|
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-04-008-003-004/221
(Chemanchery)
|
1604008003NRG23160320232335654
|
16/03/2023
|
JANAKI
|
1604008003WL071949
|
JANAKI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330200463
|
|
JANAKI C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-004/1
(Chemanchery)
|
1604008003NRG23160320232335644
|
16/03/2023
|
MADHAVI AMMA
|
1604008003WL071949
|
MADHAVI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330200469
|
|
Mrs. M K MADHAVI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Panthalayani
|
KL-04-008-003-004/10
(Chemanchery)
|
1604008003NRG23160320232335645
|
16/03/2023
|
SAROJINI
|
1604008003WL071949
|
SAROJINI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330200474
|
|
Mrs. V K SAROJINI
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/119
(Chemanchery)
|
1604008003NRG23160320232335646
|
16/03/2023
|
KAMALA
|
1604008003WL071949
|
KAMALA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200487
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-004/122
(Chemanchery)
|
1604008003NRG23160320232335647
|
16/03/2023
|
SARASA
|
1604008003WL071949
|
SARASA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200483
|
|
SARASA R P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-004/123
(Chemanchery)
|
1604008003NRG23160320232335648
|
16/03/2023
|
RADHA
|
1604008003WL071949
|
RADHA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200472
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-004/140
(Chemanchery)
|
1604008003NRG23160320232335649
|
16/03/2023
|
MADHAVI
|
1604008003WL071949
|
MADHAVI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200475
|
|
MADHAVI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-004/156
(Chemanchery)
|
1604008003NRG23160320232335650
|
16/03/2023
|
SANTHA
|
1604008003WL071949
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200490
|
|
Mrs. M P SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Panthalayani
|
KL-04-008-003-004/17
(Chemanchery)
|
1604008003NRG23160320232335651
|
16/03/2023
|
SREEJA
|
1604008003WL071949
|
SREEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200477
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-004/176
(Chemanchery)
|
1604008003NRG23160320232335652
|
16/03/2023
|
NARAYANI
|
1604008003WL071949
|
NARAYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200491
|
|
NARAYANI MK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-004/194
(Chemanchery)
|
1604008003NRG23160320232335653
|
16/03/2023
|
VIJAYA
|
1604008003WL071949
|
VIJAYA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330200495
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-004/233
(Chemanchery)
|
1604008003NRG23160320232335655
|
16/03/2023
|
GEETHA P
|
1604008003WL071949
|
GEETHA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330200492
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-004/24
(Chemanchery)
|
1604008003NRG23160320232335656
|
16/03/2023
|
Ramya
|
1604008003WL071949
|
Ramya
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200497
|
|
RAMYA K T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-004/240
(Chemanchery)
|
1604008003NRG23160320232335657
|
16/03/2023
|
KARTHIKA
|
1604008003WL071949
|
KARTHIKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330200476
|
|
Mrs. P K KARTHI
|
INDIAN BANK(607105)
|
|
15
|
Panthalayani
|
KL-04-008-003-004/252
(Chemanchery)
|
1604008003NRG23160320232335658
|
16/03/2023
|
GEETHA P P
|
1604008003WL071949
|
GEETHA P P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330200473
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-004/262
(Chemanchery)
|
1604008003NRG23160320232335659
|
16/03/2023
|
ASWANI
|
1604008003WL071949
|
ASWANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200499
|
|
ASWANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-004/266
(Chemanchery)
|
1604008003NRG23160320232335660
|
16/03/2023
|
SHEENA V K
|
1604008003WL071949
|
SHEENA V K
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330200500
|
|
SHEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-004/284
(Chemanchery)
|
1604008003NRG23160320232335661
|
16/03/2023
|
REEJA UNNIKRISHNAN
|
1604008003WL071949
|
REEJA UNNIKRISHNAN
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200478
|
|
REEJA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-004/292
(Chemanchery)
|
1604008003NRG23160320232335662
|
16/03/2023
|
Usha NK
|
1604008003WL071949
|
Usha NK
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200498
|
|
USHA N K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-004/3
(Chemanchery)
|
