|
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-04-008-003-020/258
(Chemanchery)
|
1604008003NRG23091120221236769
|
09/11/2022
|
SAKKEENA K T
|
1604008003WL043771
|
SAKKEENA K T
|
00409
|
SIBL0000160
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622357
|
|
SEKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-017/9
(Chemanchery)
|
1604008003NRG23091120221236751
|
09/11/2022
|
GEETHA
|
1604008003WL043771
|
GEETHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622358
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-020/11
(Chemanchery)
|
1604008003NRG23091120221236752
|
09/11/2022
|
VILASINI
|
1604008003WL043771
|
VILASINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622360
|
|
VILASINI TP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/113
(Chemanchery)
|
1604008003NRG23091120221236753
|
09/11/2022
|
SAMEERA
|
1604008003WL043771
|
SAMEERA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622382
|
|
SAMEERA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/13
(Chemanchery)
|
1604008003NRG23091120221236755
|
09/11/2022
|
MINI
|
1604008003WL043771
|
MINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622377
|
|
MINI A P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/131
(Chemanchery)
|
1604008003NRG23091120221236756
|
09/11/2022
|
MINI
|
1604008003WL043771
|
MINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622384
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/133
(Chemanchery)
|
1604008003NRG23091120221236757
|
09/11/2022
|
SUBHA P
|
1604008003WL043771
|
SUBHA P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622362
|
|
SUBHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/144
(Chemanchery)
|
1604008003NRG23091120221236758
|
09/11/2022
|
LAILA
|
1604008003WL043771
|
LAILA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622363
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/153
(Chemanchery)
|
1604008003NRG23091120221236761
|
09/11/2022
|
VASANTHA T P
|
1604008003WL043771
|
VASANTHA T P
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622359
|
|
VASANTHA C V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/160
(Chemanchery)
|
1604008003NRG23091120221236762
|
09/11/2022
|
KAMALAKSHI AMMA
|
1604008003WL043771
|
KAMALAKSHI AMMA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622379
|
|
KAMALAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/168
(Chemanchery)
|
1604008003NRG23091120221236763
|
09/11/2022
|
SOBHANA
|
1604008003WL043771
|
SOBHANA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622366
|
|
SOBHANA PK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/17
(Chemanchery)
|
1604008003NRG23091120221236764
|
09/11/2022
|
CHANDRIKA
|
1604008003WL043771
|
CHANDRIKA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622376
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/248
(Chemanchery)
|
1604008003NRG23091120221236766
|
09/11/2022
|
BEENA RANI S P
|
1604008003WL043771
|
BEENA RANI S P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622374
|
|
BEENA RANI SP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/250
(Chemanchery)
|
1604008003NRG23091120221236767
|
09/11/2022
|
SREEJA
|
1604008003WL043771
|
SREEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622388
|
|
SREEJA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/26
(Chemanchery)
|
1604008003NRG23091120221236770
|
09/11/2022
|
BINDU
|
1604008003WL043771
|
BINDU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622383
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-020/265
(Chemanchery)
|
1604008003NRG23091120221236771
|
09/11/2022
|
BEENA
|
1604008003WL043771
|
BEENA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622390
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-020/277
(Chemanchery)
|
1604008003NRG23091120221236772
|
09/11/2022
|
SREEDEVI
|
1604008003WL043771
|
SREEDEVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622389
|
|
SREEDEVI K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-020/281
(Chemanchery)
|
1604008003NRG23091120221236773
|
09/11/2022
|
SREEJA
|
1604008003WL043771
|
SREEJA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194622364
|
|
SREEJA C T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-020/292
(Chemanchery)
|
1604008003NRG23091120221236774
|
09/11/2022
|
VINODINI K V
|
1604008003WL043771
|
VINODINI K V
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622391
|
|
VINODINI K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-020/297
(Chemanchery)
|
1604008003NRG23091120221236775
|
09/11/2022
|
BEENA
|
1604008003WL043771
|
BEENA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622365
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-020/31
(Chemanchery)
|
1604008003NRG23091120221236776
|
09/11/2022
|
RADHA P NAIR
|
1604008003WL043771
|
RADHA P NAIR
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622381
|
|
RADHA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-020/32
(Chemanchery)
|
1604008003NRG23091120221236777
|
09/11/2022
|
NALINI
|
1604008003WL043771
|
NALINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622361
|
|
NALINI PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-020/4
(Chemanchery)
|
1604008003NRG23091120221236783
|
09/11/2022
|
SHEEJA
|
1604008003WL043771
|
SHEEJA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622375
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-020/41
(Chemanchery)
|
1604008003NRG23091120221236784
|
09/11/2022
|
SOBHANA
|
1604008003WL043771
|
SOBHANA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622373
|
|
SOBHANA TP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-020/49
(Chemanchery)
|
1604008003NRG23091120221236785
|
09/11/2022
|
CHANDRIKA
|
1604008003WL043771
|
CHANDRIKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622372
|
|
Mrs. CHANDRIKA P K
|
INDIAN BANK(607105)
|
|
26
|
Panthalayani
|
KL-04-008-003-020/50
(Chemanchery)
|
1604008003NRG23091120221236786
|
09/11/2022
|
PRASEETHA
|
1604008003WL043771
|
PRASEETHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622387
|
|
PRASEETHA KV
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-020/51
(Chemanchery)
|
1604008003NRG23091120221236787
|
09/11/2022
|
SUMA
|
1604008003WL043771
|
SUMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622371
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-020/52
(Chemanchery)
|
1604008003NRG23091120221236788
|
09/11/2022
|
SUDHA
|
1604008003WL043771
|
SUDHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622378
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-020/54
(Chemanchery)
|
1604008003NRG23091120221236789
|
09/11/2022
|
SARADA
|
1604008003WL043771
|
SARADA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622367
|
|
SARADA P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-020/56
(Chemanchery)
|
1604008003NRG23091120221236790
|
09/11/2022
|
RADHA
|
1604008003WL043771
|
RADHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622370
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-020/59
(Chemanchery)
|
1604008003NRG23091120221236791
|
09/11/2022
|
NISHA
|
1604008003WL043771
|
NISHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622386
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-020/60
(Chemanchery)
|
1604008003NRG23091120221236792
|
09/11/2022
|
SAROJINI
|
1604008003WL043771
|
SAROJINI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194622385
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-020/62
(Chemanchery)
|
1604008003NRG23091120221236793
|
09/11/2022
|
CHANDRIKA
|
1604008003WL043771
|
CHANDRIKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194622369
|
|
Mrs. P K CHANDRIKA
|
INDIAN BANK(607105)
|
|
34
|
Panthalayani
|
KL-04-008-003-020/63
(Chemanchery)
|
1604008003NRG23091120221236794
|
09/11/2022
|
LAKSHMI
|
1604008003WL043771
|
LAKSHMI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194622368
|
|
Mrs. C K LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
Panthalayani
|
KL-04-008-003-020/95
(Chemanchery)
|
1604008003NRG23091120221236795
|
09/11/2022
|
SOUMINI
|
1604008003WL043771
|
SOUMINI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194622380
|
|
Mrs. K V SOUMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|