|
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-04-008-003-001/303
(Chemanchery)
|
1604008003NRG23280620220259856
|
29/06/2022
|
BEENA
|
1604008003WL011862
|
BEENA
|
00409
|
SIBL0000160
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644475
|
|
BEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/238
(Chemanchery)
|
1604008003NRG23280620220259850
|
29/06/2022
|
NABEESA
|
1604008003WL011862
|
NABEESA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/07/2022
|
|
2815644509
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-001/106
(Chemanchery)
|
1604008003NRG23280620220259831
|
29/06/2022
|
SUDHARATNAM
|
1604008003WL011862
|
SUDHARATNAM
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644504
|
|
SUDHARATNAM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-001/121
(Chemanchery)
|
1604008003NRG23280620220259832
|
29/06/2022
|
BINDU
|
1604008003WL011862
|
BINDU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644482
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-001/122
(Chemanchery)
|
1604008003NRG23280620220259833
|
29/06/2022
|
SHYALAJA
|
1604008003WL011862
|
SHYALAJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/07/2022
|
|
2815644493
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/123
(Chemanchery)
|
1604008003NRG23280620220259834
|
29/06/2022
|
MADHAVI
|
1604008003WL011862
|
MADHAVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/07/2022
|
|
2815644507
|
|
MADHAVI TP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/124
(Chemanchery)
|
1604008003NRG23280620220259835
|
29/06/2022
|
NISHIDA P
|
1604008003WL011862
|
NISHIDA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644501
|
|
NISHIDA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/128
(Chemanchery)
|
1604008003NRG23280620220259836
|
29/06/2022
|
RATHIKA
|
1604008003WL011862
|
RATHIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644500
|
|
RATHIKA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/132
(Chemanchery)
|
1604008003NRG23280620220259837
|
29/06/2022
|
VASANTHI
|
1604008003WL011862
|
VASANTHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644487
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/146
(Chemanchery)
|
1604008003NRG23280620220259838
|
29/06/2022
|
SHEEBA
|
1604008003WL011862
|
SHEEBA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644495
|
|
SHEEBA TP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/147
(Chemanchery)
|
1604008003NRG23280620220259839
|
29/06/2022
|
MADHAVI
|
1604008003WL011862
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644490
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/15
(Chemanchery)
|
1604008003NRG23280620220259840
|
29/06/2022
|
LEELA
|
1604008003WL011862
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644488
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/150
(Chemanchery)
|
1604008003NRG23280620220259841
|
29/06/2022
|
JANAKI T P
|
1604008003WL011862
|
JANAKI T P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644477
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/151
(Chemanchery)
|
1604008003NRG23280620220259842
|
29/06/2022
|
THANKAMANI
|
1604008003WL011862
|
THANKAMANI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644478
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/20
(Chemanchery)
|
1604008003NRG23280620220259843
|
29/06/2022
|
KAMALA
|
1604008003WL011862
|
KAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644489
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-001/210
(Chemanchery)
|
1604008003NRG23280620220259845
|
29/06/2022
|
PRASANNA
|
1604008003WL011862
|
PRASANNA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644502
|
|
PRASANNA A O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-001/213
(Chemanchery)
|
1604008003NRG23280620220259846
|
29/06/2022
|
SUJATHA
|
1604008003WL011862
|
SUJATHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644479
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-001/219
(Chemanchery)
|
1604008003NRG23280620220259847
|
29/06/2022
|
DIVYA PRAMOD
|
1604008003WL011862
|
DIVYA PRAMOD
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644503
|
|
DIVYA PRAMOD
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-001/229
(Chemanchery)
|
1604008003NRG23280620220259848
|
29/06/2022
|
SAUMINI
|
1604008003WL011862
|
SAUMINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644481
|
|
SAUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-001/236
(Chemanchery)
|
1604008003NRG23280620220259849
|
29/06/2022
|
SUKANYA
|
1604008003WL011862
|
SUKANYA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644508
|
|
SUKANYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-001/247
(Chemanchery)
|
1604008003NRG23280620220259851
|
29/06/2022
|
LEELA
|
1604008003WL011862
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644497
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-001/254
(Chemanchery)
|
1604008003NRG23280620220259852
|
29/06/2022
|
LIJI VIJAYAN
|
1604008003WL011862
|
LIJI VIJAYAN
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644506
|
|
LIJI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-001/260
(Chemanchery)
|
1604008003NRG23280620220259853
|
29/06/2022
|
DEVI
|
1604008003WL011862
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644505
|
|
Mrs. K DEVI
|
INDIAN BANK(607105)
|
|
24
|
Panthalayani
|
KL-04-008-003-001/27
(Chemanchery)
|
1604008003NRG23280620220259854
|
29/06/2022
|
INDIRA
|
1604008003WL011862
|
INDIRA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644494
|
|
INDIRA A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-001/5
(Chemanchery)
|
1604008003NRG23280620220259867
|
29/06/2022
|
APPU NAIR
|
1604008003WL011862
|
APPU NAIR
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644486
|
|
APPU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-001/52
(Chemanchery)
|
1604008003NRG23280620220259868
|
29/06/2022
|
DEVI
|
1604008003WL011862
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644485
|
|
Mrs. Devi DEVI
|
INDIAN BANK(607105)
|
|
27
|
Panthalayani
|
KL-04-008-003-001/70
(Chemanchery)
|
1604008003NRG23280620220259869
|
29/06/2022
|
NIRMALA
|
1604008003WL011862
|
NIRMALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815644498
|
|
NIRMALA TP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-001/72
(Chemanchery)
|
1604008003NRG23280620220259870
|
29/06/2022
|
DEVI
|
1604008003WL011862
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644483
|
|
Mrs. C K DEVI
|
INDIAN BANK(607105)
|
|
29
|
Panthalayani
|
KL-04-008-003-001/75
(Chemanchery)
|
1604008003NRG23280620220259871
|
29/06/2022
|
BEENA K P
|
1604008003WL011862
|
BEENA K P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644491
|
|
BEENA KP
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-001/77
(Chemanchery)
|
1604008003NRG23280620220259872
|
29/06/2022
|
CHANDRIKA
|
1604008003WL011862
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644492
|
|
CHANDRIKA TP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-001/81
(Chemanchery)
|
1604008003NRG23280620220259873
|
29/06/2022
|
VANAJA N V
|
1604008003WL011862
|
VANAJA N V
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644499
|
|
VANAJA N V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-001/82
(Chemanchery)
|
1604008003NRG23280620220259874
|
29/06/2022
|
MADHAVI
|
1604008003WL011862
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644484
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-001/86
(Chemanchery)
|
1604008003NRG23280620220259876
|
29/06/2022
|
SHEELA
|
1604008003WL011862
|
SHEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815644480
|
|
SHEELA AK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-001/87
(Chemanchery)
|
1604008003NRG23280620220259877
|
29/06/2022
|
LEELA
|
1604008003WL011862
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644476
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-001/88
(Chemanchery)
|
1604008003NRG23280620220259878
|
29/06/2022
|
RADHA
|
1604008003WL011862
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815644496
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|