|
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-04-008-003-013/154
(Chemanchery)
|
1604008003NRG23140320232091664
|
14/03/2023
|
SHAHIDA T K
|
1604008003WL069366
|
SHAHIDA T K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272890903
|
|
SHAHIDA T K
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-003-013/272
(Chemanchery)
|
1604008003NRG23140320232091677
|
14/03/2023
|
SUHARABI
|
1604008003WL069366
|
SUHARABI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890904
|
|
SUHARABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-013/140
(Chemanchery)
|
1604008003NRG23140320232091663
|
14/03/2023
|
Vijila PP
|
1604008003WL069366
|
Vijila PP
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890930
|
|
VIJILA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/186
(Chemanchery)
|
1604008003NRG23140320232091670
|
14/03/2023
|
Sarojini
|
1604008003WL069366
|
Sarojini
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890935
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/207
(Chemanchery)
|
1604008003NRG23140320232091671
|
14/03/2023
|
KANCHANA
|
1604008003WL069366
|
KANCHANA
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890936
|
|
KANCHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/214
(Chemanchery)
|
1604008003NRG23140320232091673
|
14/03/2023
|
Kasthoori
|
1604008003WL069366
|
Kasthoori
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890934
|
|
KASTHURI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-013/245
(Chemanchery)
|
1604008003NRG23140320232091675
|
14/03/2023
|
Lekha V P
|
1604008003WL069366
|
Lekha V P
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890938
|
|
LEKHA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/320
(Chemanchery)
|
1604008003NRG23140320232091681
|
14/03/2023
|
Jaya PK
|
1604008003WL069366
|
Jaya PK
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890939
|
|
JAYA P K
|
CANARA BANK(508532)
|
|
9
|
Panthalayani
|
KL-04-008-003-013/326
(Chemanchery)
|
1604008003NRG23140320232091682
|
14/03/2023
|
Bicha TP
|
1604008003WL069366
|
Bicha TP
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272890933
|
|
BICHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/330
(Chemanchery)
|
1604008003NRG23140320232091684
|
14/03/2023
|
Moli
|
1604008003WL069366
|
Moli
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890932
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/331
(Chemanchery)
|
1604008003NRG23140320232091685
|
14/03/2023
|
Suramjini R
|
1604008003WL069366
|
Suramjini R
|
00078
|
CNRB0006065
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890931
|
|
SURANJINI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/357
(Chemanchery)
|
1604008003NRG23140320232091690
|
14/03/2023
|
JISHA V B
|
1604008003WL069366
|
JISHA V B
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890937
|
|
JISHA V B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-003-013/10
(Chemanchery)
|
1604008003NRG23140320232091655
|
14/03/2023
|
SMIJA K P
|
1604008003WL069366
|
SMIJA K P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272890920
|
|
SMIJA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/106
(Chemanchery)
|
1604008003NRG23140320232091656
|
14/03/2023
|
SANTHA
|
1604008003WL069366
|
SANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272890912
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-013/11
(Chemanchery)
|
1604008003NRG23140320232091657
|
14/03/2023
|
NASIYATH T V
|
1604008003WL069366
|
NASIYATH T V
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890941
|
|
NASIYATH T V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/111
(Chemanchery)
|
1604008003NRG23140320232091658
|
14/03/2023
|
AJITHA P P
|
1604008003WL069366
|
AJITHA P P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890922
|
|
AJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/130
(Chemanchery)
|
1604008003NRG23140320232091659
|
14/03/2023
|
KALLIANI
|
1604008003WL069366
|
KALLIANI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890905
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/131
(Chemanchery)
|
1604008003NRG23140320232091660
|
14/03/2023
|
SEETHA
|
1604008003WL069366
|
SEETHA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890919
|
|
SEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/133
(Chemanchery)
|
1604008003NRG23140320232091661
|
14/03/2023
|
PRASEETHA
|
1604008003WL069366
|
PRASEETHA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890917
|
|
PRASEETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/134
(Chemanchery)
|
1604008003NRG23140320232091662
|
14/03/2023
|
PADMAJA
|
1604008003WL069366
|
PADMAJA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890924
|
|
PADMAJA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-013/16
(Chemanchery)
|
1604008003NRG23140320232091665
|
14/03/2023
|
VINCY P P
|
1604008003WL069366
|
