|
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-04-008-003-007/66
(Chemanchery)
|
1604008003NRG23060520220014978
|
06/05/2022
|
VINEETHA K
|
1604008003WL002010
|
VINEETHA K
|
00657
|
KLGB0040161
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270044835
|
|
VINEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-007/66
(Chemanchery)
|
1604008003NRG23060520220014979
|
06/05/2022
|
VINEETHA K
|
1604008003WL002010
|
VINEETHA K
|
00657
|
KLGB0040161
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044836
|
|
VINEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-007/133
(Chemanchery)
|
1604008003NRG23060520220014936
|
06/05/2022
|
GEETHA BAI
|
1604008003WL002010
|
GEETHA BAI
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044850
|
|
GEETHA BAI VP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-007/133
(Chemanchery)
|
1604008003NRG23060520220014937
|
06/05/2022
|
GEETHA BAI
|
1604008003WL002010
|
GEETHA BAI
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044851
|
|
GEETHA BAI VP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-007/137
(Chemanchery)
|
1604008003NRG23060520220014940
|
06/05/2022
|
THANKA
|
1604008003WL002010
|
THANKA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044875
|
|
THANKA E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-007/137
(Chemanchery)
|
1604008003NRG23060520220014941
|
06/05/2022
|
THANKA
|
1604008003WL002010
|
THANKA
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044876
|
|
THANKA E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-007/15
(Chemanchery)
|
1604008003NRG23060520220014943
|
06/05/2022
|
MADHAVI
|
1604008003WL002010
|
MADHAVI
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044858
|
|
MADHAVI MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-007/156
(Chemanchery)
|
1604008003NRG23060520220014944
|
06/05/2022
|
SHAHIDA
|
1604008003WL002010
|
SHAHIDA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044844
|
|
SHAHIDA PV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-007/156
(Chemanchery)
|
1604008003NRG23060520220014945
|
06/05/2022
|
SHAHIDA
|
1604008003WL002010
|
SHAHIDA
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044845
|
|
SHAHIDA PV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-007/161
(Chemanchery)
|
1604008003NRG23060520220014946
|
06/05/2022
|
ANITHA P P
|
1604008003WL002010
|
ANITHA P P
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270044839
|
|
ANITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-007/165
(Chemanchery)
|
1604008003NRG23060520220014947
|
06/05/2022
|
SREEJA A
|
1604008003WL002010
|
SREEJA A
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270044852
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-007/165
(Chemanchery)
|
1604008003NRG23060520220014948
|
06/05/2022
|
SREEJA A
|
1604008003WL002010
|
SREEJA A
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044853
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-007/166
(Chemanchery)
|
1604008003NRG23060520220014949
|
06/05/2022
|
Sajini
|
1604008003WL002010
|
Sajini
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044873
|
|
SAJINI E M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-007/166
(Chemanchery)
|
1604008003NRG23060520220014950
|
06/05/2022
|
Sajini
|
1604008003WL002010
|
Sajini
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270044874
|
|
SAJINI E M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-007/19
(Chemanchery)
|
1604008003NRG23060520220014957
|
06/05/2022
|
SUMA
|
1604008003WL002010
|
SUMA
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270044848
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-007/19
(Chemanchery)
|
1604008003NRG23060520220014958
|
06/05/2022
|
SUMA
|
1604008003WL002010
|
SUMA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044849
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-007/2
(Chemanchery)
|
1604008003NRG23060520220014959
|
06/05/2022
|
YESODHA
|
1604008003WL002010
|
YESODHA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044842
|
|
YESODHA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-007/2
(Chemanchery)
|
1604008003NRG23060520220014960
|
06/05/2022
|
YESODHA
|
1604008003WL002010
|
YESODHA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044843
|
|
YESODHA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-007/21
(Chemanchery)
|
1604008003NRG23060520220014961
|
06/05/2022
|
SOBHANA
|
1604008003WL002010
|
SOBHANA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044854
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-007/21
(Chemanchery)
|
1604008003NRG23060520220014962
|
06/05/2022
|
SOBHANA
|
1604008003WL002010
|
SOBHANA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044855
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-007/23
(Chemanchery)
|
1604008003NRG23060520220014963
|
06/05/2022
|
GEETHA
|
1604008003WL002010
|
