|
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)
|
1604008003NRG23251120221374459
|
25/11/2022
|
SAKKEENA K T
|
1604008003WL047423
|
SAKKEENA K T
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199866714
|
|
SEKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-020/101
(Chemanchery)
|
1604008003NRG23251120221374446
|
25/11/2022
|
KADEEJA
|
1604008003WL047423
|
KADEEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866735
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-020/116
(Chemanchery)
|
1604008003NRG23251120221374447
|
25/11/2022
|
RAYHANATH
|
1604008003WL047423
|
RAYHANATH
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866717
|
|
RAYHANATH PP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/117
(Chemanchery)
|
1604008003NRG23251120221374448
|
25/11/2022
|
AYISHA
|
1604008003WL047423
|
AYISHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866736
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/119
(Chemanchery)
|
1604008003NRG23251120221374449
|
25/11/2022
|
SUBAIDA
|
1604008003WL047423
|
SUBAIDA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866715
|
|
SUBAIDA E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/133
(Chemanchery)
|
1604008003NRG23251120221374451
|
25/11/2022
|
SUBHA P
|
1604008003WL047423
|
SUBHA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199866720
|
|
SUBHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/135
(Chemanchery)
|
1604008003NRG23251120221374452
|
25/11/2022
|
BABY N
|
1604008003WL047423
|
BABY N
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199866728
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/136
(Chemanchery)
|
1604008003NRG23251120221374453
|
25/11/2022
|
RADHA
|
1604008003WL047423
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866738
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/144
(Chemanchery)
|
1604008003NRG23251120221374454
|
25/11/2022
|
LAILA
|
1604008003WL047423
|
LAILA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866722
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/193
(Chemanchery)
|
1604008003NRG23251120221374455
|
25/11/2022
|
KALYANI
|
1604008003WL047423
|
KALYANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866741
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/231
(Chemanchery)
|
1604008003NRG23251120221374457
|
25/11/2022
|
RADHA NV
|
1604008003WL047423
|
RADHA NV
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866731
|
|
RADHA NV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/25
(Chemanchery)
|
1604008003NRG23251120221374458
|
25/11/2022
|
BINDU
|
1604008003WL047423
|
BINDU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199866739
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/26
(Chemanchery)
|
1604008003NRG23251120221374460
|
25/11/2022
|
BINDU
|
1604008003WL047423
|
BINDU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866733
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/270
(Chemanchery)
|
1604008003NRG23251120221374461
|
25/11/2022
|
SUHARA
|
1604008003WL047423
|
SUHARA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866724
|
|
SUHARA E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/28
(Chemanchery)
|
1604008003NRG23251120221374462
|
25/11/2022
|
SREEJA
|
1604008003WL047423
|
SREEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866740
|
|
SREEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-020/281
(Chemanchery)
|
1604008003NRG23251120221374463
|
25/11/2022
|
SREEJA
|
1604008003WL047423
|
SREEJA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866723
|
|
SREEJA C T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-020/288
(Chemanchery)
|
1604008003NRG23251120221374464
|
25/11/2022
|
LAKSHMI
|
1604008003WL047423
|
LAKSHMI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199866732
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-020/29
(Chemanchery)
|
1604008003NRG23251120221374465
|
25/11/2022
|
VALSALA
|
1604008003WL047423
|
VALSALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866734
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-020/297
(Chemanchery)
|
1604008003NRG23251120221374466
|
25/11/2022
|
BEENA
|
1604008003WL047423
|
BEENA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866725
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-020/30
(Chemanchery)
|
1604008003NRG23251120221374467
|
25/11/2022
|
THANKAMANI K P
|
1604008003WL047423
|
THANKAMANI K P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866742
|
|
THANKAMANI K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-020/302
(Chemanchery)
|
1604008003NRG23251120221374468
|
25/11/2022
|
SHAREENA
|
1604008003WL047423
|
SHAREENA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199866721
|
|
SHAREENA E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-020/305
(Chemanchery)
|
1604008003NRG23251120221374469
|
25/11/2022
|
LEELA
|
1604008003WL047423
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866743
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-020/31
(Chemanchery)
|
1604008003NRG23251120221374470
|
25/11/2022
|
RADHA P NAIR
|
1604008003WL047423
|
RADHA P NAIR
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866729
|
|
RADHA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-020/32
(Chemanchery)
|
1604008003NRG23251120221374471
|
25/11/2022
|
NALINI
|
1604008003WL047423
|
NALINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866718
|
|
NALINI PK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-020/35
(Chemanchery)
|
1604008003NRG23251120221374477
|
25/11/2022
|
GEETHA
|
1604008003WL047423
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199866737
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-020/37
(Chemanchery)
|
1604008003NRG23251120221374478
|
25/11/2022
|
LAKSHMIKUTTY
|
1604008003WL047423
|
LAKSHMIKUTTY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866719
|
|
LAKSHMIKUTTY AMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-020/38
(Chemanchery)
|
1604008003NRG23251120221374479
|
25/11/2022
|
KAMALAKSHI
|
1604008003WL047423
|
KAMALAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866730
|
|
KAMALAKSHI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-020/39
(Chemanchery)
|
1604008003NRG23251120221374480
|
25/11/2022
|
NALINI
|
1604008003WL047423
|
NALINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866716
|
|
NALINI T K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-020/85
(Chemanchery)
|
1604008003NRG23251120221374481
|
25/11/2022
|
RUKKIYA
|
1604008003WL047423
|
RUKKIYA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199866726
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-020/98
(Chemanchery)
|
1604008003NRG23251120221374482
|
25/11/2022
|
NABEESA
|
1604008003WL047423
|
NABEESA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199866727
|
|
NABEESA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|