|
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-04-008-003-011/184
(Chemanchery)
|
1604008003NRG23290620220262767
|
29/06/2022
|
RAJANI C K
|
1604008003WL011950
|
RAJANI C K
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644688
|
|
RAJANI C K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-008/46
(Chemanchery)
|
1604008003NRG23290620220262752
|
29/06/2022
|
SARASU
|
1604008003WL011950
|
SARASU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644669
|
|
SARASU K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-011/10
(Chemanchery)
|
1604008003NRG23290620220262753
|
29/06/2022
|
LEELA P P
|
1604008003WL011950
|
LEELA P P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/07/2022
|
|
2813644651
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-011/101
(Chemanchery)
|
1604008003NRG23290620220262754
|
29/06/2022
|
MAYA
|
1604008003WL011950
|
MAYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644657
|
|
MAYA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-011/102
(Chemanchery)
|
1604008003NRG23290620220262755
|
29/06/2022
|
RADHA
|
1604008003WL011950
|
RADHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644646
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-011/106
(Chemanchery)
|
1604008003NRG23290620220262756
|
29/06/2022
|
SHYAMALA P T
|
1604008003WL011950
|
SHYAMALA P T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644648
|
|
SHYAMALA P T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-011/108
(Chemanchery)
|
1604008003NRG23290620220262757
|
29/06/2022
|
SEEMA K T
|
1604008003WL011950
|
SEEMA K T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644668
|
|
SEEMA K T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-011/117
(Chemanchery)
|
1604008003NRG23290620220262758
|
29/06/2022
|
MOLY K
|
1604008003WL011950
|
MOLY K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644687
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-011/118
(Chemanchery)
|
1604008003NRG23290620220262759
|
29/06/2022
|
BINI
|
1604008003WL011950
|
BINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644682
|
|
BINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-011/120
(Chemanchery)
|
1604008003NRG23290620220262760
|
29/06/2022
|
SUNITHA
|
1604008003WL011950
|
SUNITHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813644677
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-011/13
(Chemanchery)
|
1604008003NRG23290620220262761
|
29/06/2022
|
REENA K K
|
1604008003WL011950
|
REENA K K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644675
|
|
REENA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-011/171
(Chemanchery)
|
1604008003NRG23290620220262764
|
29/06/2022
|
REKHA N M
|
1604008003WL011950
|
REKHA N M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644661
|
|
REKHA N M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-011/188
(Chemanchery)
|
1604008003NRG23290620220262768
|
29/06/2022
|
GEETHA
|
1604008003WL011950
|
GEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644653
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-011/19
(Chemanchery)
|
1604008003NRG23290620220262769
|
29/06/2022
|
CHANDRI
|
1604008003WL011950
|
CHANDRI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644678
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-011/23
(Chemanchery)
|
1604008003NRG23290620220262775
|
29/06/2022
|
VASANTHA E
|
1604008003WL011950
|
VASANTHA E
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644665
|
|
VASANTHA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-011/25
(Chemanchery)
|
1604008003NRG23290620220262776
|
29/06/2022
|
SUBHASHINI
|
1604008003WL011950
|
SUBHASHINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644666
|
|
SUBHASHINI T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-011/26
(Chemanchery)
|
1604008003NRG23290620220262777
|
29/06/2022
|
PUSHPA N T
|
1604008003WL011950
|
PUSHPA N T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644670
|
|
PUSHPA N T
|
CANARA BANK(508532)
|
|
18
|
Panthalayani
|
KL-04-008-003-011/27
(Chemanchery)
|
1604008003NRG23290620220262778
|
29/06/2022
|
JAYA
|
1604008003WL011950
|
JAYA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813644655
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-011/28
(Chemanchery)
|
1604008003NRG23290620220262779
|
29/06/2022
|
ANANDAVALLI
|
1604008003WL011950
|
ANANDAVALLI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644664
|
|
ANANDAVALLI V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-011/29
(Chemanchery)
|
1604008003NRG23290620220262780
|
29/06/2022
|
SATHI N T
|
1604008003WL011950
|
SATHI N T
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/07/2022
|
|
2813644671
|
|
SATHI N T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-011/35
(Chemanchery)
|
1604008003NRG23290620220262781
|
29/06/2022
|
PUSHPA
|
1604008003WL011950
|
PUSHPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644662
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-003-011/42
