|
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)
|
1604008003NRG23220820220715376
|
22/08/2022
|
Prabitha
|
1604008003WL027220
|
Prabitha
|
00078
|
CNRB0006065
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436622
|
|
PRABITHA M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/101
(Chemanchery)
|
1604008003NRG23220820220715353
|
22/08/2022
|
DEVAKI
|
1604008003WL027220
|
DEVAKI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436613
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-005/107
(Chemanchery)
|
1604008003NRG23220820220715354
|
22/08/2022
|
RADHA
|
1604008003WL027220
|
RADHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436601
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/109
(Chemanchery)
|
1604008003NRG23220820220715355
|
22/08/2022
|
JANAKI
|
1604008003WL027220
|
JANAKI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127436585
|
|
JANAKI Y M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-005/112
(Chemanchery)
|
1604008003NRG23220820220715357
|
22/08/2022
|
SAROJINI
|
1604008003WL027220
|
SAROJINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436610
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/122
(Chemanchery)
|
1604008003NRG23220820220715359
|
22/08/2022
|
SAVITHRI
|
1604008003WL027220
|
SAVITHRI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436608
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/123
(Chemanchery)
|
1604008003NRG23220820220715360
|
22/08/2022
|
SUBHAJA N P
|
1604008003WL027220
|
SUBHAJA N P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436618
|
|
SUBHAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/138
(Chemanchery)
|
1604008003NRG23220820220715361
|
22/08/2022
|
BINDU N K
|
1604008003WL027220
|
BINDU N K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436620
|
|
BINDU NK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/143
(Chemanchery)
|
1604008003NRG23220820220715362
|
22/08/2022
|
RAMAVATHY
|
1604008003WL027220
|
RAMAVATHY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127436617
|
|
RAMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/147
(Chemanchery)
|
1604008003NRG23220820220715363
|
22/08/2022
|
KANCHANA MALA
|
1604008003WL027220
|
KANCHANA MALA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436588
|
|
KANCHANA MALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/165
(Chemanchery)
|
1604008003NRG23220820220715364
|
22/08/2022
|
SHEEBA V
|
1604008003WL027220
|
SHEEBA V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436587
|
|
SHEEBA TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/169
(Chemanchery)
|
1604008003NRG23220820220715365
|
22/08/2022
|
MEENAKSHI
|
1604008003WL027220
|
MEENAKSHI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436616
|
|
MEENAKSHI KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/171
(Chemanchery)
|
1604008003NRG23220820220715367
|
22/08/2022
|
AMBILI
|
1604008003WL027220
|
AMBILI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436600
|
|
AMBILI TK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/177
(Chemanchery)
|
1604008003NRG23220820220715368
|
22/08/2022
|
LAKSHMI
|
1604008003WL027220
|
LAKSHMI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436621
|
|
LAKSHMI T C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-005/186
(Chemanchery)
|
1604008003NRG23220820220715369
|
22/08/2022
|
SUNANDA
|
1604008003WL027220
|
SUNANDA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436614
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-005/193
(Chemanchery)
|
1604008003NRG23220820220715370
|
22/08/2022
|
SATHI
|
1604008003WL027220
|
SATHI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436594
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-005/197
(Chemanchery)
|
1604008003NRG23220820220715371
|
22/08/2022
|
DEVI
|
1604008003WL027220
|
DEVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436609
|
|
DEVI K P T K
|
CANARA BANK(508532)
|
|
18
|
Panthalayani
|
KL-04-008-003-005/20
(Chemanchery)
|
1604008003NRG23220820220715372
|
22/08/2022
|
CHITHRA
|
1604008003WL027220
|
CHITHRA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436604
|
|
CHITHRA KK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-005/208
(Chemanchery)
|
1604008003NRG23220820220715374
|
22/08/2022
|
SAJITHA KUMARI C
|
1604008003WL027220
|
SAJITHA KUMARI C
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436619
|
|
SAJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-005/234
(Chemanchery)
|
1604008003NRG23220820220715375
|
22/08/2022
|
CHANDRIKA
|
1604008003WL027220
|
CHANDRIKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436586
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
21
|
Panthalayani
|
KL-04-008-003-005/26
(Chemanchery)
|
1604008003NRG23220820220715377
|
22/08/2022
|
BEENA
|
1604008003WL027220
|
BEENA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436611
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-005/29
(Chemanchery)
|
1604008003NRG23220820220715379
|
22/08/2022
|
BEENA T K
|
1604008003WL027220
|
BEENA T K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436591
|
|
BEENA N K
|
CANARA BANK(508532)
|
|
23
|
Panthalayani
|
KL-04-008-003-005/36
(Chemanchery)
|
1604008003NRG23220820220715389
|
22/08/2022
|
JANAKI
|
1604008003WL027220
|
JANAKI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436602
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-005/38
(Chemanchery)
|
1604008003NRG23220820220715390
|
22/08/2022
|
SARADA
|
1604008003WL027220
|
SARADA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127436590
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-005/40
(Chemanchery)
|
1604008003NRG23220820220715391
|
22/08/2022
|
SUDHA
|
1604008003WL027220
|
SUDHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436592
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-005/42
(Chemanchery)
|
1604008003NRG23220820220715392
|
22/08/2022
|
SYLAJA
|
1604008003WL027220
|
SYLAJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436595
|
|
SYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-005/47
(Chemanchery)
|
1604008003NRG23220820220715394
|
22/08/2022
|
SATHI
|
1604008003WL027220
|
SATHI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127436603
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-005/51
(Chemanchery)
|
1604008003NRG23220820220715395
|
22/08/2022
|
SINDHU
|
1604008003WL027220
|
SINDHU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436598
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-005/61
(Chemanchery)
|
1604008003NRG23220820220715396
|
22/08/2022
|
INDIRA
|
1604008003WL027220
|
INDIRA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127436597
|
|
INDIRA OM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-005/62
(Chemanchery)
|
1604008003NRG23220820220715397
|
22/08/2022
|
MEENAKSHY
|
1604008003WL027220
|
MEENAKSHY
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436589
|
|
MEENAKSHY TP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-005/66
(Chemanchery)
|
1604008003NRG23220820220715398
|
22/08/2022
|
DEVI AMMA
|
1604008003WL027220
|
DEVI AMMA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127436607
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-005/72
(Chemanchery)
|
1604008003NRG23220820220715399
|
22/08/2022
|
GIRIJA CK
|
1604008003WL027220
|
GIRIJA CK
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436605
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-005/78
(Chemanchery)
|
1604008003NRG23220820220715400
|
22/08/2022
|
REMA C K
|
1604008003WL027220
|
REMA C K
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127436606
|
|
REMA CK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-005/82
(Chemanchery)
|
1604008003NRG23220820220715401
|
22/08/2022
|
LALITHA
|
1604008003WL027220
|
LALITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127436593
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-005/87
(Chemanchery)
|
1604008003NRG23220820220715402
|
22/08/2022
|
SAROJINI
|
1604008003WL027220
|
SAROJINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436615
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-005/88
(Chemanchery)
|
1604008003NRG23220820220715403
|
22/08/2022
|
MEERA
|
1604008003WL027220
|
MEERA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436612
|
|
MEERA A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-005/91
(Chemanchery)
|
1604008003NRG23220820220715404
|
22/08/2022
|
INDIRA
|
1604008003WL027220
|
INDIRA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436596
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-005/97
(Chemanchery)
|
1604008003NRG23220820220715405
|
22/08/2022
|
LATHA
|
1604008003WL027220
|
LATHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127436599
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|