|
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-04-008-003-009/86
(Chemanchery)
|
1604008003NRG23020620220093095
|
02/06/2022
|
JANU
|
1604008003WL005894
|
JANU
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468208
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-010/105
(Chemanchery)
|
1604008003NRG23020620220093096
|
02/06/2022
|
REMANI P V
|
1604008003WL005894
|
REMANI P V
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468245
|
|
MRS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-010/11
(Chemanchery)
|
1604008003NRG23020620220093097
|
02/06/2022
|
REDHIKA
|
1604008003WL005894
|
REDHIKA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468222
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-010/111
(Chemanchery)
|
1604008003NRG23020620220093098
|
02/06/2022
|
GIRIJA
|
1604008003WL005894
|
GIRIJA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060468226
|
|
MRS GIRIJA P T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-003-010/112
(Chemanchery)
|
1604008003NRG23020620220093099
|
02/06/2022
|
PENNOOTTY
|
1604008003WL005894
|
PENNOOTTY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468224
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-010/118
(Chemanchery)
|
1604008003NRG23020620220093100
|
02/06/2022
|
BINDU. P
|
1604008003WL005894
|
BINDU. P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060468246
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/121
(Chemanchery)
|
1604008003NRG23020620220093101
|
02/06/2022
|
REENA
|
1604008003WL005894
|
REENA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468248
|
|
REENA TT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/136
(Chemanchery)
|
1604008003NRG23020620220093102
|
02/06/2022
|
NARAYANI
|
1604008003WL005894
|
NARAYANI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060468218
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/137
(Chemanchery)
|
1604008003NRG23020620220093103
|
02/06/2022
|
CHANDRIKA
|
1604008003WL005894
|
CHANDRIKA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468238
|
|
CHANDRIKA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/140
(Chemanchery)
|
1604008003NRG23020620220093104
|
02/06/2022
|
KALLIANI
|
1604008003WL005894
|
KALLIANI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468203
|
|
MRS KALYANI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/140
(Chemanchery)
|
1604008003NRG23020620220093105
|
02/06/2022
|
RADHA
|
1604008003WL005894
|
RADHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468233
|
|
MRS RADHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/149
(Chemanchery)
|
1604008003NRG23020620220093106
|
02/06/2022
|
SOUMINI
|
1604008003WL005894
|
SOUMINI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060468231
|
|
MRS SAUMINI C P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-003-010/16
(Chemanchery)
|
1604008003NRG23020620220093108
|
02/06/2022
|
KARTHIYAYANI
|
1604008003WL005894
|
KARTHIYAYANI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468229
|
|
KARTHIYAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/170
(Chemanchery)
|
1604008003NRG23020620220093109
|
02/06/2022
|
A.K ANITHA
|
1604008003WL005894
|
A.K ANITHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468220
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/171
(Chemanchery)
|
1604008003NRG23020620220093110
|
02/06/2022
|
SUBHA
|
1604008003WL005894
|
SUBHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468230
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/172
(Chemanchery)
|
1604008003NRG23020620220093111
|
02/06/2022
|
GIRIJA V
|
1604008003WL005894
|
GIRIJA V
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060468236
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/177
(Chemanchery)
|
1604008003NRG23020620220093112
|
02/06/2022
|
MALATHY
|
1604008003WL005894
|
MALATHY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468244
|
|
MRS MALATHY V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/187
(Chemanchery)
|
1604008003NRG23020620220093114
|
02/06/2022
|
SUDHA
|
1604008003WL005894
|
SUDHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468239
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/189
(Chemanchery)
|
1604008003NRG23020620220093115
|
02/06/2022
|
PRAMEELA N P
|
1604008003WL005894
|
PRAMEELA N P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468207
|
|
PRAMEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-010/25
(Chemanchery)
|
1604008003NRG23020620220093120
|
02/06/2022
|
SAINABHA
|
1604008003WL005894
|
SAINABHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468210
|
|
MRS SAINABA V P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-003-010/31
(Chemanchery)
|
1604008003NRG23020620220093121
|
02/06/2022
|
RESHMA A
|
1604008003WL005894
|
RESHMA A
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468228
|
|
MRS RESHMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-003-010/32
(Chemanchery)
|
1604008003NRG23020620220093122
|
02/06/2022
|
JAYA
|
1604008003WL005894
|
JAYA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468227
|
|
MRS JAYALAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-003-010/36
(Chemanchery)
|
1604008003NRG23020620220093123
|
02/06/2022
|
CHANDRIKA
|
1604008003WL005894
|
CHANDRIKA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468217
|
|
MRS CHANDRIKA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-010/39
(Chemanchery)
|
1604008003NRG23020620220093124
|
02/06/2022
|
SAROJINI
|
1604008003WL005894
|
SAROJINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468201
|
|
MRS SAROJINI P K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-003-010/42
