|
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-04-008-003-016/35
(Chemanchery)
|
1604008003NRG23281120221395635
|
28/11/2022
|
SAJITHA
|
1604008003WL047990
|
SAJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795585
|
|
SAJITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-019/111
(Chemanchery)
|
1604008003NRG23281120221395638
|
28/11/2022
|
BINDHU KK
|
1604008003WL047990
|
BINDHU KK
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201795550
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-019/118
(Chemanchery)
|
1604008003NRG23281120221395639
|
28/11/2022
|
DAMAYANTHI K P
|
1604008003WL047990
|
DAMAYANTHI K P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795545
|
|
DAMAYANTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-019/147
(Chemanchery)
|
1604008003NRG23281120221395645
|
28/11/2022
|
KALLIANI
|
1604008003WL047990
|
KALLIANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795552
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-019/148
(Chemanchery)
|
1604008003NRG23281120221395646
|
28/11/2022
|
VILASINI
|
1604008003WL047990
|
VILASINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795543
|
|
VILASINI O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-019/21
(Chemanchery)
|
1604008003NRG23281120221395663
|
28/11/2022
|
SAKUNDHALA
|
1604008003WL047990
|
SAKUNDHALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795555
|
|
SAKUNTHALA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-019/26
(Chemanchery)
|
1604008003NRG23281120221395664
|
28/11/2022
|
SINDHU
|
1604008003WL047990
|
SINDHU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795551
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-019/28
(Chemanchery)
|
1604008003NRG23281120221395665
|
28/11/2022
|
SANTHI PRABHA
|
1604008003WL047990
|
SANTHI PRABHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795547
|
|
SANTHI PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-019/32
(Chemanchery)
|
1604008003NRG23281120221395669
|
28/11/2022
|
SHEELA
|
1604008003WL047990
|
SHEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795549
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-019/33
(Chemanchery)
|
1604008003NRG23281120221395670
|
28/11/2022
|
MADHAVI V
|
1604008003WL047990
|
MADHAVI V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795554
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-019/34
(Chemanchery)
|
1604008003NRG23281120221395671
|
28/11/2022
|
JANAKI
|
1604008003WL047990
|
JANAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795542
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-019/35
(Chemanchery)
|
1604008003NRG23281120221395672
|
28/11/2022
|
SYAMALA
|
1604008003WL047990
|
SYAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795546
|
|
SYAMALA V K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-019/37
(Chemanchery)
|
1604008003NRG23281120221395673
|
28/11/2022
|
SHAIJA T K
|
1604008003WL047990
|
SHAIJA T K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795544
|
|
SHAIJA T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-019/46
(Chemanchery)
|
1604008003NRG23281120221395677
|
28/11/2022
|
NARAYANI
|
1604008003WL047990
|
NARAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795548
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-019/61
(Chemanchery)
|
1604008003NRG23281120221395679
|
28/11/2022
|
SHEEBA
|
1604008003WL047990
|
SHEEBA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795556
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-019/74
(Chemanchery)
|
1604008003NRG23281120221395685
|
28/11/2022
|
DEVI
|
1604008003WL047990
|
DEVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795541
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-019/80
(Chemanchery)
|
1604008003NRG23281120221395689
|
28/11/2022
|
MADHAVI
|
1604008003WL047990
|
MADHAVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795553
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-003-019/1
(Chemanchery)
|
1604008003NRG23281120221395636
|
28/11/2022
|
SAROJINI
|
1604008003WL047990
|
SAROJINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795562
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-019/10
(Chemanchery)
|
1604008003NRG23281120221395637
|
28/11/2022
|
LEELA
|
1604008003WL047990
|
LEELA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201795557
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-019/12
(Chemanchery)
|
1604008003NRG23281120221395640
|
28/11/2022
|
LEELA P
|
1604008003WL047990
|
LEELA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795574
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-019/13
(Chemanchery)
|
1604008003NRG23281120221395641
|
28/11/2022
|
MEENAKSHI
|
1604008003WL047990
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795566
|
|
MEENAKSHI N K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-019/14
(Chemanchery)
|
1604008003NRG23281120221395642
|
28/11/2022
|
MEENAKSHI AMMA
|
1604008003WL047990
|
MEENAKSHI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795575
|
|
MEENAKSHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-019/140
(Chemanchery)
|
1604008003NRG23281120221395643
|
28/11/2022
|
NIRMALA
|
1604008003WL047990
