|
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-04-008-003-010/18
(Chemanchery)
|
1604008003NRG23060120231723886
|
06/01/2023
|
ARCHANA S NAIR
|
1604008003WL057186
|
ARCHANA S NAIR
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930807
|
|
ARCHANA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-010/227
(Chemanchery)
|
1604008003NRG23060120231723889
|
06/01/2023
|
Latha V T
|
1604008003WL057186
|
Latha V T
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930838
|
|
MRS LATHA VT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-010/232
(Chemanchery)
|
1604008003NRG23060120231723891
|
06/01/2023
|
SMITHA M P
|
1604008003WL057186
|
SMITHA M P
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930808
|
|
MRS SMITHA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-009/86
(Chemanchery)
|
1604008003NRG23060120231723878
|
06/01/2023
|
JANU
|
1604008003WL057186
|
JANU
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930812
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-010/11
(Chemanchery)
|
1604008003NRG23060120231723879
|
06/01/2023
|
REDHIKA
|
1604008003WL057186
|
REDHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930822
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-010/112
(Chemanchery)
|
1604008003NRG23060120231723880
|
06/01/2023
|
PENNOOTTY
|
1604008003WL057186
|
PENNOOTTY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930824
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/118
(Chemanchery)
|
1604008003NRG23060120231723881
|
06/01/2023
|
BINDU. P
|
1604008003WL057186
|
BINDU. P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930835
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/157
(Chemanchery)
|
1604008003NRG23060120231723883
|
06/01/2023
|
JASMIN V P
|
1604008003WL057186
|
JASMIN V P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306930821
|
|
JASMI V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/172
(Chemanchery)
|
1604008003NRG23060120231723884
|
06/01/2023
|
GIRIJA V
|
1604008003WL057186
|
GIRIJA V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930829
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/177
(Chemanchery)
|
1604008003NRG23060120231723885
|
06/01/2023
|
MALATHY
|
1604008003WL057186
|
MALATHY
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306930834
|
|
MRS MALATHY V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/187
(Chemanchery)
|
1604008003NRG23060120231723887
|
06/01/2023
|
SUDHA
|
1604008003WL057186
|
SUDHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930831
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/189
(Chemanchery)
|
1604008003NRG23060120231723888
|
06/01/2023
|
PRAMEELA N P
|
1604008003WL057186
|
PRAMEELA N P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930839
|
|
PRAMEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-010/25
(Chemanchery)
|
1604008003NRG23060120231723892
|
06/01/2023
|
SAINABHA
|
1604008003WL057186
|
SAINABHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930813
|
|
MRS SAINABA V P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/30
(Chemanchery)
|
1604008003NRG23060120231723893
|
06/01/2023
|
THANKA
|
1604008003WL057186
|
THANKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930814
|
|
MRS THANKAM K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/36
(Chemanchery)
|
1604008003NRG23060120231723894
|
06/01/2023
|
CHANDRIKA
|
1604008003WL057186
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930818
|
|
MRS CHANDRIKA E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/44
(Chemanchery)
|
1604008003NRG23060120231723895
|
06/01/2023
|
DEVI
|
1604008003WL057186
|
DEVI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930811
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/46
(Chemanchery)
|
1604008003NRG23060120231723896
|
06/01/2023
|
SUHARA
|
1604008003WL057186
|
SUHARA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930830
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/47
(Chemanchery)
|
1604008003NRG23060120231723897
|
06/01/2023
|
RAHIYA
|
1604008003WL057186
|
RAHIYA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306930817
|
|
RAHIYA A K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/48
(Chemanchery)
|
1604008003NRG23060120231723898
|
06/01/2023
|
LATHIKA
|
1604008003WL057186
|
LATHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930836
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-003-010/50
(Chemanchery)
|
1604008003NRG23060120231723899
|
06/01/2023
|
VALSALA
|
1604008003WL057186
|
VALSALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930828
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-010/53
(Chemanchery)
|
1604008003NRG23060120231723900
|
06/01/2023
|
JANAKI
|
1604008003WL057186
|
JANAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930809
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chelannur
|
KL-04-008-003-010/54
(Thalakulathur)
|
1604008003NRG23060120231723901
|
06/01/2023
|
KALLYANI
|
1604008003WL057186
|
KALLYANI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306930816
|
|
KALLYANI V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-010/55
(Chemanchery)
|
1604008003NRG23060120231723902
|
06/01/2023
|
DEVI
|
1604008003WL057186
|
DEVI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930815
|
|
MRS DEVI C K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-010/59
(Chemanchery)
|
1604008003NRG23060120231723903
|
06/01/2023
|
NARAYANI
|
1604008003WL057186
|
NARAYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930827
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-010/62
(Chemanchery)
|
1604008003NRG23060120231723904
|
06/01/2023
|
SREEMATHI
|
1604008003WL057186
|
SREEMATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930810
|
|
MRS SREEMATHI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-003-010/63
(Chemanchery)
|
1604008003NRG23060120231723905
|
06/01/2023
|
ROHINI
|
1604008003WL057186
|
ROHINI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306930833
|
|
ROHINI C T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-010/64
(Chemanchery)
|
1604008003NRG23060120231723906
|
06/01/2023
|
KOUSALYA
|
1604008003WL057186
|
KOUSALYA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930823
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-010/82
(Chemanchery)
|
1604008003NRG23060120231723907
|
06/01/2023
|
MYTHILY
|
1604008003WL057186
|
MYTHILY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930820
|
|
MAITHILI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-010/85
(Chemanchery)
|
1604008003NRG23060120231723908
|
06/01/2023
|
MEENAKSHIKUTTY
|
1604008003WL057186
|
MEENAKSHIKUTTY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306930825
|
|
MEENAKSHIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-010/93
(Chemanchery)
|
1604008003NRG23060120231723909
|
06/01/2023
|
SUHARA P K
|
1604008003WL057186
|
SUHARA P K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306930819
|
|
SUHARA V P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-010/94
(Chemanchery)
|
1604008003NRG23060120231723910
|
06/01/2023
|
SREEMATHI
|
1604008003WL057186
|
SREEMATHI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930832
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-010/97
(Chemanchery)
|
1604008003NRG23060120231723911
|
06/01/2023
|
AJITHA
|
1604008003WL057186
|
AJITHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306930826
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
33
|
Panthalayani
|
KL-04-008-003-010/15
(Chemanchery)
|
1604008003NRG23060120231723882
|
06/01/2023
|
BINDU
|
1604008003WL057186
|
BINDU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306930837
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|