|
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-04-008-003-001/340
(Chemanchery)
|
1604008003NRG23280120231890474
|
28/01/2023
|
Nabeesa
|
1604008003WL062146
|
Nabeesa
|
00127
|
FDRL0001323
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948194
|
|
NABEEZA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-001/208
(Chemanchery)
|
1604008003NRG23280120231890463
|
28/01/2023
|
Madhavan
|
1604008003WL062146
|
Madhavan
|
00409
|
SIBL0000160
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948193
|
|
MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-001/349
(Chemanchery)
|
1604008003NRG23280120231890477
|
28/01/2023
|
Pushpa EG
|
1604008003WL062146
|
Pushpa EG
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948192
|
|
PUSHPA E G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-001/301
(Chemanchery)
|
1604008003NRG23280120231890470
|
28/01/2023
|
Sheeba
|
1604008003WL062146
|
Sheeba
|
00657
|
KLGB0040136
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522948195
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-003-001/106
(Chemanchery)
|
1604008003NRG23280120231890450
|
28/01/2023
|
SUDHARATNAM
|
1604008003WL062146
|
SUDHARATNAM
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948189
|
|
SUDHARATNAM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-001/122
(Chemanchery)
|
1604008003NRG23280120231890451
|
28/01/2023
|
SHYALAJA
|
1604008003WL062146
|
SHYALAJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948214
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-001/123
(Chemanchery)
|
1604008003NRG23280120231890452
|
28/01/2023
|
MADHAVI
|
1604008003WL062146
|
MADHAVI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522948215
|
|
MADHAVI TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-001/124
(Chemanchery)
|
1604008003NRG23280120231890453
|
28/01/2023
|
NISHIDA P
|
1604008003WL062146
|
NISHIDA P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948219
|
|
NISHIDA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-001/132
(Chemanchery)
|
1604008003NRG23280120231890454
|
28/01/2023
|
VASANTHI
|
1604008003WL062146
|
VASANTHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948207
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-001/133
(Chemanchery)
|
1604008003NRG23280120231890455
|
28/01/2023
|
SREEJA
|
1604008003WL062146
|
SREEJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948212
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-001/146
(Chemanchery)
|
1604008003NRG23280120231890456
|
28/01/2023
|
SHEEBA
|
1604008003WL062146
|
SHEEBA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948217
|
|
SHEEBA TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-001/147
(Chemanchery)
|
1604008003NRG23280120231890457
|
28/01/2023
|
MADHAVI
|
1604008003WL062146
|
MADHAVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948211
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-001/149
(Chemanchery)
|
1604008003NRG23280120231890458
|
28/01/2023
|
PADMINI
|
1604008003WL062146
|
PADMINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522948200
|
|
PADMINI K M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-001/150
(Chemanchery)
|
1604008003NRG23280120231890459
|
28/01/2023
|
JANAKI T P
|
1604008003WL062146
|
JANAKI T P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522948196
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-001/151
(Chemanchery)
|
1604008003NRG23280120231890460
|
28/01/2023
|
THANKAMANI
|
1604008003WL062146
|
THANKAMANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948198
|
|
THANKAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-001/179
(Chemanchery)
|
1604008003NRG23280120231890461
|
28/01/2023
|
BINDU
|
1604008003WL062146
|
BINDU
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522948199
|
|
BINDU T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-001/20
(Chemanchery)
|
1604008003NRG23280120231890462
|
28/01/2023
|
KAMALA
|
1604008003WL062146
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948209
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-001/219
(Chemanchery)
|
1604008003NRG23280120231890464
|
28/01/2023
|
DIVYA PRAMOD
|
1604008003WL062146
|
DIVYA PRAMOD
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948188
|
|
DIVYA PRAMOD
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-001/229
(Chemanchery)
|
1604008003NRG23280120231890465
|
28/01/2023
|
SAUMINI
|
1604008003WL062146
|
SAUMINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948203
|
|
SAUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-001/236
(Chemanchery)
|
1604008003NRG23280120231890466
|
28/01/2023
|
SUKANYA
|
1604008003WL062146
|
SUKANYA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948197
|
|
SUKANYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-001/27
(Chemanchery)
|
1604008003NRG23280120231890468
|
28/01/2023
|
INDIRA
|
1604008003WL062146
|
INDIRA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948216
|
|
INDIRA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-001/29
(Chemanchery)
|
1604008003NRG23280120231890469
|
28/01/2023
|
SREEDHARAN NAIR
|
1604008003WL062146
|
SREEDHARAN NAIR
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522948206
|
|
SREEDHARAN NAIR P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-001/312
(Chemanchery)
|
1604008003NRG23280120231890471
|
28/01/2023
|
Pushpa
|
1604008003WL062146
|
Pushpa
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948187
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-001/315
(Chemanchery)
|
1604008003NRG23280120231890472
|
28/01/2023
|
Anitha T A
|
1604008003WL062146
|
Anitha T A
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948218
|
|
ANITHA TA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-001/317
(Chemanchery)
|
1604008003NRG23280120231890473
|
28/01/2023
|
Pushpa
|
1604008003WL062146
|
Pushpa
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948186
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-001/345
(Chemanchery)
|
1604008003NRG23280120231890475
|
28/01/2023
|
Prasanna
|
1604008003WL062146
|
Prasanna
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948190
|
|
PRASANNA TP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-001/347
(Chemanchery)
|
1604008003NRG23280120231890476
|
28/01/2023
|
Reeja
|
1604008003WL062146
|
Reeja
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948201
|
|
MRS REEJA ARAVINDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-003-001/51
(Chemanchery)
|
1604008003NRG23280120231890478
|
28/01/2023
|
KAMALA
|
1604008003WL062146
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948210
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-001/54
(Chemanchery)
|
1604008003NRG23280120231890479
|
28/01/2023
|
PREETHI
|
1604008003WL062146
|
PREETHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948204
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-001/64
(Chemanchery)
|
1604008003NRG23280120231890480
|
28/01/2023
|
SANTHA
|
1604008003WL062146
|
SANTHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948208
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-001/69
(Chemanchery)
|
1604008003NRG23280120231890481
|
28/01/2023
|
LEELA TP
|
1604008003WL062146
|
LEELA TP
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948205
|
|
LEELA TP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-001/76
(Chemanchery)
|
1604008003NRG23280120231890482
|
28/01/2023
|
NITHA
|
1604008003WL062146
|
NITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948202
|
|
NITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-001/77
(Chemanchery)
|
1604008003NRG23280120231890483
|
28/01/2023
|
CHANDRIKA
|
1604008003WL062146
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522948213
|
|
CHANDRIKA TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
34
|
Panthalayani
|
KL-04-008-003-001/245
(Chemanchery)
|
1604008003NRG23280120231890467
|
28/01/2023
|
REEJA
|
1604008003WL062146
|
REEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522948191
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|