|
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-04-008-003-001/228
(Chemanchery)
|
1604008003NRG23161120221293006
|
16/11/2022
|
RADHA K P
|
1604008003WL045287
|
RADHA K P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615143
|
|
RADHA.K.P,
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Panthalayani
|
KL-04-008-003-001/303
(Chemanchery)
|
1604008003NRG23161120221293018
|
16/11/2022
|
BEENA
|
1604008003WL045287
|
BEENA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615100
|
|
BEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-001/238
(Chemanchery)
|
1604008003NRG23161120221293009
|
16/11/2022
|
NABEESA
|
1604008003WL045287
|
NABEESA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197615101
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-001/106
(Chemanchery)
|
1604008003NRG23161120221292986
|
16/11/2022
|
SUDHARATNAM
|
1604008003WL045287
|
SUDHARATNAM
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615144
|
|
SUDHARATNAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/121
(Chemanchery)
|
1604008003NRG23161120221292987
|
16/11/2022
|
BINDU
|
1604008003WL045287
|
BINDU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615109
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/122
(Chemanchery)
|
1604008003NRG23161120221292988
|
16/11/2022
|
SHYALAJA
|
1604008003WL045287
|
SHYALAJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615129
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/124
(Chemanchery)
|
1604008003NRG23161120221292989
|
16/11/2022
|
NISHIDA P
|
1604008003WL045287
|
NISHIDA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615137
|
|
NISHIDA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/128
(Chemanchery)
|
1604008003NRG23161120221292990
|
16/11/2022
|
RATHIKA
|
1604008003WL045287
|
RATHIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615136
|
|
RATHIKA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/130
(Chemanchery)
|
1604008003NRG23161120221292991
|
16/11/2022
|
PADMAVATHI
|
1604008003WL045287
|
PADMAVATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615117
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/132
(Chemanchery)
|
1604008003NRG23161120221292992
|
16/11/2022
|
VASANTHI
|
1604008003WL045287
|
VASANTHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615120
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/133
(Chemanchery)
|
1604008003NRG23161120221292993
|
16/11/2022
|
SREEJA
|
1604008003WL045287
|
SREEJA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197615127
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/146
(Chemanchery)
|
1604008003NRG23161120221292994
|
16/11/2022
|
SHEEBA
|
1604008003WL045287
|
SHEEBA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615132
|
|
SHEEBA TP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/147
(Chemanchery)
|
1604008003NRG23161120221292995
|
16/11/2022
|
MADHAVI
|
1604008003WL045287
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615125
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/15
(Chemanchery)
|
1604008003NRG23161120221292996
|
16/11/2022
|
LEELA
|
1604008003WL045287
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615122
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/150
(Chemanchery)
|
1604008003NRG23161120221292997
|
16/11/2022
|
JANAKI T P
|
1604008003WL045287
|
JANAKI T P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197615103
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-001/151
(Chemanchery)
|
1604008003NRG23161120221292998
|
16/11/2022
|
THANKAMANI
|
1604008003WL045287
|
THANKAMANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197615142
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-001/179
(Chemanchery)
|
1604008003NRG23161120221292999
|
16/11/2022
|
BINDU
|
1604008003WL045287
|
BINDU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197615105
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-001/18
(Chemanchery)
|
1604008003NRG23161120221293000
|
16/11/2022
|
VASANTHA B
|
1604008003WL045287
|
VASANTHA B
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615107
|
|
VASANTHA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-001/20
(Chemanchery)
|
1604008003NRG23161120221293001
|
16/11/2022
|
KAMALA
|
1604008003WL045287
|
KAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615123
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-001/210
(Chemanchery)
|
1604008003NRG23161120221293003
|
16/11/2022
|
PRASANNA
|
1604008003WL045287
|
PRASANNA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615138
|
|
PRASANNA A O
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-001/213
(Chemanchery)
|
1604008003NRG23161120221293004
|
16/11/2022
|
SUJATHA
|
1604008003WL045287
|
SUJATHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615106
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-001/219
(Chemanchery)
|
1604008003NRG23161120221293005
|
16/11/2022
|
DIVYA PRAMOD
|
1604008003WL045287
|
DIVYA PRAMOD
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615139
|
|
DIVYA PRAMOD
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-001/229
(Chemanchery)
|
1604008003NRG23161120221293007
|
16/11/2022
|
SAUMINI
|
1604008003WL045287
|
SAUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615140
|
|
SAUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-001/236
(Chemanchery)
|
1604008003NRG23161120221293008
|
16/11/2022
|
SUKANYA
|