|
NIRMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795565
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-019/145
(Chemanchery)
|
1604008003NRG23281120221395644
|
28/11/2022
|
GIRIJA
|
1604008003WL047990
|
GIRIJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795580
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-019/15
(Chemanchery)
|
1604008003NRG23281120221395647
|
28/11/2022
|
MADHAVI
|
1604008003WL047990
|
MADHAVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795568
|
|
MADHAVI AK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-019/152
(Chemanchery)
|
1604008003NRG23281120221395648
|
28/11/2022
|
SABITHA P C
|
1604008003WL047990
|
SABITHA P C
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201795582
|
|
MRS SABITHA PC
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-003-019/154
(Chemanchery)
|
1604008003NRG23281120221395649
|
28/11/2022
|
DEVI
|
1604008003WL047990
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795561
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-019/172
(Chemanchery)
|
1604008003NRG23281120221395651
|
28/11/2022
|
SYAMALA
|
1604008003WL047990
|
SYAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795579
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-019/18
(Chemanchery)
|
1604008003NRG23281120221395655
|
28/11/2022
|
LAKSHMI
|
1604008003WL047990
|
LAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795573
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-019/2
(Chemanchery)
|
1604008003NRG23281120221395661
|
28/11/2022
|
PADMAVATHY
|
1604008003WL047990
|
PADMAVATHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795584
|
|
PADMAVATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-019/20
(Chemanchery)
|
1604008003NRG23281120221395662
|
28/11/2022
|
VILASINI
|
1604008003WL047990
|
VILASINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795572
|
|
VILASINI K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-019/29
(Chemanchery)
|
1604008003NRG23281120221395666
|
28/11/2022
|
SAVITHRI
|
1604008003WL047990
|
SAVITHRI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795577
|
|
SAVITHRI R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-019/3
(Chemanchery)
|
1604008003NRG23281120221395667
|
28/11/2022
|
SUDHA
|
1604008003WL047990
|
SUDHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795583
|
|
SUDHA PT
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-019/31
(Chemanchery)
|
1604008003NRG23281120221395668
|
28/11/2022
|
SREEDEVI
|
1604008003WL047990
|
SREEDEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795560
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-019/40
(Chemanchery)
|
1604008003NRG23281120221395674
|
28/11/2022
|
KAUSU
|
1604008003WL047990
|
KAUSU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795563
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-019/43
(Chemanchery)
|
1604008003NRG23281120221395675
|
28/11/2022
|
MEENAKSHY
|
1604008003WL047990
|
MEENAKSHY
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201795567
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-019/44
(Chemanchery)
|
1604008003NRG23281120221395676
|
28/11/2022
|
MEENAKSHY
|
1604008003WL047990
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795564
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-019/60
(Chemanchery)
|
1604008003NRG23281120221395678
|
28/11/2022
|
Rohini
|
1604008003WL047990
|
Rohini
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201795581
|
|
MRS ROHINI U
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-003-019/64
(Chemanchery)
|
1604008003NRG23281120221395680
|
28/11/2022
|
THANKA
|
1604008003WL047990
|
THANKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201795569
|
|
THANKA KP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-019/68
(Chemanchery)
|
1604008003NRG23281120221395681
|
28/11/2022
|
RAMANI
|
1604008003WL047990
|
RAMANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795578
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-019/70
(Chemanchery)
|
1604008003NRG23281120221395683
|
28/11/2022
|
SOUMINI
|
1604008003WL047990
|
SOUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795570
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-019/71
(Chemanchery)
|
1604008003NRG23281120221395684
|
28/11/2022
|
SANTHA
|
1604008003WL047990
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201795576
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-019/76
(Chemanchery)
|
1604008003NRG23281120221395686
|
28/11/2022
|
REMA P P
|
1604008003WL047990
|
REMA P P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201795571
|
|
REMA P P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-019/79
(Chemanchery)
|
1604008003NRG23281120221395688
|
28/11/2022
|
SUSEELA
|
1604008003WL047990
|
SUSEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201795559
|
|
SUSEELA E
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-019/86
(Chemanchery)
|
1604008003NRG23281120221395691
|
28/11/2022
|
SHYAMALA
|
1604008003WL047990
|
SHYAMALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201795558
|
|
SHYAMALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70597
|
70597
|
|
|
|
|
|
|
|