1604008003NRG23160320232335663
|
16/03/2023
|
UNICHIRA
|
1604008003WL071949
|
UNICHIRA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330200481
|
|
Mrs. K T UNICHHIRA
|
INDIAN BANK(607105)
|
|
21
|
Panthalayani
|
KL-04-008-003-004/305
(Chemanchery)
|
1604008003NRG23160320232335664
|
16/03/2023
|
VIJAYALAKSHMI
|
1604008003WL071949
|
VIJAYALAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330200494
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-004/308
(Chemanchery)
|
1604008003NRG23160320232335665
|
16/03/2023
|
SINDU
|
1604008003WL071949
|
SINDU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200493
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-004/325
(Chemanchery)
|
1604008003NRG23160320232335666
|
16/03/2023
|
SANTHA C K
|
1604008003WL071949
|
SANTHA C K
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200471
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-004/328
(Chemanchery)
|
1604008003NRG23160320232335667
|
16/03/2023
|
Santha C K
|
1604008003WL071949
|
Santha C K
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200470
|
|
SANTHA CK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-004/33
(Chemanchery)
|
1604008003NRG23160320232335668
|
16/03/2023
|
SUBHADRA
|
1604008003WL071949
|
SUBHADRA
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200467
|
|
SUBADRA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-004/330
(Chemanchery)
|
1604008003NRG23160320232335669
|
16/03/2023
|
MOLY V K
|
1604008003WL071949
|
MOLY V K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200464
|
|
MOLLY V K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-004/44
(Chemanchery)
|
1604008003NRG23160320232335670
|
16/03/2023
|
KARTHYAYANI
|
1604008003WL071949
|
KARTHYAYANI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200484
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-004/56
(Chemanchery)
|
1604008003NRG23160320232335671
|
16/03/2023
|
SHEEBA
|
1604008003WL071949
|
SHEEBA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200480
|
|
SHEEBA PM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-004/6
(Chemanchery)
|
1604008003NRG23160320232335672
|
16/03/2023
|
SOUMINI
|
1604008003WL071949
|
SOUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200489
|
|
Mrs. K SAUMINI
|
INDIAN BANK(607105)
|
|
30
|
Panthalayani
|
KL-04-008-003-004/69
(Chemanchery)
|
1604008003NRG23160320232335673
|
16/03/2023
|
GEETHA
|
1604008003WL071949
|
GEETHA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330200486
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-004/73
(Chemanchery)
|
1604008003NRG23160320232335674
|
16/03/2023
|
LAKSHMI K M
|
1604008003WL071949
|
LAKSHMI K M
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200465
|
|
Mrs. K M LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
Panthalayani
|
KL-04-008-003-004/74
(Chemanchery)
|
1604008003NRG23160320232335675
|
16/03/2023
|
DEVI
|
1604008003WL071949
|
DEVI
|
00657
|
KLGB0040221
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330200482
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-004/75
(Chemanchery)
|
1604008003NRG23160320232335676
|
16/03/2023
|
NARAYANI
|
1604008003WL071949
|
NARAYANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330200466
|
|
Mrs. M NARAYANI
|
INDIAN BANK(607105)
|
|
34
|
Panthalayani
|
KL-04-008-003-004/8
(Chemanchery)
|
1604008003NRG23160320232335677
|
16/03/2023
|
MADHAVI
|
1604008003WL071949
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200488
|
|
Mrs. K T MADHAVI
|
INDIAN BANK(607105)
|
|
35
|
Panthalayani
|
KL-04-008-003-004/81
(Chemanchery)
|
1604008003NRG23160320232335678
|
16/03/2023
|
SUMATHI
|
1604008003WL071949
|
SUMATHI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330200485
|
|
Mrs. K M SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
Panthalayani
|
KL-04-008-003-004/82
(Chemanchery)
|
1604008003NRG23160320232335679
|
16/03/2023
|
VASANTHA
|
1604008003WL071949
|
VASANTHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330200479
|
|
Mrs. K M VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
Panthalayani
|
KL-04-008-003-004/94
(Chemanchery)
|
1604008003NRG23160320232335680
|
16/03/2023
|
SUSHEELA
|
1604008003WL071949
|
SUSHEELA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330200468
|
|
Mrs. V M SUSEELA
|
INDIAN BANK(607105)
|
|
38
|
Panthalayani
|
KL-04-008-003-004/96
(Chemanchery)
|
1604008003NRG23160320232335681
|
16/03/2023
|
LINI K P
|
1604008003WL071949
|
LINI K P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330200496
|
|
LINI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|