|
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-04-008-003-020/258
(Chemanchery)
|
1604008003NRG23281020221120018
|
28/10/2022
|
SAKKEENA K T
|
1604008003WL040657
|
SAKKEENA K T
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101524
|
|
SEKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-017/9
(Chemanchery)
|
1604008003NRG23281020221119996
|
28/10/2022
|
GEETHA
|
1604008003WL040657
|
GEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101525
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-020/11
(Chemanchery)
|
1604008003NRG23281020221119998
|
28/10/2022
|
VILASINI
|
1604008003WL040657
|
VILASINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101527
|
|
VILASINI TP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/113
(Chemanchery)
|
1604008003NRG23281020221119999
|
28/10/2022
|
SAMEERA
|
1604008003WL040657
|
SAMEERA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193101511
|
|
SAMEERA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/13
(Chemanchery)
|
1604008003NRG23281020221120001
|
28/10/2022
|
MINI
|
1604008003WL040657
|
MINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101506
|
|
MINI A P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/131
(Chemanchery)
|
1604008003NRG23281020221120002
|
28/10/2022
|
MINI
|
1604008003WL040657
|
MINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101514
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/133
(Chemanchery)
|
1604008003NRG23281020221120003
|
28/10/2022
|
SUBHA P
|
1604008003WL040657
|
SUBHA P
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193101530
|
|
SUBHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/144
(Chemanchery)
|
1604008003NRG23281020221120004
|
28/10/2022
|
LAILA
|
1604008003WL040657
|
LAILA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101531
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/153
(Chemanchery)
|
1604008003NRG23281020221120007
|
28/10/2022
|
VASANTHA T P
|
1604008003WL040657
|
VASANTHA T P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101526
|
|
VASANTHA C V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/160
(Chemanchery)
|
1604008003NRG23281020221120008
|
28/10/2022
|
KAMALAKSHI AMMA
|
1604008003WL040657
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7193101508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Panthalayani
|
KL-04-008-003-020/161
(Chemanchery)
|
1604008003NRG23281020221120009
|
28/10/2022
|
SATHI
|
1604008003WL040657
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101515
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/168
(Chemanchery)
|
1604008003NRG23281020221120010
|
28/10/2022
|
SOBHANA
|
1604008003WL040657
|
SOBHANA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101535
|
|
SOBHANA PK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/17
(Chemanchery)
|
1604008003NRG23281020221120011
|
28/10/2022
|
CHANDRIKA
|
1604008003WL040657
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101505
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/231
(Chemanchery)
|
1604008003NRG23281020221120014
|
28/10/2022
|
RADHA NV
|
1604008003WL040657
|
RADHA NV
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193101512
|
|
RADHA NV
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/248
(Chemanchery)
|
1604008003NRG23281020221120015
|
28/10/2022
|
BEENA RANI S P
|
1604008003WL040657
|
BEENA RANI S P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193101543
|
|
BEENA RANI SP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-020/250
(Chemanchery)
|
1604008003NRG23281020221120016
|
28/10/2022
|
SREEJA
|
1604008003WL040657
|
SREEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101519
|
|
SREEJA TP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-020/26
(Chemanchery)
|
1604008003NRG23281020221120019
|
28/10/2022
|
BINDU
|
1604008003WL040657
|
BINDU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101513
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-020/265
(Chemanchery)
|
1604008003NRG23281020221120020
|
28/10/2022
|
BEENA
|
1604008003WL040657
|
BEENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193101522
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-020/277
(Chemanchery)
|
1604008003NRG23281020221120021
|
28/10/2022
|
SREEDEVI
|
1604008003WL040657
|
SREEDEVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193101521
|
|
SREEDEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-020/281
(Chemanchery)
|
1604008003NRG23281020221120022
|
28/10/2022
|
SREEJA
|
1604008003WL040657
|
SREEJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193101532
|
|
SREEJA C T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-020/292
(Chemanchery)
