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828618
|
|
SATHIAVATHI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-015/114
(Chemanchery)
|
1604008003NRG23300520220078445
|
30/05/2022
|
RADHA
|
1604008003WL005216
|
RADHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828643
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-015/116
(Chemanchery)
|
1604008003NRG23300520220078446
|
30/05/2022
|
VILASINI
|
1604008003WL005216
|
VILASINI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828640
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-015/117
(Chemanchery)
|
1604008003NRG23300520220078447
|
30/05/2022
|
MADHAVI K T
|
1604008003WL005216
|
MADHAVI K T
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828636
|
|
MADHAVI K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-015/118
(Chemanchery)
|
1604008003NRG23300520220078448
|
30/05/2022
|
SUDHA
|
1604008003WL005216
|
SUDHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828624
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-015/13
(Chemanchery)
|
1604008003NRG23300520220078450
|
30/05/2022
|
T K KUNHAMI
|
1604008003WL005216
|
T K KUNHAMI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828612
|
|
MRS KUNJAMI K V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-003-015/144
(Chemanchery)
|
1604008003NRG23300520220078452
|
30/05/2022
|
SUMATHI P
|
1604008003WL005216
|
SUMATHI P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828619
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-015/152
(Chemanchery)
|
1604008003NRG23300520220078453
|
30/05/2022
|
VALSALA M K
|
1604008003WL005216
|
VALSALA M K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828616
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-015/154
(Chemanchery)
|
1604008003NRG23300520220078454
|
30/05/2022
|
BEENA T. K
|
1604008003WL005216
|
BEENA T. K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828609
|
|
MRS BEENA TK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-003-015/160
(Chemanchery)
|
1604008003NRG23300520220078456
|
30/05/2022
|
PREMA
|
1604008003WL005216
|
PREMA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828620
|
|
PREMA WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-015/161
(Chemanchery)
|
1604008003NRG23300520220078457
|
30/05/2022
|
RIJILA V K
|
1604008003WL005216
|
RIJILA V K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828627
|
|
RIJILA V K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-015/164
(Chemanchery)
|
1604008003NRG23300520220078458
|
30/05/2022
|
KALYANI
|
1604008003WL005216
|
KALYANI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828645
|
|
KALYANI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-015/165
(Chemanchery)
|
1604008003NRG23300520220078459
|
30/05/2022
|
PENNUTTY
|
1604008003WL005216
|
PENNUTTY
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828644
|
|
PENNUTTY
|
CANARA BANK(508532)
|
|
17
|
Panthalayani
|
KL-04-008-003-015/18
(Chemanchery)
|
1604008003NRG23300520220078460
|
30/05/2022
|
KUNHI PENNU
|
1604008003WL005216
|
KUNHI PENNU
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828617
|
|
KUNJIPENNU
|
CANARA BANK(508532)
|
|
18
|
Panthalayani
|
KL-04-008-003-015/185
(Chemanchery)
|
1604008003NRG23300520220078461
|
30/05/2022
|
LEELA
|
1604008003WL005216
|
LEELA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828642
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-015/19
(Chemanchery)
|
1604008003NRG23300520220078462
|
30/05/2022
|
THIRUMALA KUTTY
|
1604008003WL005216
|
THIRUMALA KUTTY
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828631
|
|
THIRUMALA KUTTY T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-015/206
(Chemanchery)
|
1604008003NRG23300520220078463
|
30/05/2022
|
SHEEMA
|
1604008003WL005216
|
SHEEMA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828628
|
|
SHEEMA ALIAS SEEMA T V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-015/28
(Chemanchery)
|
1604008003NRG23300520220078472
|
30/05/2022
|
SHOBHANA
|
1604008003WL005216
|
SHOBHANA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828625
|
|
MRS SOBHANA M N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-003-015/3
(Chemanchery)
|
1604008003NRG23300520220078473
|
30/05/2022
|
KARTHIKA
|
1604008003WL005216
|
KARTHIKA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828634
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-015/32
(Chemanchery)
|
1604008003NRG23300520220078474
|
30/05/2022
|
AJITHA KUMARI
|
1604008003WL005216
|
AJITHA KUMARI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828638
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-015/36
(Chemanchery)
|
1604008003NRG23300520220078475
|
30/05/2022
|
GEETHA K T
|
1604008003WL005216
|
GEETHA K T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828608
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-015/37
(Chemanchery)
|
1604008003NRG23300520220078476
|
30/05/2022
|
SHYAMALA
|
1604008003WL005216
|
SHYAMALA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828639
|
|
SHYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-015/41
(Chemanchery)
|
1604008003NRG23300520220078477
|
30/05/2022
|
VILASINI
|
1604008003WL005216
|
VILASINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828606
|
|
MRS VILASINI K T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-003-015/42
(Chemanchery)
|
1604008003NRG23300520220078479
|
