|
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-04-008-003-016/35
(Chemanchery)
|
1604008003NRG23221020221086955
|
22/10/2022
|
SAJITHA
|
1604008003WL039639
|
SAJITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683148
|
|
SAJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/111
(Chemanchery)
|
1604008003NRG23221020221086958
|
22/10/2022
|
BINDHU KK
|
1604008003WL039639
|
BINDHU KK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683146
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/118
(Chemanchery)
|
1604008003NRG23221020221086959
|
22/10/2022
|
DAMAYANTHI K P
|
1604008003WL039639
|
DAMAYANTHI K P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683140
|
|
DAMAYANTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/147
(Chemanchery)
|
1604008003NRG23221020221086965
|
22/10/2022
|
KALLIANI
|
1604008003WL039639
|
KALLIANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683149
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/148
(Chemanchery)
|
1604008003NRG23221020221086966
|
22/10/2022
|
VILASINI
|
1604008003WL039639
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683138
|
|
VILASINI O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/21
(Chemanchery)
|
1604008003NRG23221020221086984
|
22/10/2022
|
SAKUNDHALA
|
1604008003WL039639
|
SAKUNDHALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683152
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/26
(Chemanchery)
|
1604008003NRG23221020221086985
|
22/10/2022
|
SINDHU
|
1604008003WL039639
|
SINDHU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683147
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/28
(Chemanchery)
|
1604008003NRG23221020221086986
|
22/10/2022
|
SANTHI PRABHA
|
1604008003WL039639
|
SANTHI PRABHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683142
|
|
SANTHI PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/30
(Chemanchery)
|
1604008003NRG23221020221086989
|
22/10/2022
|
LEELA
|
1604008003WL039639
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683136
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/32
(Chemanchery)
|
1604008003NRG23221020221086991
|
22/10/2022
|
SHEELA
|
1604008003WL039639
|
SHEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683144
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/33
(Chemanchery)
|
1604008003NRG23221020221086992
|
22/10/2022
|
MADHAVI V
|
1604008003WL039639
|
MADHAVI V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683151
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/34
(Chemanchery)
|
1604008003NRG23221020221086993
|
22/10/2022
|
JANAKI
|
1604008003WL039639
|
JANAKI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683137
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23221020221086994
|
22/10/2022
|
SYAMALA
|
1604008003WL039639
|
SYAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683141
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/37
(Chemanchery)
|
1604008003NRG23221020221086995
|
22/10/2022
|
SHAIJA T K
|
1604008003WL039639
|
SHAIJA T K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192683139
|
|
SHAIJA T K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/46
(Chemanchery)
|
1604008003NRG23221020221086999
|
22/10/2022
|
NARAYANI
|
1604008003WL039639
|
NARAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683143
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/61
(Chemanchery)
|
1604008003NRG23221020221087002
|
22/10/2022
|
SHEEBA
|
1604008003WL039639
|
SHEEBA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683153
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/74
(Chemanchery)
|
1604008003NRG23221020221087009
|
22/10/2022
|
DEVI
|
1604008003WL039639
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683185
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-019/80
(Chemanchery)
|
1604008003NRG23221020221087013
|
22/10/2022
|
MADHAVI
|
1604008003WL039639
|
MADHAVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683150
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/81
(Chemanchery)
|
1604008003NRG23221020221087014
|
22/10/2022
|
RUGMINI
|
1604008003WL039639
|
RUGMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683145
|
|
RUGMINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
20
|
Panthalayani
|
KL-04-008-003-019/1
(Chemanchery)
|
1604008003NRG23221020221086956
|
22/10/2022
|
SAROJINI
|
1604008003WL039639
|
SAROJINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683160
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-019/10
(Chemanchery)
|
1604008003NRG23221020221086957
|
22/10/2022
|
LEELA
|
1604008003WL039639
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683154
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/12
(Chemanchery)
|
1604008003NRG23221020221086960
|
22/10/2022
|
LEELA P
|
1604008003WL039639
|
LEELA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683171
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/13
(Chemanchery)
|
1604008003NRG23221020221086961
|
22/10/2022
|
MEENAKSHI
|
1604008003WL039639
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683163
|
|
MEENAKSHI N K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/14
(Chemanchery)
|
1604008003NRG23221020221086962
|
22/10/2022
|
MEENAKSHI AMMA
|
1604008003WL039639
|
MEENAKSHI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683172
|
|
MEENAKSHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/140
(Chemanchery)
|
1604008003NRG23221020221086963
|
22/10/2022
|
NIRMALA
|
1604008003WL039639
|
NIRMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683183
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-019/145
(Chemanchery)
|
1604008003NRG23221020221086964
|
22/10/2022
|
GIRIJA
