|
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-04-008-003-004/119
(Chemanchery)
|
1604008003NRG23090520220022972
|
10/05/2022
|
KAMALA
|
1604008003WL002547
|
KAMALA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046377
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-004/122
(Chemanchery)
|
1604008003NRG23090520220022973
|
10/05/2022
|
SARASA
|
1604008003WL002547
|
SARASA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046373
|
|
SARASA R P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-004/135
(Chemanchery)
|
1604008003NRG23090520220022974
|
10/05/2022
|
SAVITHRI
|
1604008003WL002547
|
SAVITHRI
|
00657
|
KLGB0040221
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1274046379
|
|
Smt. M SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/136
(Chemanchery)
|
1604008003NRG23090520220022975
|
10/05/2022
|
SARASA
|
1604008003WL002547
|
SARASA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046361
|
|
SARASA VM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-004/14
(Chemanchery)
|
1604008003NRG23090520220022976
|
10/05/2022
|
REENA
|
1604008003WL002547
|
REENA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046375
|
|
REENA BM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-004/141
(Chemanchery)
|
1604008003NRG23090520220022977
|
10/05/2022
|
MEENAKSHI
|
1604008003WL002547
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1274046380
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-003-004/144
(Chemanchery)
|
1604008003NRG23090520220022978
|
10/05/2022
|
DEVI
|
1604008003WL002547
|
DEVI
|
00657
|
KLGB0040221
|
787
|
787
|
Processed
|
16/05/2022
|
|
1274046389
|
|
Mrs. M DEVI
|
INDIAN BANK(607105)
|
|
8
|
Panthalayani
|
KL-04-008-003-004/150
(Chemanchery)
|
1604008003NRG23090520220022979
|
10/05/2022
|
MALATHI
|
1604008003WL002547
|
MALATHI
|
00657
|
KLGB0040221
|
1102
|
1102
|
Processed
|
16/05/2022
|
|
1274046362
|
|
Mrs. M C MALATHI
|
INDIAN BANK(607105)
|
|
9
|
Panthalayani
|
KL-04-008-003-004/156
(Chemanchery)
|
1604008003NRG23090520220022980
|
10/05/2022
|
SANTHA
|
1604008003WL002547
|
SANTHA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046383
|
|
Mrs. M P SANTHA
|
INDIAN BANK(607105)
|
|
10
|
Panthalayani
|
KL-04-008-003-004/17
(Chemanchery)
|
1604008003NRG23090520220022981
|
10/05/2022
|
SREEJA
|
1604008003WL002547
|
SREEJA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046364
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-004/177
(Chemanchery)
|
1604008003NRG23090520220022982
|
10/05/2022
|
SAROJINI
|
1604008003WL002547
|
SAROJINI
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046391
|
|
Mrs. V M SAROJINI
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-003-004/203
(Chemanchery)
|
1604008003NRG23090520220022983
|
10/05/2022
|
LATHA K M
|
1604008003WL002547
|
LATHA K M
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046386
|
|
LATHA KM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-004/212
(Chemanchery)
|
1604008003NRG23090520220022984
|
10/05/2022
|
PREETHI T M
|
1604008003WL002547
|
PREETHI T M
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046393
|
|
PREETHI T M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-004/226
(Chemanchery)
|
1604008003NRG23090520220022986
|
10/05/2022
|
RAJILA
|
1604008003WL002547
|
RAJILA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046387
|
|
RAJILA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-004/266
(Chemanchery)
|
1604008003NRG23090520220022987
|
10/05/2022
|
SHEENA V K
|
1604008003WL002547
|
SHEENA V K
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046394
|
|
SHEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-004/36
(Chemanchery)
|
1604008003NRG23090520220022992
|
10/05/2022
|
JAGATHA
|
1604008003WL002547
|
JAGATHA
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1274046366
|
|
JAGATHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-004/37
(Chemanchery)
|
1604008003NRG23090520220022993
|
10/05/2022
|
USHA
|
1604008003WL002547
|
USHA
|
00657
|
KLGB0040221
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1274046371
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-004/41
(Chemanchery)
|
1604008003NRG23090520220022994
|
10/05/2022
|
SARADA
|
1604008003WL002547
|
SARADA
|
00657
|
KLGB0040221
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1274046385
|
|
Mrs. K M SARADA
|
INDIAN BANK(607105)
|
|
19
|
Panthalayani
|
KL-04-008-003-004/43
(Chemanchery)
|
1604008003NRG23090520220022995
|
10/05/2022
|
SANTHA
|
1604008003WL002547
|
SANTHA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046370
|
|
SANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-004/46
(Chemanchery)
|
1604008003NRG23090520220022996
|
10/05/2022
|
KAMALA
|
1604008003WL002547
|
KAMALA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046382
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-004/5
(Chemanchery)
|
1604008003NRG23090520220022997
|
10/05/2022
|
RADHA V V
|
1604008003WL002547
|
RADHA V V
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046369
|
|
RADHA VV
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-004/50
(Chemanchery)
|
1604008003NRG23090520220022998
|
10/05/2022
|
SUMA
|
1604008003WL002547
|
SUMA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046378
|
|
SUMA VM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-004/51
(Chemanchery)
|
1604008003NRG23090520220022999
|
10/05/2022
|
PADMINI
|
1604008003WL002547
|
PADMINI
|
00657
|
KLGB0040221
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1274046390
|
|
Mrs. PADMINI .