1604008003WL045287
|
SUKANYA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197615104
|
|
SUKANYA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-001/247
(Chemanchery)
|
1604008003NRG23161120221293011
|
16/11/2022
|
LEELA
|
1604008003WL045287
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615135
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-001/260
(Chemanchery)
|
1604008003NRG23161120221293013
|
16/11/2022
|
DEVI
|
1604008003WL045287
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615145
|
|
Mrs. K DEVI
|
INDIAN BANK(607105)
|
|
27
|
Panthalayani
|
KL-04-008-003-001/27
(Chemanchery)
|
1604008003NRG23161120221293014
|
16/11/2022
|
INDIRA
|
1604008003WL045287
|
INDIRA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615131
|
|
INDIRA A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-001/28
(Chemanchery)
|
1604008003NRG23161120221293015
|
16/11/2022
|
PANKAJA
|
1604008003WL045287
|
PANKAJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615133
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-001/30
(Chemanchery)
|
1604008003NRG23161120221293016
|
16/11/2022
|
RADHA
|
1604008003WL045287
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615130
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-001/32
(Chemanchery)
|
1604008003NRG23161120221293025
|
16/11/2022
|
GEETHA
|
1604008003WL045287
|
GEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615115
|
|
GEETHA P K
|
CANARA BANK(508532)
|
|
31
|
Panthalayani
|
KL-04-008-003-001/35
(Chemanchery)
|
1604008003NRG23161120221293033
|
16/11/2022
|
NARAYANI
|
1604008003WL045287
|
NARAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615116
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-001/5
(Chemanchery)
|
1604008003NRG23161120221293036
|
16/11/2022
|
APPU NAIR
|
1604008003WL045287
|
APPU NAIR
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197615114
|
|
APPU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-001/51
(Chemanchery)
|
1604008003NRG23161120221293037
|
16/11/2022
|
KAMALA
|
1604008003WL045287
|
KAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615124
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-001/52
(Chemanchery)
|
1604008003NRG23161120221293038
|
16/11/2022
|
DEVI
|
1604008003WL045287
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615112
|
|
Mrs. Devi DEVI
|
INDIAN BANK(607105)
|
|
35
|
Panthalayani
|
KL-04-008-003-001/54
(Chemanchery)
|
1604008003NRG23161120221293039
|
16/11/2022
|
PREETHI
|
1604008003WL045287
|
PREETHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615108
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-001/6
(Chemanchery)
|
1604008003NRG23161120221293040
|
16/11/2022
|
DEVI
|
1604008003WL045287
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615119
|
|
Mrs. P K DEVI
|
INDIAN BANK(607105)
|
|
37
|
Panthalayani
|
KL-04-008-003-001/64
(Chemanchery)
|
1604008003NRG23161120221293041
|
16/11/2022
|
SANTHA
|
1604008003WL045287
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615121
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-001/69
(Chemanchery)
|
1604008003NRG23161120221293042
|
16/11/2022
|
LEELA TP
|
1604008003WL045287
|
LEELA TP
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197615118
|
|
LEELA TP
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-001/72
(Chemanchery)
|
1604008003NRG23161120221293043
|
16/11/2022
|
DEVI
|
1604008003WL045287
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615110
|
|
Mrs. C K DEVI
|
INDIAN BANK(607105)
|
|
40
|
Panthalayani
|
KL-04-008-003-001/75
(Chemanchery)
|
1604008003NRG23161120221293044
|
16/11/2022
|
BEENA K P
|
1604008003WL045287
|
BEENA K P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197615126
|
|
BEENA KP
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-001/77
(Chemanchery)
|
1604008003NRG23161120221293045
|
16/11/2022
|
CHANDRIKA
|
1604008003WL045287
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197615128
|
|
CHANDRIKA TP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-001/82
(Chemanchery)
|
1604008003NRG23161120221293046
|
16/11/2022
|
MADHAVI
|
1604008003WL045287
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615111
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-001/85
(Chemanchery)
|
1604008003NRG23161120221293048
|
16/11/2022
|
JAYA K K
|
1604008003WL045287
|
JAYA K K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615113
|
|
JAYA K K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-001/86
(Chemanchery)
|
1604008003NRG23161120221293049
|
16/11/2022
|
SHEELA
|
1604008003WL045287
|
SHEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615141
|
|
SHEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-001/87
(Chemanchery)
|
1604008003NRG23161120221293050
|
16/11/2022
|
LEELA
|
1604008003WL045287
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615102
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-001/88
(Chemanchery)
|
1604008003NRG23161120221293051
|
16/11/2022
|
RADHA
|
1604008003WL045287
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615134
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
47
|
Panthalayani
|
KL-04-008-003-001/245
(Chemanchery)
|
1604008003NRG23161120221293010
|
16/11/2022
|
REEJA
|
1604008003WL045287
|
REEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197615146
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83037
|
83037
|
|
|
|
|
|
|
|