|
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-04-008-003-020/100
(Chemanchery)
|
1604008003NRG23091120221231480
|
09/11/2022
|
RAJITHA
|
1604008003WL043665
|
RAJITHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608360
|
|
RAJITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-020/101
(Chemanchery)
|
1604008003NRG23091120221231481
|
09/11/2022
|
KADEEJA
|
1604008003WL043665
|
KADEEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608375
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-020/102
(Chemanchery)
|
1604008003NRG23091120221231482
|
09/11/2022
|
GEETHA
|
1604008003WL043665
|
GEETHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608380
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/104
(Chemanchery)
|
1604008003NRG23091120221231483
|
09/11/2022
|
SANTHA
|
1604008003WL043665
|
SANTHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608381
|
|
Mrs. N K SHANTHA
|
INDIAN BANK(607105)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/106
(Chemanchery)
|
1604008003NRG23091120221231484
|
09/11/2022
|
KUNHI MANIKKAM
|
1604008003WL043665
|
KUNHI MANIKKAM
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608370
|
|
KUNHI MANIKKAM KV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/107
(Chemanchery)
|
1604008003NRG23091120221231485
|
09/11/2022
|
MALATHI
|
1604008003WL043665
|
MALATHI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608358
|
|
MALATHI K T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/110
(Chemanchery)
|
1604008003NRG23091120221231486
|
09/11/2022
|
REEJA
|
1604008003WL043665
|
REEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608367
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/112
(Chemanchery)
|
1604008003NRG23091120221231487
|
09/11/2022
|
SUJATHA
|
1604008003WL043665
|
SUJATHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194608382
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/116
(Chemanchery)
|
1604008003NRG23091120221231489
|
09/11/2022
|
RAYHANATH
|
1604008003WL043665
|
RAYHANATH
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608362
|
|
RAYHANATH PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/117
(Chemanchery)
|
1604008003NRG23091120221231490
|
09/11/2022
|
AYISHA
|
1604008003WL043665
|
AYISHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608376
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/119
(Chemanchery)
|
1604008003NRG23091120221231491
|
09/11/2022
|
SUBAIDA
|
1604008003WL043665
|
SUBAIDA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608359
|
|
SUBAIDA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/136
(Chemanchery)
|
1604008003NRG23091120221231492
|
09/11/2022
|
RADHA
|
1604008003WL043665
|
RADHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608378
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/15
(Chemanchery)
|
1604008003NRG23091120221231493
|
09/11/2022
|
MOLGI
|
1604008003WL043665
|
MOLGI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608371
|
|
MOLJI
|
CANARA BANK(508532)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/152
(Chemanchery)
|
1604008003NRG23091120221231494
|
09/11/2022
|
ARUNDHATHI
|
1604008003WL043665
|
ARUNDHATHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194608356
|
|
ARUNDHATHI T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/152
(Chemanchery)
|
1604008003NRG23091120221231495
|
09/11/2022
|
JIJINA K
|
1604008003WL043665
|
JIJINA K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194608391
|
|
JIJINA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-020/154
(Chemanchery)
|
1604008003NRG23091120221231496
|
09/11/2022
|
LEELA
|
1604008003WL043665
|
LEELA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608369
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-020/157
(Chemanchery)
|
1604008003NRG23091120221231497
|
09/11/2022
|
NANI
|
1604008003WL043665
|
NANI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608365
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-003-020/16
(Chemanchery)
|
1604008003NRG23091120221231498
|
09/11/2022
|
SUJATHA
|
1604008003WL043665
|
SUJATHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608357
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-020/161
(Chemanchery)
|
1604008003NRG23091120221231499
|
09/11/2022
|
SAVITHRI T P
|
1604008003WL043665
|
SAVITHRI T P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194608392
|
|
SAVITHRI T P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-020/178
(Chemanchery)
|
1604008003NRG23091120221231500
|
09/11/2022
|
SHIJI P T
|
1604008003WL043665
|
SHIJI P T
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608389
|
|
SHIJI P T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-020/18
(Chemanchery)
|
1604008003NRG23091120221231501
|
09/11/2022
|
RENUKA T P
|
1604008003WL043665
|
RENUKA T P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608355
|
|
RENUKA T P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-020/193
(Chemanchery)
|
1604008003NRG23091120221231502
|
09/11/2022
|
KALYANI
|
1604008003WL043665
|
KALYANI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608384
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-020/211
(Chemanchery)
|
1604008003NRG23091120221231503
|
09/11/2022
|
SOBHANA
|
1604008003WL043665
|
SOBHANA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608387
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-003-020/230
(Chemanchery)
|
1604008003NRG23091120221231504
|
09/11/2022
|
MINI
|
1604008003WL043665
|
MINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608366
|
|
MINI TP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-020/25
(Chemanchery)
|
1604008003NRG23091120221231505
|
09/11/2022
|
BINDU
|
1604008003WL043665
|
BINDU
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608379
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-020/254
(Chemanchery)
|
1604008003NRG23091120221231506
|
09/11/2022
|
SUNANDA
|
1604008003WL043665
|
SUNANDA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608388
|
|
SUNANDA TP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-020/267
(Chemanchery)
|
1604008003NRG23091120221231507
|
09/11/2022
|
VALSALA
|
1604008003WL043665
|
VALSALA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608390
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-020/270
(Chemanchery)
|
1604008003NRG23091120221231508
|
09/11/2022
|
SUHARA
|
1604008003WL043665
|
SUHARA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608364
|
|
SUHARA E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-020/28
(Chemanchery)
|
1604008003NRG23091120221231509
|
09/11/2022
|
SREEJA
|
1604008003WL043665
|
SREEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608383
|
|
SREEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-020/282
(Chemanchery)
|
1604008003NRG23091120221231510
|
09/11/2022
|
RAJULA
|
1604008003WL043665
|
RAJULA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608368
|
|
MRS RAJULA N V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-003-020/29
(Chemanchery)
|
1604008003NRG23091120221231511
|
09/11/2022
|
VALSALA
|
1604008003WL043665
|
VALSALA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608373
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-020/305
(Chemanchery)
|
1604008003NRG23091120221231512
|
09/11/2022
|
LEELA
|
1604008003WL043665
|
LEELA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608385
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-020/35
(Chemanchery)
|
1604008003NRG23091120221231517
|
09/11/2022
|
GEETHA
|
1604008003WL043665
|
GEETHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608377
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-020/37
(Chemanchery)
|
1604008003NRG23091120221231518
|
09/11/2022
|
LAKSHMIKUTTY
|
1604008003WL043665
|
LAKSHMIKUTTY
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608363
|
|
LAKSHMIKUTTY AMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-020/39
(Chemanchery)
|
1604008003NRG23091120221231519
|
09/11/2022
|
NALINI
|
1604008003WL043665
|
NALINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608361
|
|
NALINI T K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-020/5
(Chemanchery)
|
1604008003NRG23091120221231520
|
09/11/2022
|
SULOCHANA
|
1604008003WL043665
|
SULOCHANA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608374
|
|
SULOCHANA CK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-020/72
(Chemanchery)
|
1604008003NRG23091120221231521
|
09/11/2022
|
SHEEJA
|
1604008003WL043665
|
SHEEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608386
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-020/98
(Chemanchery)
|
1604008003NRG23091120221231523
|
09/11/2022
|
NABEESA
|
1604008003WL043665
|
NABEESA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194608372
|
|
NABEESA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|