|
INDIAN BANK(607105)
|
|
24
|
Panthalayani
|
KL-04-008-003-004/56
(Chemanchery)
|
1604008003NRG23090520220023000
|
10/05/2022
|
SHEEBA
|
1604008003WL002547
|
SHEEBA
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1274046368
|
|
SHEEBA PM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-004/60
(Chemanchery)
|
1604008003NRG23090520220023002
|
10/05/2022
|
LEELA
|
1604008003WL002547
|
LEELA
|
00657
|
KLGB0040221
|
787
|
787
|
Processed
|
16/05/2022
|
|
1274046376
|
|
Mrs. C M LEELA
|
INDIAN BANK(607105)
|
|
26
|
Panthalayani
|
KL-04-008-003-004/61
(Chemanchery)
|
1604008003NRG23090520220023003
|
10/05/2022
|
LEELA
|
1604008003WL002547
|
LEELA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046388
|
|
Mrs. C LEELA
|
INDIAN BANK(607105)
|
|
27
|
Panthalayani
|
KL-04-008-003-004/66
(Chemanchery)
|
1604008003NRG23090520220023004
|
10/05/2022
|
PRAMEELA
|
1604008003WL002547
|
PRAMEELA
|
00657
|
KLGB0040221
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1274046367
|
|
PRAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-004/68
(Chemanchery)
|
1604008003NRG23090520220023005
|
10/05/2022
|
VIMALA
|
1604008003WL002547
|
VIMALA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046358
|
|
VIMALA OP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-004/7
(Chemanchery)
|
1604008003NRG23090520220023006
|
10/05/2022
|
DEVI
|
1604008003WL002547
|
DEVI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1274046374
|
|
DEVI PM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-003-004/70
(Chemanchery)
|
1604008003NRG23090520220023007
|
10/05/2022
|
LAKSHMI
|
1604008003WL002547
|
LAKSHMI
|
00657
|
KLGB0040221
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1274046365
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-004/71
(Chemanchery)
|
1604008003NRG23090520220023008
|
10/05/2022
|
DEVI
|
1604008003WL002547
|
DEVI
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1274046363
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-004/74
(Chemanchery)
|
1604008003NRG23090520220023009
|
10/05/2022
|
DEVI
|
1604008003WL002547
|
DEVI
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046372
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-004/85
(Chemanchery)
|
1604008003NRG23090520220023010
|
10/05/2022
|
KANAKALATHA
|
1604008003WL002547
|
KANAKALATHA
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1274046359
|
|
Mrs. KANAKALATHA
|
INDIAN BANK(607105)
|
|
34
|
Panthalayani
|
KL-04-008-003-004/88
(Chemanchery)
|
1604008003NRG23090520220023011
|
10/05/2022
|
MOHINI
|
1604008003WL002547
|
MOHINI
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046381
|
|
Mrs. M MOHINI
|
INDIAN BANK(607105)
|
|
35
|
Panthalayani
|
KL-04-008-003-004/93
(Chemanchery)
|
1604008003NRG23090520220023012
|
10/05/2022
|
AJITHA P M
|
1604008003WL002547
|
AJITHA P M
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1274046384
|
|
AJITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-004/94
(Chemanchery)
|
1604008003NRG23090520220023013
|
10/05/2022
|
SUSHEELA
|
1604008003WL002547
|
SUSHEELA
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046360
|
|
Mrs. V M SUSEELA
|
INDIAN BANK(607105)
|
|
37
|
Panthalayani
|
KL-04-008-003-004/97
(Chemanchery)
|
1604008003NRG23090520220023014
|
10/05/2022
|
VASUMATHI L V
|
1604008003WL002547
|
VASUMATHI L V
|
00657
|
KLGB0040221
|
1732
|
1732
|
Processed
|
16/05/2022
|
|
1274046392
|
|
VASUMATHI L V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58102
|
58102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58102
|
58102
|
|
|
|
|
|
|
|