|
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-04-008-003-004/221
(Chemanchery)
|
1604008003NRG23220220231973435
|
23/02/2023
|
JANAKI
|
1604008003WL065871
|
JANAKI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567109
|
|
JANAKI C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-004/1
(Chemanchery)
|
1604008003NRG23220220231973425
|
23/02/2023
|
MADHAVI AMMA
|
1604008003WL065871
|
MADHAVI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567115
|
|
Mrs. M K MADHAVI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Panthalayani
|
KL-04-008-003-004/10
(Chemanchery)
|
1604008003NRG23220220231973426
|
23/02/2023
|
SAROJINI
|
1604008003WL065871
|
SAROJINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567119
|
|
Mrs. V K SAROJINI
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/119
(Chemanchery)
|
1604008003NRG23220220231973427
|
23/02/2023
|
KAMALA
|
1604008003WL065871
|
KAMALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567131
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-004/122
(Chemanchery)
|
1604008003NRG23220220231973428
|
23/02/2023
|
SARASA
|
1604008003WL065871
|
SARASA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567127
|
|
SARASA R P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-004/123
(Chemanchery)
|
1604008003NRG23220220231973429
|
23/02/2023
|
RADHA
|
1604008003WL065871
|
RADHA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798567118
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-004/140
(Chemanchery)
|
1604008003NRG23220220231973430
|
23/02/2023
|
MADHAVI
|
1604008003WL065871
|
MADHAVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567120
|
|
MADHAVI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-004/156
(Chemanchery)
|
1604008003NRG23220220231973431
|
23/02/2023
|
SANTHA
|
1604008003WL065871
|
SANTHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567134
|
|
Mrs. M P SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Panthalayani
|
KL-04-008-003-004/17
(Chemanchery)
|
1604008003NRG23220220231973432
|
23/02/2023
|
SREEJA
|
1604008003WL065871
|
SREEJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567141
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-004/172
(Chemanchery)
|
1604008003NRG23220220231973433
|
23/02/2023
|
RACHANA.K
|
1604008003WL065871
|
RACHANA.K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567145
|
|
RACHANA
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-003-004/194
(Chemanchery)
|
1604008003NRG23220220231973434
|
23/02/2023
|
VIJAYA
|
1604008003WL065871
|
VIJAYA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567136
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-004/233
(Chemanchery)
|
1604008003NRG23220220231973436
|
23/02/2023
|
GEETHA P
|
1604008003WL065871
|
GEETHA P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567135
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-004/24
(Chemanchery)
|
1604008003NRG23220220231973437
|
23/02/2023
|
Ramya
|
1604008003WL065871
|
Ramya
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798567138
|
|
RAMYA K T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-004/240
(Chemanchery)
|
1604008003NRG23220220231973438
|
23/02/2023
|
KARTHIKA
|
1604008003WL065871
|
KARTHIKA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567121
|
|
Mrs. P K KARTHI
|
INDIAN BANK(607105)
|
|
15
|
Panthalayani
|
KL-04-008-003-004/252
(Chemanchery)
|
1604008003NRG23220220231973439
|
23/02/2023
|
GEETHA P P
|
1604008003WL065871
|
GEETHA P P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567142
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-004/262
(Chemanchery)
|
1604008003NRG23220220231973440
|
23/02/2023
|
ASWANI
|
1604008003WL065871
|
ASWANI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567144
|
|
ASWANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-004/266
(Chemanchery)
|
1604008003NRG23220220231973441
|
23/02/2023
|
SHEENA V K
|
1604008003WL065871
|
SHEENA V K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567143
|
|
SHEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-004/284
(Chemanchery)
|
1604008003NRG23220220231973442
|
23/02/2023
|
REEJA UNNIKRISHNAN
|
1604008003WL065871
|
REEJA UNNIKRISHNAN
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567122
|
|
REEJA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-004/292
(Chemanchery)
|
1604008003NRG23220220231973443
|
23/02/2023
|
Usha NK
|
1604008003WL065871
|
Usha NK
