|
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)
|
1604008003NRG23151020221045284
|
15/10/2022
|
Prabitha
|
1604008003WL038366
|
Prabitha
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596526
|
|
PRABITHA M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/236
(Chemanchery)
|
1604008003NRG23151020221045281
|
15/10/2022
|
REVATHY
|
1604008003WL038366
|
REVATHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596485
|
|
REVATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/101
(Chemanchery)
|
1604008003NRG23151020221045257
|
15/10/2022
|
DEVAKI
|
1604008003WL038366
|
DEVAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596519
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/102
(Chemanchery)
|
1604008003NRG23151020221045258
|
15/10/2022
|
REEJA
|
1604008003WL038366
|
REEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596501
|
|
REEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-005/107
(Chemanchery)
|
1604008003NRG23151020221045259
|
15/10/2022
|
RADHA
|
1604008003WL038366
|
RADHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191596504
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/109
(Chemanchery)
|
1604008003NRG23151020221045260
|
15/10/2022
|
JANAKI
|
1604008003WL038366
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596486
|
|
JANAKI Y M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/112
(Chemanchery)
|
1604008003NRG23151020221045262
|
15/10/2022
|
SAROJINI
|
1604008003WL038366
|
SAROJINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191596514
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/115
(Chemanchery)
|
1604008003NRG23151020221045263
|
15/10/2022
|
SAROJINI
|
1604008003WL038366
|
SAROJINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596494
|
|
SAROJINI TC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/122
(Chemanchery)
|
1604008003NRG23151020221045264
|
15/10/2022
|
SAVITHRI
|
1604008003WL038366
|
SAVITHRI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596513
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/123
(Chemanchery)
|
1604008003NRG23151020221045265
|
15/10/2022
|
SUBHAJA N P
|
1604008003WL038366
|
SUBHAJA N P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596524
|
|
SUBHAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/135
(Chemanchery)
|
1604008003NRG23151020221045266
|
15/10/2022
|
MADHAVI
|
1604008003WL038366
|
MADHAVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596490
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/138
(Chemanchery)
|
1604008003NRG23151020221045267
|
15/10/2022
|
BINDU N K
|
1604008003WL038366
|
BINDU N K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596520
|
|
BINDU NK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/143
(Chemanchery)
|
1604008003NRG23151020221045268
|
15/10/2022
|
RAMAVATHY
|
1604008003WL038366
|
RAMAVATHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596511
|
|
RAMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/165
(Chemanchery)
|
1604008003NRG23151020221045269
|
15/10/2022
|
SHEEBA V
|
1604008003WL038366
|
SHEEBA V
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191596488
|
|
SHEEBA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-005/169
(Chemanchery)
|
1604008003NRG23151020221045270
|
15/10/2022
|
MEENAKSHI
|
1604008003WL038366
|
MEENAKSHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191596518
|
|
MEENAKSHI KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-005/17
(Chemanchery)
|
1604008003NRG23151020221045272
|
15/10/2022
|
SOUMINI
|
1604008003WL038366
|
SOUMINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596500
|
|
SOUMINI A M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-005/171
(Chemanchery)
|
1604008003NRG23151020221045273
|
15/10/2022
|
AMBILI
|
1604008003WL038366
|
AMBILI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596503
|
|
AMBILI TK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-005/177
(Chemanchery)
|
1604008003NRG23151020221045274
|
15/10/2022
|
LAKSHMI
|
1604008003WL038366
|
LAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596522
|
|
LAKSHMI T C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-005/186
(Chemanchery)
|
1604008003NRG23151020221045275
|
15/10/2022
|
SUNANDA
|
1604008003WL038366
|
SUNANDA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596525
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-005/193
(Chemanchery)
|
1604008003NRG23151020221045276
|
15/10/2022
|
SATHI
|
1604008003WL038366
|
SATHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191596498
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-005/20
(Chemanchery)
|
1604008003NRG23151020221045277
|
15/10/2022
|
CHITHRA
|
1604008003WL038366
|
CHITHRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596507
|
|
CHITHRA KK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-005/208
(Chemanchery)