(Chemanchery)
|
1604008003NRG23290620220262783
|
29/06/2022
|
DEVI
|
1604008003WL011950
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644673
|
|
MRS DEVI T K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-003-011/43
(Chemanchery)
|
1604008003NRG23290620220262784
|
29/06/2022
|
LEELA
|
1604008003WL011950
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644652
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-011/44
(Chemanchery)
|
1604008003NRG23290620220262786
|
29/06/2022
|
DEEPA P
|
1604008003WL011950
|
DEEPA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644683
|
|
DEEPA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-011/44
(Chemanchery)
|
1604008003NRG23290620220262785
|
29/06/2022
|
JANU A
|
1604008003WL011950
|
JANU A
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644686
|
|
JANU A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-011/52
(Chemanchery)
|
1604008003NRG23290620220262787
|
29/06/2022
|
BHANUMATHY
|
1604008003WL011950
|
BHANUMATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644685
|
|
BHANUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-011/61
(Chemanchery)
|
1604008003NRG23290620220262788
|
29/06/2022
|
LISHITHA
|
1604008003WL011950
|
LISHITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644684
|
|
LISHITHA N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-011/63
(Chemanchery)
|
1604008003NRG23290620220262789
|
29/06/2022
|
USHA P
|
1604008003WL011950
|
USHA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644659
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-003-011/65
(Chemanchery)
|
1604008003NRG23290620220262790
|
29/06/2022
|
SUMATHI
|
1604008003WL011950
|
SUMATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644663
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-003-011/67
(Chemanchery)
|
1604008003NRG23290620220262791
|
29/06/2022
|
SHAILAJA K
|
1604008003WL011950
|
SHAILAJA K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644660
|
|
SHAILAJA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-011/69
(Chemanchery)
|
1604008003NRG23290620220262792
|
29/06/2022
|
BHARATHI
|
1604008003WL011950
|
BHARATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644679
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-011/7
(Chemanchery)
|
1604008003NRG23290620220262793
|
29/06/2022
|
SHAILAJA K
|
1604008003WL011950
|
SHAILAJA K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644672
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-011/70
(Chemanchery)
|
1604008003NRG23290620220262794
|
29/06/2022
|
SARASU
|
1604008003WL011950
|
SARASU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644656
|
|
MRS SARASU VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-003-011/73
(Chemanchery)
|
1604008003NRG23290620220262795
|
29/06/2022
|
SOUDAMINI
|
1604008003WL011950
|
SOUDAMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644658
|
|
SOUDAMINI K T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-011/77
(Chemanchery)
|
1604008003NRG23290620220262796
|
29/06/2022
|
SAROJINI
|
1604008003WL011950
|
SAROJINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644649
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-011/79
(Chemanchery)
|
1604008003NRG23290620220262797
|
29/06/2022
|
LEELA
|
1604008003WL011950
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644650
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-011/80
(Chemanchery)
|
1604008003NRG23290620220262798
|
29/06/2022
|
SHEELA
|
1604008003WL011950
|
SHEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644680
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-011/81
(Chemanchery)
|
1604008003NRG23290620220262799
|
29/06/2022
|
GEETHA K T
|
1604008003WL011950
|
GEETHA K T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644681
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-011/82
(Chemanchery)
|
1604008003NRG23290620220262800
|
29/06/2022
|
SOBHANA
|
1604008003WL011950
|
SOBHANA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644667
|
|
SOBHANA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-011/84
(Chemanchery)
|
1604008003NRG23290620220262801
|
29/06/2022
|
SHEEJA
|
1604008003WL011950
|
SHEEJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644676
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-011/87
(Chemanchery)
|
1604008003NRG23290620220262802
|
29/06/2022
|
JANAKI
|
1604008003WL011950
|
JANAKI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644647
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-011/94
(Chemanchery)
|
1604008003NRG23290620220262803
|
29/06/2022
|
SARASWATHI K
|
1604008003WL011950
|
SARASWATHI K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813644654
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-011/97
(Chemanchery)
|
1604008003NRG23290620220262804
|
29/06/2022
|
GEETHA
|
1604008003WL011950
|
GEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813644674
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|