|
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-04-008-003-006/162
(Chemanchery)
|
1604008003NRG23020320232006025
|
03/03/2023
|
SUDHA P
|
1604008003WL067334
|
SUDHA P
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999541
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Panthalayani
|
KL-04-008-003-006/185
(Chemanchery)
|
1604008003NRG23020320232006029
|
03/03/2023
|
AJITHA
|
1604008003WL067334
|
AJITHA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999542
|
|
AJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-006/187
(Chemanchery)
|
1604008003NRG23020320232006031
|
03/03/2023
|
VALSALA
|
1604008003WL067334
|
VALSALA
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999573
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Panthalayani
|
KL-04-008-003-006/28
(Chemanchery)
|
1604008003NRG23020320232006036
|
03/03/2023
|
ANITHA K
|
1604008003WL067334
|
ANITHA K
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999574
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-006/191
(Chemanchery)
|
1604008003NRG23020320232006034
|
03/03/2023
|
JISHA
|
1604008003WL067334
|
JISHA
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999543
|
|
JISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-006/147
(Chemanchery)
|
1604008003NRG23020320232006022
|
03/03/2023
|
SOBHA
|
1604008003WL067334
|
SOBHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013999544
|
|
SOBHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-003-005/126
(Chemanchery)
|
1604008003NRG23020320232006013
|
03/03/2023
|
NIRMALA
|
1604008003WL067334
|
NIRMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999562
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/322
(Chemanchery)
|
1604008003NRG23020320232006014
|
03/03/2023
|
VILASINI K
|
1604008003WL067334
|
VILASINI K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999568
|
|
VILASINI K W526
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/64
(Chemanchery)
|
1604008003NRG23020320232006015
|
03/03/2023
|
SARALA
|
1604008003WL067334
|
SARALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999569
|
|
SARALA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/7
(Chemanchery)
|
1604008003NRG23020320232006016
|
03/03/2023
|
USHA
|
1604008003WL067334
|
USHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013999545
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-006/10
(Chemanchery)
|
1604008003NRG23020320232006017
|
03/03/2023
|
VALSALA
|
1604008003WL067334
|
VALSALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999554
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-006/11
(Chemanchery)
|
1604008003NRG23020320232006018
|
03/03/2023
|
JANAKI
|
1604008003WL067334
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999549
|
|
JANAKI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-006/12
(Chemanchery)
|
1604008003NRG23020320232006019
|
03/03/2023
|
AMBUJAKSHI
|
1604008003WL067334
|
AMBUJAKSHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999553
|
|
AMBUJAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-006/13
(Chemanchery)
|
1604008003NRG23020320232006020
|
03/03/2023
|
JANAKI
|
1604008003WL067334
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999571
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-006/14
(Chemanchery)
|
1604008003NRG23020320232006021
|
03/03/2023
|
DEVI
|
1604008003WL067334
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999572
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-006/16
(Chemanchery)
|
1604008003NRG23020320232006023
|
03/03/2023
|
DEVAKI
|
1604008003WL067334
|
DEVAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999550
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-006/160
(Chemanchery)
|
1604008003NRG23020320232006024
|
03/03/2023
|
PREETHI
|
1604008003WL067334
|
PREETHI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999557
|
|
PREETHI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Panthalayani
|
KL-04-008-003-006/17
(Chemanchery)
|
1604008003NRG23020320232006026
|
03/03/2023
|
DEVI
|
1604008003WL067334
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999552
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-006/182
(Chemanchery)
|
1604008003NRG23020320232006027
|
03/03/2023
|
RAKHILA
|
1604008003WL067334
|
RAKHILA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999548
|
|
RAKHILA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-006/183
(Chemanchery)
|
1604008003NRG23020320232006028
|
03/03/2023
|
Nejitha T K
|
1604008003WL067334
|
Nejitha T K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999567
|
|
NEJITHA TK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-006/186
(Chemanchery)
|
1604008003NRG23020320232006030
|
03/03/2023
|
PREMALATHA V
|
1604008003WL067334
|
PREMALATHA V
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999565
|
|
PREMALATHA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-006/189
(Chemanchery)
|
1604008003NRG23020320232006032
|
03/03/2023
|
Valasala T P
|
1604008003WL067334
|
Valasala T P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999566
|
|
VALSALA T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-006/19
(Chemanchery)
|
1604008003NRG23020320232006033
|
03/03/2023
|
GOURI
|
1604008003WL067334
|
GOURI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999561
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-006/20
(Chemanchery)
|
1604008003NRG23020320232006035
|
03/03/2023
|
SATHI
|
1604008003WL067334
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999559
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-006/4
(Chemanchery)
|
1604008003NRG23020320232006037
|
03/03/2023
|
LEELA
|
1604008003WL067334
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999551
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-006/63
(Chemanchery)
|
1604008003NRG23020320232006038
|
03/03/2023
|
SARADA.K
|
1604008003WL067334
|
SARADA.K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999555
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-006/7
(Chemanchery)
|
1604008003NRG23020320232006039
|
03/03/2023
|
KAMALAKSHY
|
1604008003WL067334
|
KAMALAKSHY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999547
|
|
KAMALAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-006/73
(Chemanchery)
|
1604008003NRG23020320232006040
|
03/03/2023
|
DEVI
|
1604008003WL067334
|
DEVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999564
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-006/76
(Chemanchery)
|
1604008003NRG23020320232006041
|
03/03/2023
|
REENA
|
1604008003WL067334
|
REENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999570
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-006/8
(Chemanchery)
|
1604008003NRG23020320232006042
|
03/03/2023
|
KARTHIYANI AMMA
|
1604008003WL067334
|
KARTHIYANI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999558
|
|
KARTHIYANI AMMA N K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-006/80
(Chemanchery)
|
1604008003NRG23020320232006043
|
03/03/2023
|
BABY K
|
1604008003WL067334
|
BABY K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999563
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-006/85
(Chemanchery)
|
1604008003NRG23020320232006044
|
03/03/2023
|
CHANDRIKA
|
1604008003WL067334
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013999560
|
|
CHANDRIKA OK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-006/88
(Chemanchery)
|
1604008003NRG23020320232006045
|
03/03/2023
|
DEVAKI
|
1604008003WL067334
|
DEVAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999546
|
|
DEVAKI TK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-006/9
(Chemanchery)
|
1604008003NRG23020320232006046
|
03/03/2023
|
PADMINI AMMA
|
1604008003WL067334
|
PADMINI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0013999556
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|