|
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-04-008-003-005/245
(Chemanchery)
|
1604008003NRG23211120221335358
|
21/11/2022
|
Prabitha
|
1604008003WL046340
|
Prabitha
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083870
|
|
PRABITHA M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/212
(Chemanchery)
|
1604008003NRG23211120221335354
|
21/11/2022
|
MINI T P
|
1604008003WL046340
|
MINI T P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083820
|
|
MINI T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/101
(Chemanchery)
|
1604008003NRG23211120221335327
|
21/11/2022
|
DEVAKI
|
1604008003WL046340
|
DEVAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083859
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/102
(Chemanchery)
|
1604008003NRG23211120221335328
|
21/11/2022
|
REEJA
|
1604008003WL046340
|
REEJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083841
|
|
REEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-005/106
(Chemanchery)
|
1604008003NRG23211120221335329
|
21/11/2022
|
LEELA
|
1604008003WL046340
|
LEELA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083845
|
|
Mrs. P V LEELA
|
INDIAN BANK(607105)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/107
(Chemanchery)
|
1604008003NRG23211120221335330
|
21/11/2022
|
RADHA
|
1604008003WL046340
|
RADHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200083848
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/109
(Chemanchery)
|
1604008003NRG23211120221335331
|
21/11/2022
|
JANAKI
|
1604008003WL046340
|
JANAKI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200083821
|
|
JANAKI Y M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/111
(Chemanchery)
|
1604008003NRG23211120221335333
|
21/11/2022
|
SULOCHANA
|
1604008003WL046340
|
SULOCHANA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083839
|
|
SULOCHANA MK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/112
(Chemanchery)
|
1604008003NRG23211120221335334
|
21/11/2022
|
SAROJINI
|
1604008003WL046340
|
SAROJINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083856
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/114
(Chemanchery)
|
1604008003NRG23211120221335335
|
21/11/2022
|
JANU
|
1604008003WL046340
|
JANU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083843
|
|
Mrs. K JANU
|
INDIAN BANK(607105)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/115
(Chemanchery)
|
1604008003NRG23211120221335336
|
21/11/2022
|
SAROJINI
|
1604008003WL046340
|
SAROJINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083830
|
|
SAROJINI TC
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/122
(Chemanchery)
|
1604008003NRG23211120221335337
|
21/11/2022
|
SAVITHRI
|
1604008003WL046340
|
SAVITHRI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200083855
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/123
(Chemanchery)
|
1604008003NRG23211120221335338
|
21/11/2022
|
SUBHAJA N P
|
1604008003WL046340
|
SUBHAJA N P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083866
|
|
SUBHAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/135
(Chemanchery)
|
1604008003NRG23211120221335339
|
21/11/2022
|
MADHAVI
|
1604008003WL046340
|
MADHAVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083826
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-005/138
(Chemanchery)
|
1604008003NRG23211120221335340
|
21/11/2022
|
BINDU N K
|
1604008003WL046340
|
BINDU N K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083868
|
|
BINDU NK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-005/143
(Chemanchery)
|
1604008003NRG23211120221335341
|
21/11/2022
|
RAMAVATHY
|
1604008003WL046340
|
RAMAVATHY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083864
|
|
RAMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-005/165
(Chemanchery)
|
1604008003NRG23211120221335343
|
21/11/2022
|
SHEEBA V
|
1604008003WL046340
|
SHEEBA V
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083823
|
|
SHEEBA TP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-005/169
(Chemanchery)
|
1604008003NRG23211120221335344
|
21/11/2022
|
MEENAKSHI
|
1604008003WL046340
|
MEENAKSHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200083863
|
|
MEENAKSHI KK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-005/17
(Chemanchery)
|
1604008003NRG23211120221335346
|
21/11/2022
|
SOUMINI
|
1604008003WL046340
|
SOUMINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083840
|
|
SOUMINI A M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-005/171
(Chemanchery)
|
1604008003NRG23211120221335347
|
21/11/2022
|
AMBILI
|
1604008003WL046340
|
AMBILI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083847
|
|
AMBILI TK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-005/177
(Chemanchery)
|
1604008003NRG23211120221335348
|
21/11/2022
|
LAKSHMI
|
1604008003WL046340
|
LAKSHMI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083869
|
|
LAKSHMI T C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-005/186
(Chemanchery)
|
1604008003NRG23211120221335349
|
21/11/2022
|
SUNANDA
|
1604008003WL046340
|
SUNANDA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083860
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-005/193
(Chemanchery)
|
1604008003NRG23211120221335350
|
21/11/2022
|
SATHI
|
1604008003WL046340
|
SATHI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200083836
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-005/198
(Chemanchery)
|
1604008003NRG23211120221335351
|
21/11/2022
|
DEVI
|
1604008003WL046340
|
DEVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200083832
|
|
Mrs. M T DEVI
|
INDIAN BANK(607105)
|
|
25
|
Panthalayani
|
KL-04-008-003-005/208
(Chemanchery)
|
1604008003NRG23211120221335353
|
21/11/2022
|
SAJITHA KUMARI C
|
1604008003WL046340
|
SAJITHA KUMARI C
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083867
|
|
SAJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-005/218
(Chemanchery)
|
1604008003NRG23211120221335355
