|
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-04-008-003-005/245
(Chemanchery)
|
1604008003NRG23291220221649943
|
29/12/2022
|
Prabitha
|
1604008003WL055002
|
Prabitha
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317935841
|
|
PRABITHA M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/187
(Chemanchery)
|
1604008003NRG23291220221649937
|
29/12/2022
|
Seema P
|
1604008003WL055002
|
Seema P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317935807
|
|
SEEMA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/236
(Chemanchery)
|
1604008003NRG23291220221649941
|
29/12/2022
|
REVATHY
|
1604008003WL055002
|
REVATHY
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317935808
|
|
REVATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-005/102
(Chemanchery)
|
1604008003NRG23291220221649926
|
29/12/2022
|
REEJA
|
1604008003WL055002
|
REEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935828
|
|
REEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-005/109
(Chemanchery)
|
1604008003NRG23291220221649927
|
29/12/2022
|
JANAKI
|
1604008003WL055002
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935809
|
|
JANAKI Y M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/114
(Chemanchery)
|
1604008003NRG23291220221649928
|
29/12/2022
|
JANU
|
1604008003WL055002
|
JANU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317935829
|
|
Mrs. K JANU
|
INDIAN BANK(607105)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/115
(Chemanchery)
|
1604008003NRG23291220221649929
|
29/12/2022
|
SAROJINI
|
1604008003WL055002
|
SAROJINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935819
|
|
SAROJINI TC
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/116
(Chemanchery)
|
1604008003NRG23291220221649930
|
29/12/2022
|
PRASANNA
|
1604008003WL055002
|
PRASANNA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935818
|
|
PRASANNA V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/135
(Chemanchery)
|
1604008003NRG23291220221649931
|
29/12/2022
|
MADHAVI
|
1604008003WL055002
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935817
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/142
(Chemanchery)
|
1604008003NRG23291220221649932
|
29/12/2022
|
KANCHANA
|
1604008003WL055002
|
KANCHANA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935824
|
|
KANCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/148
(Chemanchery)
|
1604008003NRG23291220221649933
|
29/12/2022
|
MEENAKSHY
|
1604008003WL055002
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935811
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/171
(Chemanchery)
|
1604008003NRG23291220221649934
|
29/12/2022
|
AMBILI
|
1604008003WL055002
|
AMBILI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935831
|
|
AMBILI TK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/187
(Chemanchery)
|
1604008003NRG23291220221649936
|
29/12/2022
|
CHANDRIKA
|
1604008003WL055002
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935827
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/20
(Chemanchery)
|
1604008003NRG23291220221649938
|
29/12/2022
|
CHITHRA
|
1604008003WL055002
|
CHITHRA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317935832
|
|
CHITHRA KK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-005/218
(Chemanchery)
|
1604008003NRG23291220221649940
|
29/12/2022
|
KAMALA
|
1604008003WL055002
|
KAMALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317935835
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-005/24
(Chemanchery)
|
1604008003NRG23291220221649942
|
29/12/2022
|
MEENAKSHI
|
1604008003WL055002
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935813
|
|
MEENAKSHI V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-005/247
(Chemanchery)
|
1604008003NRG23291220221649944
|
29/12/2022
|
MADHAVI
|
1604008003WL055002
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935810
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-005/249
(Chemanchery)
|
1604008003NRG23291220221649945
|
29/12/2022
|
Ramya P
|
1604008003WL055002
|
Ramya P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317935839
|
|
RAMYA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-005/274
(Chemanchery)
|
1604008003NRG23291220221649946
|
29/12/2022
|
PUSHPA
|
1604008003WL055002
|
PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935822
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-005/301
(Chemanchery)
|
1604008003NRG23291220221649947
|
29/12/2022
|
Rajitha.V
|
1604008003WL055002
|
Rajitha.V
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317935838
|
|
RAJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-005/303
(Chemanchery)
|
1604008003NRG23291220221649948
|
29/12/2022
|
Remya MV
|
1604008003WL055002
|
Remya MV
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935840
|
|
RAMYA M V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-005/310
(Chemanchery)
|
1604008003NRG23291220221649949
|
29/12/2022
|
Ajitha
|
1604008003WL055002
|
Ajitha
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935823
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-005/326
(Chemanchery)
|
1604008003NRG23291220221649950
|
29/12/2022
|
Prbhavathi KK
|
1604008003WL055002
|
Prbhavathi KK
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317935837
|
|
PRABHAVATHI KK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-005/35
(Chemanchery)
|
1604008003NRG23291220221649951
|
29/12/2022
|
BEENA
|
1604008003WL055002
|
BEENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317935821
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-005/42
(Chemanchery)
|
1604008003NRG23291220221649952
|
29/12/2022
|
SYLAJA
|
1604008003WL055002
|
SYLAJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935825
|
|
SYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-005/54
(Chemanchery)
|
1604008003NRG23291220221649953
|
29/12/2022
|
RAGINI
|
1604008003WL055002
|
RAGINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935812
|
|
RAGINI KK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-005/55
(Chemanchery)
|
1604008003NRG23291220221649954
|
29/12/2022
|
LAKSHMI
|
1604008003WL055002
|
LAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935826
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-005/56
(Chemanchery)
|
1604008003NRG23291220221649955
|
29/12/2022
|
JANU
|
1604008003WL055002
|
JANU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935816
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-005/57
(Chemanchery)
|
1604008003NRG23291220221649956
|
29/12/2022
|
PARVATHI
|
1604008003WL055002
|
PARVATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935814
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-005/59
(Chemanchery)
|
1604008003NRG23291220221649957
|
29/12/2022
|
KAMALA
|
1604008003WL055002
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935820
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-005/63
(Chemanchery)
|
1604008003NRG23291220221649958
|
29/12/2022
|
PRIYA
|
1604008003WL055002
|
PRIYA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935830
|
|
PRIYA OM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-005/65
(Chemanchery)
|
1604008003NRG23291220221649959
|
29/12/2022
|
Rathi
|
1604008003WL055002
|
Rathi
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935836
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-005/67
(Chemanchery)
|
1604008003NRG23291220221649960
|
29/12/2022
|
JANAKI
|
1604008003WL055002
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935815
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-005/69
(Chemanchery)
|
1604008003NRG23291220221649961
|
29/12/2022
|
ANITHA
|
1604008003WL055002
|
ANITHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317935834
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-005/75
(Chemanchery)
|
1604008003NRG23291220221649962
|
29/12/2022
|
SATHI
|
1604008003WL055002
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317935833
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|