|
1604008003NRG23281020221120023
|
28/10/2022
|
VINODINI K V
|
1604008003WL040657
|
VINODINI K V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101523
|
|
VINODINI K V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-020/297
(Chemanchery)
|
1604008003NRG23281020221120024
|
28/10/2022
|
BEENA
|
1604008003WL040657
|
BEENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193101533
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-020/30
(Chemanchery)
|
1604008003NRG23281020221120025
|
28/10/2022
|
THANKAMANI K P
|
1604008003WL040657
|
THANKAMANI K P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193101520
|
|
THANKAMANI K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-020/31
(Chemanchery)
|
1604008003NRG23281020221120026
|
28/10/2022
|
RADHA P NAIR
|
1604008003WL040657
|
RADHA P NAIR
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101510
|
|
RADHA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-020/32
(Chemanchery)
|
1604008003NRG23281020221120027
|
28/10/2022
|
NALINI
|
1604008003WL040657
|
NALINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193101528
|
|
NALINI PK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-020/4
(Chemanchery)
|
1604008003NRG23281020221120034
|
28/10/2022
|
SHEEJA
|
1604008003WL040657
|
SHEEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101544
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-020/41
(Chemanchery)
|
1604008003NRG23281020221120035
|
28/10/2022
|
SOBHANA
|
1604008003WL040657
|
SOBHANA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101542
|
|
SOBHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-020/49
(Chemanchery)
|
1604008003NRG23281020221120036
|
28/10/2022
|
CHANDRIKA
|
1604008003WL040657
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193101541
|
|
Mrs. CHANDRIKA P K
|
INDIAN BANK(607105)
|
|
29
|
Panthalayani
|
KL-04-008-003-020/50
(Chemanchery)
|
1604008003NRG23281020221120037
|
28/10/2022
|
PRASEETHA
|
1604008003WL040657
|
PRASEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101518
|
|
PRASEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-020/51
(Chemanchery)
|
1604008003NRG23281020221120038
|
28/10/2022
|
SUMA
|
1604008003WL040657
|
SUMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101540
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-020/52
(Chemanchery)
|
1604008003NRG23281020221120039
|
28/10/2022
|
SUDHA
|
1604008003WL040657
|
SUDHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193101507
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-020/54
(Chemanchery)
|
1604008003NRG23281020221120040
|
28/10/2022
|
SARADA
|
1604008003WL040657
|
SARADA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101536
|
|
SARADA P K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-020/56
(Chemanchery)
|
1604008003NRG23281020221120041
|
28/10/2022
|
RADHA
|
1604008003WL040657
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101539
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-020/59
(Chemanchery)
|
1604008003NRG23281020221120042
|
28/10/2022
|
NISHA
|
1604008003WL040657
|
NISHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101517
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-020/6
(Chemanchery)
|
1604008003NRG23281020221120043
|
28/10/2022
|
RUGMINI T P
|
1604008003WL040657
|
RUGMINI T P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193101529
|
|
RUGMINI T P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-020/60
(Chemanchery)
|
1604008003NRG23281020221120044
|
28/10/2022
|
SAROJINI
|
1604008003WL040657
|
SAROJINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101516
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-020/62
(Chemanchery)
|
1604008003NRG23281020221120045
|
28/10/2022
|
CHANDRIKA
|
1604008003WL040657
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101538
|
|
Mrs. P K CHANDRIKA
|
INDIAN BANK(607105)
|
|
38
|
Panthalayani
|
KL-04-008-003-020/63
(Chemanchery)
|
1604008003NRG23281020221120046
|
28/10/2022
|
LAKSHMI
|
1604008003WL040657
|
LAKSHMI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101537
|
|
Mrs. C K LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Panthalayani
|
KL-04-008-003-020/8
(Chemanchery)
|
1604008003NRG23281020221120047
|
28/10/2022
|
BHANUMATHI
|
1604008003WL040657
|
BHANUMATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101534
|
|
BHANUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-020/95
(Chemanchery)
|
1604008003NRG23281020221120048
|
28/10/2022
|
SOUMINI
|
1604008003WL040657
|
SOUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193101509
|
|
Mrs. K V SOUMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66865
|
66865
|
|
|
|
|
|
|
|