VINCY P P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890911
|
|
VINCY P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-013/160
(Chemanchery)
|
1604008003NRG23140320232091666
|
14/03/2023
|
Sheeja
|
1604008003WL069366
|
Sheeja
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890942
|
|
SHEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-013/172
(Chemanchery)
|
1604008003NRG23140320232091667
|
14/03/2023
|
SANTHA
|
1604008003WL069366
|
SANTHA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890923
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-013/173
(Chemanchery)
|
1604008003NRG23140320232091668
|
14/03/2023
|
SYAMALA
|
1604008003WL069366
|
SYAMALA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890943
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-013/185
(Chemanchery)
|
1604008003NRG23140320232091669
|
14/03/2023
|
VALSALA
|
1604008003WL069366
|
VALSALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272890928
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-013/209
(Chemanchery)
|
1604008003NRG23140320232091672
|
14/03/2023
|
RAJESWARI
|
1604008003WL069366
|
RAJESWARI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890921
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
27
|
Panthalayani
|
KL-04-008-003-013/22
(Chemanchery)
|
1604008003NRG23140320232091674
|
14/03/2023
|
VINODINI
|
1604008003WL069366
|
VINODINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272890918
|
|
VINODINI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-013/27
(Chemanchery)
|
1604008003NRG23140320232091676
|
14/03/2023
|
SUJITHA
|
1604008003WL069366
|
SUJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272890926
|
|
SUJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-013/29
(Chemanchery)
|
1604008003NRG23140320232091678
|
14/03/2023
|
RETHI
|
1604008003WL069366
|
RETHI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890907
|
|
RETHI P P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-013/295
(Chemanchery)
|
1604008003NRG23140320232091679
|
14/03/2023
|
Sanooja
|
1604008003WL069366
|
Sanooja
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890927
|
|
SANOOJA V V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-013/301
(Chemanchery)
|
1604008003NRG23140320232091680
|
14/03/2023
|
LAKSHMI
|
1604008003WL069366
|
LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890915
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-013/33
(Chemanchery)
|
1604008003NRG23140320232091683
|
14/03/2023
|
LAKSHMI
|
1604008003WL069366
|
LAKSHMI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272890925
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-013/34
(Chemanchery)
|
1604008003NRG23140320232091686
|
14/03/2023
|
SAKUNTHALA
|
1604008003WL069366
|
SAKUNTHALA
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890916
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-013/344
(Chemanchery)
|
1604008003NRG23140320232091687
|
14/03/2023
|
Shaiby
|
1604008003WL069366
|
Shaiby
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890929
|
|
SHAIBY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-013/347
(Chemanchery)
|
1604008003NRG23140320232091688
|
14/03/2023
|
Sandhya TC
|
1604008003WL069366
|
Sandhya TC
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890940
|
|
SANDHYA TC
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-013/39
(Chemanchery)
|
1604008003NRG23140320232091691
|
14/03/2023
|
SUKUMARI
|
1604008003WL069366
|
SUKUMARI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890908
|
|
SUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-013/43
(Chemanchery)
|
1604008003NRG23140320232091692
|
14/03/2023
|
JANAKI T P
|
1604008003WL069366
|
JANAKI T P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890913
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-013/44
(Chemanchery)
|
1604008003NRG23140320232091693
|
14/03/2023
|
KUNHI LAKSHMI
|
1604008003WL069366
|
KUNHI LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272890910
|
|
KUNJILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-013/48
(Chemanchery)
|
1604008003NRG23140320232091694
|
14/03/2023
|
VASANHI P P
|
1604008003WL069366
|
VASANHI P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272890909
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-013/5
(Chemanchery)
|
1604008003NRG23140320232091695
|
14/03/2023
|
SHALINI
|
1604008003WL069366
|
SHALINI
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890914
|
|
SHALINI P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-013/83
(Chemanchery)
|
1604008003NRG23140320232091696
|
14/03/2023
|
SULOCHANA P P
|
1604008003WL069366
|
SULOCHANA P P
|
00657
|
KLGB0040161
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272890906
|
|
SULOCHANA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55358
|
55358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78683
|
78683
|
|
|
|
|
|
|
|