30/05/2022
|
SUMAYYA
|
1604008003WL005216
|
SUMAYYA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828623
|
|
SUMAYYA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-015/44
(Chemanchery)
|
1604008003NRG23300520220078480
|
30/05/2022
|
KAMALA
|
1604008003WL005216
|
KAMALA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828641
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-003-015/45
(Chemanchery)
|
1604008003NRG23300520220078481
|
30/05/2022
|
VALSALA
|
1604008003WL005216
|
VALSALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828610
|
|
VALSALA V K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-015/46
(Chemanchery)
|
1604008003NRG23300520220078482
|
30/05/2022
|
PADMINI
|
1604008003WL005216
|
PADMINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828603
|
|
PADMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-015/47
(Chemanchery)
|
1604008003NRG23300520220078483
|
30/05/2022
|
AMITHA
|
1604008003WL005216
|
AMITHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828622
|
|
AMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-015/48
(Chemanchery)
|
1604008003NRG23300520220078484
|
30/05/2022
|
MYDHILI A T
|
1604008003WL005216
|
MYDHILI A T
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828605
|
|
MRS MAITHILI K T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-003-015/5
(Chemanchery)
|
1604008003NRG23300520220078485
|
30/05/2022
|
RADHA
|
1604008003WL005216
|
RADHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828621
|
|
MRS RADHA KANNACHVAYALIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-003-015/58
(Chemanchery)
|
1604008003NRG23300520220078486
|
30/05/2022
|
SHYLAJA
|
1604008003WL005216
|
SHYLAJA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828614
|
|
MRS SHYLAJA K K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-003-015/59
(Chemanchery)
|
1604008003NRG23300520220078487
|
30/05/2022
|
SANTHA
|
1604008003WL005216
|
SANTHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828599
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-015/62
(Chemanchery)
|
1604008003NRG23300520220078488
|
30/05/2022
|
ROHINI
|
1604008003WL005216
|
ROHINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828630
|
|
MRS ROHINI T V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-003-015/67
(Chemanchery)
|
1604008003NRG23300520220078489
|
30/05/2022
|
SOUMINI
|
1604008003WL005216
|
SOUMINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828602
|
|
SOUMINI O T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-015/68
(Chemanchery)
|
1604008003NRG23300520220078490
|
30/05/2022
|
RADHA K
|
1604008003WL005216
|
RADHA K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828615
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-015/69
(Chemanchery)
|
1604008003NRG23300520220078491
|
30/05/2022
|
MADHAVI
|
1604008003WL005216
|
MADHAVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828626
|
|
MRS MADHAVI KK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-003-015/7
(Chemanchery)
|
1604008003NRG23300520220078492
|
30/05/2022
|
VANITHA T K
|
1604008003WL005216
|
VANITHA T K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828635
|
|
VANITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-015/71
(Chemanchery)
|
1604008003NRG23300520220078493
|
30/05/2022
|
SUMATHI
|
1604008003WL005216
|
SUMATHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828646
|
|
SUMATHIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Panthalayani
|
KL-04-008-003-015/73
(Chemanchery)
|
1604008003NRG23300520220078494
|
30/05/2022
|
AJITHA C M
|
1604008003WL005216
|
AJITHA C M
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828613
|
|
AJITHA C M
|
CANARA BANK(508532)
|
|
43
|
Panthalayani
|
KL-04-008-003-015/75
(Chemanchery)
|
1604008003NRG23300520220078495
|
30/05/2022
|
SHARMILA N K
|
1604008003WL005216
|
SHARMILA N K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828604
|
|
MRS SHARMILA V K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-003-015/77
(Chemanchery)
|
1604008003NRG23300520220078496
|
30/05/2022
|
SOUMINI V K
|
1604008003WL005216
|
SOUMINI V K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828600
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-015/78
(Chemanchery)
|
1604008003NRG23300520220078497
|
30/05/2022
|
SARADA
|
1604008003WL005216
|
SARADA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828601
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-015/80
(Chemanchery)
|
1604008003NRG23300520220078499
|
30/05/2022
|
DEEPA
|
1604008003WL005216
|
DEEPA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828632
|
|
DEEPA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-015/87
(Chemanchery)
|
1604008003NRG23300520220078500
|
30/05/2022
|
GEETHA
|
1604008003WL005216
|
GEETHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828633
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-015/90
(Chemanchery)
|
1604008003NRG23300520220078501
|
30/05/2022
|
PRAMEELA
|
1604008003WL005216
|
PRAMEELA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892828637
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
49
|
Panthalayani
|
KL-04-008-003-015/42
(Chemanchery)
|
1604008003NRG23300520220078478
|
30/05/2022
|
JAMEELA PK
|
1604008003WL005216
|
JAMEELA PK
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892828647
|
|
JAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|