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567139
|
|
USHA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-004/3
(Chemanchery)
|
1604008003NRG23220220231973444
|
23/02/2023
|
UNICHIRA
|
1604008003WL065871
|
UNICHIRA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567125
|
|
Mrs. K T UNICHHIRA
|
INDIAN BANK(607105)
|
|
21
|
Panthalayani
|
KL-04-008-003-004/308
(Chemanchery)
|
1604008003NRG23220220231973445
|
23/02/2023
|
SINDU
|
1604008003WL065871
|
SINDU
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798567140
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-004/325
(Chemanchery)
|
1604008003NRG23220220231973446
|
23/02/2023
|
SANTHA C K
|
1604008003WL065871
|
SANTHA C K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567117
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-004/328
(Chemanchery)
|
1604008003NRG23220220231973447
|
23/02/2023
|
Santha C K
|
1604008003WL065871
|
Santha C K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567116
|
|
SANTHA CK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-004/33
(Chemanchery)
|
1604008003NRG23220220231973448
|
23/02/2023
|
SUBHADRA
|
1604008003WL065871
|
SUBHADRA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567113
|
|
SUBADRA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-004/330
(Chemanchery)
|
1604008003NRG23220220231973449
|
23/02/2023
|
MOLY V K
|
1604008003WL065871
|
MOLY V K
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567110
|
|
MOLLY V K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-004/44
(Chemanchery)
|
1604008003NRG23220220231973450
|
23/02/2023
|
KARTHYAYANI
|
1604008003WL065871
|
KARTHYAYANI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567128
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-004/56
(Chemanchery)
|
1604008003NRG23220220231973451
|
23/02/2023
|
SHEEBA
|
1604008003WL065871
|
SHEEBA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567124
|
|
SHEEBA PM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-004/6
(Chemanchery)
|
1604008003NRG23220220231973452
|
23/02/2023
|
SOUMINI
|
1604008003WL065871
|
SOUMINI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567133
|
|
Mrs. K SAUMINI
|
INDIAN BANK(607105)
|
|
29
|
Panthalayani
|
KL-04-008-003-004/69
(Chemanchery)
|
1604008003NRG23220220231973453
|
23/02/2023
|
GEETHA
|
1604008003WL065871
|
GEETHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567130
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-004/73
(Chemanchery)
|
1604008003NRG23220220231973454
|
23/02/2023
|
LAKSHMI K M
|
1604008003WL065871
|
LAKSHMI K M
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567111
|
|
Mrs. K M LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Panthalayani
|
KL-04-008-003-004/74
(Chemanchery)
|
1604008003NRG23220220231973455
|
23/02/2023
|
DEVI
|
1604008003WL065871
|
DEVI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567126
|
|
DEVI MP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-004/75
(Chemanchery)
|
1604008003NRG23220220231973456
|
23/02/2023
|
NARAYANI
|
1604008003WL065871
|
NARAYANI
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798567112
|
|
Mrs. M NARAYANI
|
INDIAN BANK(607105)
|
|
33
|
Panthalayani
|
KL-04-008-003-004/8
(Chemanchery)
|
1604008003NRG23220220231973457
|
23/02/2023
|
MADHAVI
|
1604008003WL065871
|
MADHAVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798567132
|
|
Mrs. K T MADHAVI
|
INDIAN BANK(607105)
|
|
34
|
Panthalayani
|
KL-04-008-003-004/81
(Chemanchery)
|
1604008003NRG23220220231973458
|
23/02/2023
|
SUMATHI
|
1604008003WL065871
|
SUMATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567129
|
|
Mrs. K M SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
Panthalayani
|
KL-04-008-003-004/82
(Chemanchery)
|
1604008003NRG23220220231973459
|
23/02/2023
|
VASANTHA
|
1604008003WL065871
|
VASANTHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567123
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Panthalayani
|
KL-04-008-003-004/94
(Chemanchery)
|
1604008003NRG23220220231973460
|
23/02/2023
|
SUSHEELA
|
1604008003WL065871
|
SUSHEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798567114
|
|
Mrs. V M SUSEELA
|
INDIAN BANK(607105)
|
|
37
|
Panthalayani
|
KL-04-008-003-004/96
(Chemanchery)
|
1604008003NRG23220220231973461
|
23/02/2023
|
LINI K P
|
1604008003WL065871
|
LINI K P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798567137
|
|
LINI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|