(Chemanchery)
|
1604008003NRG23020620220093125
|
02/06/2022
|
PRASANNA
|
1604008003WL005894
|
PRASANNA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468211
|
|
PRASANNA P T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-010/44
(Chemanchery)
|
1604008003NRG23020620220093126
|
02/06/2022
|
DEVI
|
1604008003WL005894
|
DEVI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468206
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-010/45
(Chemanchery)
|
1604008003NRG23020620220093127
|
02/06/2022
|
LAKSHMI
|
1604008003WL005894
|
LAKSHMI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468221
|
|
MRS LAKSHMI C K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-003-010/46
(Chemanchery)
|
1604008003NRG23020620220093128
|
02/06/2022
|
SUHARA
|
1604008003WL005894
|
SUHARA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468237
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-010/47
(Chemanchery)
|
1604008003NRG23020620220093129
|
02/06/2022
|
RAHIYA
|
1604008003WL005894
|
RAHIYA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468214
|
|
RAHIYA A K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-010/49
(Chemanchery)
|
1604008003NRG23020620220093130
|
02/06/2022
|
VALSALA P K
|
1604008003WL005894
|
VALSALA P K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468205
|
|
VALSALA P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-010/5
(Chemanchery)
|
1604008003NRG23020620220093131
|
02/06/2022
|
VALSALA P
|
1604008003WL005894
|
VALSALA P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468247
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-003-010/50
(Chemanchery)
|
1604008003NRG23020620220093132
|
02/06/2022
|
VALSALA
|
1604008003WL005894
|
VALSALA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468232
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-010/53
(Chemanchery)
|
1604008003NRG23020620220093133
|
02/06/2022
|
JANAKI
|
1604008003WL005894
|
JANAKI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468202
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chelannur
|
KL-04-008-003-010/54
(Thalakulathur)
|
1604008003NRG23020620220093134
|
02/06/2022
|
KALLYANI
|
1604008003WL005894
|
KALLYANI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468213
|
|
KALLYANI V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-010/59
(Chemanchery)
|
1604008003NRG23020620220093135
|
02/06/2022
|
NARAYANI
|
1604008003WL005894
|
NARAYANI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468225
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-010/6
(Chemanchery)
|
1604008003NRG23020620220093136
|
02/06/2022
|
DEVAKI
|
1604008003WL005894
|
DEVAKI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468209
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-010/60
(Chemanchery)
|
1604008003NRG23020620220093137
|
02/06/2022
|
JAMEELA
|
1604008003WL005894
|
JAMEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468242
|
|
JAMEELA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-010/62
(Chemanchery)
|
1604008003NRG23020620220093138
|
02/06/2022
|
SREEMATHI
|
1604008003WL005894
|
SREEMATHI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468204
|
|
MRS SREEMATHI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-003-010/63
(Chemanchery)
|
1604008003NRG23020620220093139
|
02/06/2022
|
ROHINI
|
1604008003WL005894
|
ROHINI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468243
|
|
ROHINI C T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-010/64
(Chemanchery)
|
1604008003NRG23020620220093140
|
02/06/2022
|
KOUSALYA
|
1604008003WL005894
|
KOUSALYA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468223
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-010/67
(Chemanchery)
|
1604008003NRG23020620220093141
|
02/06/2022
|
RADHA
|
1604008003WL005894
|
RADHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468240
|
|
RADHA C K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-010/76
(Chemanchery)
|
1604008003NRG23020620220093143
|
02/06/2022
|
GEETHA K K
|
1604008003WL005894
|
GEETHA K K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468235
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-003-010/78
(Chemanchery)
|
1604008003NRG23020620220093144
|
02/06/2022
|
KACHIBI
|
1604008003WL005894
|
KACHIBI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468234
|
|
KACHIBI V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-010/81
(Chemanchery)
|
1604008003NRG23020620220093145
|
02/06/2022
|
VALSALA
|
1604008003WL005894
|
VALSALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468212
|
|
MRS VATSALA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panthalayani
|
KL-04-008-003-010/82
(Chemanchery)
|
1604008003NRG23020620220093146
|
02/06/2022
|
MYTHILY
|
1604008003WL005894
|
MYTHILY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468219
|
|
MAITHILI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-010/90
(Chemanchery)
|
1604008003NRG23020620220093148
|
02/06/2022
|
AMBUJAKSHI
|
1604008003WL005894
|
AMBUJAKSHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468216
|
|
AMBUJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-010/94
(Chemanchery)
|
1604008003NRG23020620220093149
|
02/06/2022
|
SREEMATHI
|
1604008003WL005894
|
SREEMATHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060468241
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-010/95
(Chemanchery)
|
1604008003NRG23020620220093150
|
02/06/2022
|
PUSHPA N K
|
1604008003WL005894
|
PUSHPA N K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060468215
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|