|
1604008003WL039639
|
GIRIJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683178
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-019/15
(Chemanchery)
|
1604008003NRG23221020221086967
|
22/10/2022
|
MADHAVI
|
1604008003WL039639
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683165
|
|
MADHAVI AK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-019/152
(Chemanchery)
|
1604008003NRG23221020221086968
|
22/10/2022
|
SABITHA P C
|
1604008003WL039639
|
SABITHA P C
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192683181
|
|
MRS SABITHA PC
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-003-019/154
(Chemanchery)
|
1604008003NRG23221020221086969
|
22/10/2022
|
DEVI
|
1604008003WL039639
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683159
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-019/163
(Chemanchery)
|
1604008003NRG23221020221086972
|
22/10/2022
|
LISA K M
|
1604008003WL039639
|
LISA K M
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192683182
|
|
LISA K M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-019/172
(Chemanchery)
|
1604008003NRG23221020221086973
|
22/10/2022
|
SYAMALA
|
1604008003WL039639
|
SYAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683177
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-019/18
(Chemanchery)
|
1604008003NRG23221020221086977
|
22/10/2022
|
LAKSHMI
|
1604008003WL039639
|
LAKSHMI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683170
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-019/2
(Chemanchery)
|
1604008003NRG23221020221086982
|
22/10/2022
|
PADMAVATHY
|
1604008003WL039639
|
PADMAVATHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683157
|
|
PADMAVATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-019/20
(Chemanchery)
|
1604008003NRG23221020221086983
|
22/10/2022
|
VILASINI
|
1604008003WL039639
|
VILASINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683169
|
|
VILASINI K P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23221020221086987
|
22/10/2022
|
SAVITHRI
|
1604008003WL039639
|
SAVITHRI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683174
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-019/3
(Chemanchery)
|
1604008003NRG23221020221086988
|
22/10/2022
|
SUDHA
|
1604008003WL039639
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683161
|
|
SUDHA PT
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-019/31
(Chemanchery)
|
1604008003NRG23221020221086990
|
22/10/2022
|
SREEDEVI
|
1604008003WL039639
|
SREEDEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683158
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-019/42
(Chemanchery)
|
1604008003NRG23221020221086996
|
22/10/2022
|
MEENAKSHI
|
1604008003WL039639
|
MEENAKSHI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192683176
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-019/43
(Chemanchery)
|
1604008003NRG23221020221086997
|
22/10/2022
|
MEENAKSHY
|
1604008003WL039639
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683164
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-019/44
(Chemanchery)
|
1604008003NRG23221020221086998
|
22/10/2022
|
MEENAKSHY
|
1604008003WL039639
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683184
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-019/5
(Chemanchery)
|
1604008003NRG23221020221087000
|
22/10/2022
|
NARAYANI
|
1604008003WL039639
|
NARAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683179
|
|
NARAYANI AC
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-019/60
(Chemanchery)
|
1604008003NRG23221020221087001
|
22/10/2022
|
Rohini
|
1604008003WL039639
|
Rohini
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683180
|
|
MRS ROHINI U
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-003-019/64
(Chemanchery)
|
1604008003NRG23221020221087003
|
22/10/2022
|
THANKA
|
1604008003WL039639
|
THANKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192683166
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-019/68
(Chemanchery)
|
1604008003NRG23221020221087004
|
22/10/2022
|
RAMANI
|
1604008003WL039639
|
RAMANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683175
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-019/69
(Chemanchery)
|
1604008003NRG23221020221087005
|
22/10/2022
|
JEEJA K K
|
1604008003WL039639
|
JEEJA K K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192683162
|
|
JEEJA R K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-019/70
(Chemanchery)
|
1604008003NRG23221020221087007
|
22/10/2022
|
SOUMINI
|
1604008003WL039639
|
SOUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683167
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-019/71
(Chemanchery)
|
1604008003NRG23221020221087008
|
22/10/2022
|
SANTHA
|
1604008003WL039639
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192683173
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-019/76
(Chemanchery)
|
1604008003NRG23221020221087010
|
22/10/2022
|
REMA P P
|
1604008003WL039639
|
REMA P P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192683168
|
|
REMA P P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-019/79
(Chemanchery)
|
1604008003NRG23221020221087012
|
22/10/2022
|
SUSEELA
|
1604008003WL039639
|
SUSEELA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192683156
|
|
SUSEELA E
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-019/86
(Chemanchery)
|
1604008003NRG23221020221087016
|
22/10/2022
|
SHYAMALA
|
1604008003WL039639
|
SHYAMALA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192683155
|
|
SHYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48516
|
48516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81793
|
81793
|
|
|
|
|
|
|
|