|
1604008003NRG23151020221045279
|
15/10/2022
|
SAJITHA KUMARI C
|
1604008003WL038366
|
SAJITHA KUMARI C
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596521
|
|
SAJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-005/234
(Chemanchery)
|
1604008003NRG23151020221045280
|
15/10/2022
|
CHANDRIKA
|
1604008003WL038366
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596487
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
24
|
Panthalayani
|
KL-04-008-003-005/24
(Chemanchery)
|
1604008003NRG23151020221045282
|
15/10/2022
|
MEENAKSHI
|
1604008003WL038366
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596489
|
|
MEENAKSHI V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-005/240
(Chemanchery)
|
1604008003NRG23151020221045283
|
15/10/2022
|
NALINI
|
1604008003WL038366
|
NALINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596523
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-005/26
(Chemanchery)
|
1604008003NRG23151020221045285
|
15/10/2022
|
BEENA
|
1604008003WL038366
|
BEENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596515
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-005/29
(Chemanchery)
|
1604008003NRG23151020221045287
|
15/10/2022
|
BEENA T K
|
1604008003WL038366
|
BEENA T K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596493
|
|
BEENA N K
|
CANARA BANK(508532)
|
|
28
|
Panthalayani
|
KL-04-008-003-005/33
(Chemanchery)
|
1604008003NRG23151020221045304
|
15/10/2022
|
AJITHA
|
1604008003WL038366
|
AJITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596509
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-005/36
(Chemanchery)
|
1604008003NRG23151020221045306
|
15/10/2022
|
JANAKI
|
1604008003WL038366
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596505
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-005/38
(Chemanchery)
|
1604008003NRG23151020221045307
|
15/10/2022
|
SARADA
|
1604008003WL038366
|
SARADA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596492
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-005/40
(Chemanchery)
|
1604008003NRG23151020221045308
|
15/10/2022
|
SUDHA
|
1604008003WL038366
|
SUDHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596495
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-005/42
(Chemanchery)
|
1604008003NRG23151020221045309
|
15/10/2022
|
SYLAJA
|
1604008003WL038366
|
SYLAJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596499
|
|
SYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-005/62
(Chemanchery)
|
1604008003NRG23151020221045311
|
15/10/2022
|
MEENAKSHY
|
1604008003WL038366
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596491
|
|
MEENAKSHY TP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-005/66
(Chemanchery)
|
1604008003NRG23151020221045312
|
15/10/2022
|
DEVI AMMA
|
1604008003WL038366
|
DEVI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596510
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-005/68
(Chemanchery)
|
1604008003NRG23151020221045313
|
15/10/2022
|
SOBHANA
|
1604008003WL038366
|
SOBHANA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596506
|
|
SOBHANA VT
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-005/72
(Chemanchery)
|
1604008003NRG23151020221045314
|
15/10/2022
|
GIRIJA CK
|
1604008003WL038366
|
GIRIJA CK
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596508
|
|
GIRIJA CK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-005/78
(Chemanchery)
|
1604008003NRG23151020221045315
|
15/10/2022
|
REMA C K
|
1604008003WL038366
|
REMA C K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596512
|
|
REMA CK
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-005/82
(Chemanchery)
|
1604008003NRG23151020221045316
|
15/10/2022
|
LALITHA
|
1604008003WL038366
|
LALITHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596496
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-005/86
(Chemanchery)
|
1604008003NRG23151020221045317
|
15/10/2022
|
KARTHIYAYANI
|
1604008003WL038366
|
KARTHIYAYANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596497
|
|
KARTHIYAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-005/87
(Chemanchery)
|
1604008003NRG23151020221045319
|
15/10/2022
|
SAROJINI
|
1604008003WL038366
|
SAROJINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596516
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-005/88
(Chemanchery)
|
1604008003NRG23151020221045320
|
15/10/2022
|
MEERA
|
1604008003WL038366
|
MEERA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191596517
|
|
MEERA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-005/97
(Chemanchery)
|
1604008003NRG23151020221045321
|
15/10/2022
|
LATHA
|
1604008003WL038366
|
LATHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191596502
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56602
|
56602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|