GEETHA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044870
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-007/23
(Chemanchery)
|
1604008003NRG23060520220014964
|
06/05/2022
|
GEETHA
|
1604008003WL002010
|
GEETHA
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270044871
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-007/24
(Chemanchery)
|
1604008003NRG23060520220014965
|
06/05/2022
|
SARADA
|
1604008003WL002010
|
SARADA
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270044856
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-007/24
(Chemanchery)
|
1604008003NRG23060520220014966
|
06/05/2022
|
SARADA
|
1604008003WL002010
|
SARADA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044857
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-007/28
(Chemanchery)
|
1604008003NRG23060520220014967
|
06/05/2022
|
MYTHILI PV
|
1604008003WL002010
|
MYTHILI PV
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044865
|
|
MYTHILI PV
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-007/3
(Chemanchery)
|
1604008003NRG23060520220014968
|
06/05/2022
|
SHEELA
|
1604008003WL002010
|
SHEELA
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270044862
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-007/4
(Chemanchery)
|
1604008003NRG23060520220014969
|
06/05/2022
|
DEVI
|
1604008003WL002010
|
DEVI
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044859
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-007/5
(Chemanchery)
|
1604008003NRG23060520220014970
|
06/05/2022
|
SARASU
|
1604008003WL002010
|
SARASU
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044846
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-007/50
(Chemanchery)
|
1604008003NRG23060520220014971
|
06/05/2022
|
SATHI
|
1604008003WL002010
|
SATHI
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044872
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-007/52
(Chemanchery)
|
1604008003NRG23060520220014972
|
06/05/2022
|
SUDHA
|
1604008003WL002010
|
SUDHA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044868
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-007/52
(Chemanchery)
|
1604008003NRG23060520220014973
|
06/05/2022
|
SUDHA
|
1604008003WL002010
|
SUDHA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044869
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-007/55
(Chemanchery)
|
1604008003NRG23060520220014974
|
06/05/2022
|
SANTHA
|
1604008003WL002010
|
SANTHA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044840
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-007/55
(Chemanchery)
|
1604008003NRG23060520220014975
|
06/05/2022
|
SANTHA
|
1604008003WL002010
|
SANTHA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044841
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-007/57
(Chemanchery)
|
1604008003NRG23060520220014976
|
06/05/2022
|
LEELA
|
1604008003WL002010
|
LEELA
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044838
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-007/62
(Chemanchery)
|
1604008003NRG23060520220014977
|
06/05/2022
|
NARAYANI
|
1604008003WL002010
|
NARAYANI
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044847
|
|
NARAYANI PK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-007/80
(Chemanchery)
|
1604008003NRG23060520220014980
|
06/05/2022
|
RADHA
|
1604008003WL002010
|
RADHA
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044866
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-007/80
(Chemanchery)
|
1604008003NRG23060520220014981
|
06/05/2022
|
RADHA
|
1604008003WL002010
|
RADHA
|
00657
|
KLGB0040221
|
1575
|
1575
|
Processed
|
16/05/2022
|
|
1270044867
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-007/89
(Chemanchery)
|
1604008003NRG23060520220014982
|
06/05/2022
|
SHEENA
|
1604008003WL002010
|
SHEENA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044863
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-007/9
(Chemanchery)
|
1604008003NRG23060520220014983
|
06/05/2022
|
MINI
|
1604008003WL002010
|
MINI
|
00657
|
KLGB0040221
|
315
|
315
|
Processed
|
16/05/2022
|
|
1270044860
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-007/9
(Chemanchery)
|
1604008003NRG23060520220014984
|
06/05/2022
|
MINI
|
1604008003WL002010
|
MINI
|
00657
|
KLGB0040221
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270044861
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-007/90
(Chemanchery)
|
1604008003NRG23060520220014985
|
06/05/2022
|
VALSALA
|
1604008003WL002010
|
VALSALA
|
00657
|
KLGB0040221
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270044864
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-007/98
(Chemanchery)
|
1604008003NRG23060520220014986
|
06/05/2022
|
USHA P P
|
1604008003WL002010
|
USHA P P
|
00657
|
KLGB0040221
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270044837
|
|
USHA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|