|
21/11/2022
|
KAMALA
|
1604008003WL046340
|
KAMALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200083865
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-005/23
(Chemanchery)
|
1604008003NRG23211120221335356
|
21/11/2022
|
JANAKI
|
1604008003WL046340
|
JANAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083837
|
|
Mrs. P P JANAKI
|
INDIAN BANK(607105)
|
|
28
|
Panthalayani
|
KL-04-008-003-005/234
(Chemanchery)
|
1604008003NRG23211120221335357
|
21/11/2022
|
CHANDRIKA
|
1604008003WL046340
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083822
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
29
|
Panthalayani
|
KL-04-008-003-005/26
(Chemanchery)
|
1604008003NRG23211120221335359
|
21/11/2022
|
BEENA
|
1604008003WL046340
|
BEENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083857
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-005/29
(Chemanchery)
|
1604008003NRG23211120221335361
|
21/11/2022
|
BEENA T K
|
1604008003WL046340
|
BEENA T K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083829
|
|
BEENA N K
|
CANARA BANK(508532)
|
|
31
|
Panthalayani
|
KL-04-008-003-005/33
(Chemanchery)
|
1604008003NRG23211120221335375
|
21/11/2022
|
AJITHA
|
1604008003WL046340
|
AJITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083861
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-005/36
(Chemanchery)
|
1604008003NRG23211120221335377
|
21/11/2022
|
JANAKI
|
1604008003WL046340
|
JANAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083849
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-005/38
(Chemanchery)
|
1604008003NRG23211120221335378
|
21/11/2022
|
SARADA
|
1604008003WL046340
|
SARADA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083828
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-005/40
(Chemanchery)
|
1604008003NRG23211120221335379
|
21/11/2022
|
SUDHA
|
1604008003WL046340
|
SUDHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083831
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-005/42
(Chemanchery)
|
1604008003NRG23211120221335380
|
21/11/2022
|
SYLAJA
|
1604008003WL046340
|
SYLAJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200083838
|
|
SYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-005/44
(Chemanchery)
|
1604008003NRG23211120221335382
|
21/11/2022
|
DEVI
|
1604008003WL046340
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083844
|
|
Mrs. K DEVI
|
INDIAN BANK(607105)
|
|
37
|
Panthalayani
|
KL-04-008-003-005/47
(Chemanchery)
|
1604008003NRG23211120221335383
|
21/11/2022
|
SATHI
|
1604008003WL046340
|
SATHI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083851
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-005/52
(Chemanchery)
|
1604008003NRG23211120221335384
|
21/11/2022
|
CHANDRIKA
|
1604008003WL046340
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083835
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-005/56
(Chemanchery)
|
1604008003NRG23211120221335385
|
21/11/2022
|
JANU
|
1604008003WL046340
|
JANU
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083825
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-005/61
(Chemanchery)
|
1604008003NRG23211120221335386
|
21/11/2022
|
INDIRA
|
1604008003WL046340
|
INDIRA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083842
|
|
INDIRA OM
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-005/62
(Chemanchery)
|
1604008003NRG23211120221335387
|
21/11/2022
|
MEENAKSHY
|
1604008003WL046340
|
MEENAKSHY
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200083827
|
|
MEENAKSHY TP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-005/66
(Chemanchery)
|
1604008003NRG23211120221335388
|
21/11/2022
|
DEVI AMMA
|
1604008003WL046340
|
DEVI AMMA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083854
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-005/68
(Chemanchery)
|
1604008003NRG23211120221335389
|
21/11/2022
|
SOBHANA
|
1604008003WL046340
|
SOBHANA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083850
|
|
SOBHANA VT
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-005/72
(Chemanchery)
|
1604008003NRG23211120221335390
|
21/11/2022
|
GIRIJA CK
|
1604008003WL046340
|
GIRIJA CK
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083852
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-005/78
(Chemanchery)
|
1604008003NRG23211120221335391
|
21/11/2022
|
REMA C K
|
1604008003WL046340
|
REMA C K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083853
|
|
REMA CK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-005/82
(Chemanchery)
|
1604008003NRG23211120221335392
|
21/11/2022
|
LALITHA
|
1604008003WL046340
|
LALITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083833
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-005/86
(Chemanchery)
|
1604008003NRG23211120221335393
|
21/11/2022
|
KARTHIYAYANI
|
1604008003WL046340
|
KARTHIYAYANI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200083834
|
|
KARTHIYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-005/87
(Chemanchery)
|
1604008003NRG23211120221335395
|
21/11/2022
|
SAROJINI
|
1604008003WL046340
|
SAROJINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200083862
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-005/88
(Chemanchery)
|
1604008003NRG23211120221335396
|
21/11/2022
|
MEERA
|
1604008003WL046340
|
MEERA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200083858
|
|
MEERA A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-005/92
(Chemanchery)
|
1604008003NRG23211120221335397
|
21/11/2022
|
PADMINI K
|
1604008003WL046340
|
PADMINI K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083824
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-005/97
(Chemanchery)
|
1604008003NRG23211120221335398
|
21/11/2022
|
LATHA
|
1604008003WL046340
|
LATHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200083846
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54736
|
54736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|