|
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-04-008-003-009/86
(Chemanchery)
|
1604008003NRG23110820220613398
|
11/08/2022
|
JANU
|
1604008003WL023908
|
JANU
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033942415
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-010/11
(Chemanchery)
|
1604008003NRG23110820220613399
|
11/08/2022
|
REDHIKA
|
1604008003WL023908
|
REDHIKA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033942425
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-010/112
(Chemanchery)
|
1604008003NRG23110820220613400
|
11/08/2022
|
PENNOOTTY
|
1604008003WL023908
|
PENNOOTTY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942427
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-010/118
(Chemanchery)
|
1604008003NRG23110820220613401
|
11/08/2022
|
BINDU. P
|
1604008003WL023908
|
BINDU. P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942438
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-010/121
(Chemanchery)
|
1604008003NRG23110820220613402
|
11/08/2022
|
REENA
|
1604008003WL023908
|
REENA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033942439
|
|
REENA TT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-010/140
(Chemanchery)
|
1604008003NRG23110820220613403
|
11/08/2022
|
KALLIANI
|
1604008003WL023908
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942410
|
|
MRS KALYANI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/172
(Chemanchery)
|
1604008003NRG23110820220613405
|
11/08/2022
|
GIRIJA V
|
1604008003WL023908
|
GIRIJA V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942431
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/177
(Chemanchery)
|
1604008003NRG23110820220613406
|
11/08/2022
|
MALATHY
|
1604008003WL023908
|
MALATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942437
|
|
MRS MALATHY V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/187
(Chemanchery)
|
1604008003NRG23110820220613407
|
11/08/2022
|
SUDHA
|
1604008003WL023908
|
SUDHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942433
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/189
(Chemanchery)
|
1604008003NRG23110820220613408
|
11/08/2022
|
PRAMEELA N P
|
1604008003WL023908
|
PRAMEELA N P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033942414
|
|
PRAMEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/25
(Chemanchery)
|
1604008003NRG23110820220613411
|
11/08/2022
|
SAINABHA
|
1604008003WL023908
|
SAINABHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942417
|
|
MRS SAINABA V P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/30
(Chemanchery)
|
1604008003NRG23110820220613412
|
11/08/2022
|
THANKA
|
1604008003WL023908
|
THANKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942418
|
|
MRS THANKAM K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-003-010/36
(Chemanchery)
|
1604008003NRG23110820220613413
|
11/08/2022
|
CHANDRIKA
|
1604008003WL023908
|
CHANDRIKA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033942422
|
|
MRS CHANDRIKA E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/44
(Chemanchery)
|
1604008003NRG23110820220613414
|
11/08/2022
|
DEVI
|
1604008003WL023908
|
DEVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033942413
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/45
(Chemanchery)
|
1604008003NRG23110820220613415
|
11/08/2022
|
LAKSHMI
|
1604008003WL023908
|
LAKSHMI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942424
|
|
MRS LAKSHMI C K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/46
(Chemanchery)
|
1604008003NRG23110820220613416
|
11/08/2022
|
SUHARA
|
1604008003WL023908
|
SUHARA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942432
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/47
(Chemanchery)
|
1604008003NRG23110820220613417
|
11/08/2022
|
RAHIYA
|
1604008003WL023908
|
RAHIYA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942420
|
|
RAHIYA A K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/50
(Chemanchery)
|
1604008003NRG23110820220613418
|
11/08/2022
|
VALSALA
|
1604008003WL023908
|
VALSALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942430
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/53
(Chemanchery)
|
1604008003NRG23110820220613419
|
11/08/2022
|
JANAKI
|
1604008003WL023908
|
JANAKI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942409
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chelannur
|
KL-04-008-003-010/54
(Thalakulathur)
|
1604008003NRG23110820220613420
|
11/08/2022
|
KALLYANI
|
1604008003WL023908
|
KALLYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942419
|
|
KALLYANI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-010/59
(Chemanchery)
|
1604008003NRG23110820220613421
|
11/08/2022
|
NARAYANI
|
1604008003WL023908
|
NARAYANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942429
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-010/6
(Chemanchery)
|
1604008003NRG23110820220613422
|
11/08/2022
|
DEVAKI
|
1604008003WL023908
|
DEVAKI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942416
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-010/62
(Chemanchery)
|
1604008003NRG23110820220613423
|
11/08/2022
|
SREEMATHI
|
1604008003WL023908
|
SREEMATHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942412
|
|
MRS SREEMATHI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-003-010/63
(Chemanchery)
|
1604008003NRG23110820220613424
|
11/08/2022
|
ROHINI
|
1604008003WL023908
|
ROHINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942436
|
|
ROHINI C T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-010/64
(Chemanchery)
|
1604008003NRG23110820220613425
|
11/08/2022
|
KOUSALYA
|
1604008003WL023908
|
KOUSALYA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942426
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-010/67
(Chemanchery)
|
1604008003NRG23110820220613426
|
11/08/2022
|
RADHA
|
1604008003WL023908
|
RADHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033942434
|
|
RADHA C K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-010/82
(Chemanchery)
|
1604008003NRG23110820220613427
|
11/08/2022
|
MYTHILY
|
1604008003WL023908
|
MYTHILY
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033942423
|
|
MAITHILI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-010/94
(Chemanchery)
|
1604008003NRG23110820220613429
|
11/08/2022
|
SREEMATHI
|
1604008003WL023908
|
SREEMATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033942435
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-010/95
(Chemanchery)
|
1604008003NRG23110820220613430
|
11/08/2022
|
PUSHPA N K
|
1604008003WL023908
|
PUSHPA N K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033942421
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-010/97
(Chemanchery)
|
1604008003NRG23110820220613431
|
11/08/2022
|
AJITHA
|
1604008003WL023908
|
AJITHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033942428
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-010/98
(Chemanchery)
|
1604008003NRG23110820220613432
|
11/08/2022
|
CHANDRIKA
|
1604008003WL023908
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033942411
|
|
MRS CHANDRIKA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|