|
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)
|
1604008003NRG23040820220559472
|
04/08/2022
|
JANAKI
|
1604008003WL022085
|
JANAKI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906544
|
|
JANAKI C K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-012/152
(Chemanchery)
|
1604008003NRG23040820220559504
|
04/08/2022
|
RATHI
|
1604008003WL022085
|
RATHI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025906545
|
|
RATHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-004/10
(Chemanchery)
|
1604008003NRG23040820220559457
|
04/08/2022
|
SAROJINI
|
1604008003WL022085
|
SAROJINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906552
|
|
Mrs. V K SAROJINI
|
INDIAN BANK(607105)
|
|
4
|
Panthalayani
|
KL-04-008-003-004/102
(Chemanchery)
|
1604008003NRG23040820220559458
|
04/08/2022
|
SARASU
|
1604008003WL022085
|
SARASU
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025906567
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-004/119
(Chemanchery)
|
1604008003NRG23040820220559459
|
04/08/2022
|
KAMALA
|
1604008003WL022085
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906563
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-004/122
(Chemanchery)
|
1604008003NRG23040820220559460
|
04/08/2022
|
SARASA
|
1604008003WL022085
|
SARASA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906573
|
|
SARASA R P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-004/123
(Chemanchery)
|
1604008003NRG23040820220559461
|
04/08/2022
|
RADHA
|
1604008003WL022085
|
RADHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906576
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-004/124
(Chemanchery)
|
1604008003NRG23040820220559462
|
04/08/2022
|
KAMALA
|
1604008003WL022085
|
KAMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906551
|
|
Mrs. O P KAMALA
|
INDIAN BANK(607105)
|
|
9
|
Panthalayani
|
KL-04-008-003-004/140
(Chemanchery)
|
1604008003NRG23040820220559463
|
04/08/2022
|
MADHAVI
|
1604008003WL022085
|
MADHAVI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025906553
|
|
MADHAVI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-004/154
(Chemanchery)
|
1604008003NRG23040820220559464
|
04/08/2022
|
KAMALA
|
1604008003WL022085
|
KAMALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906566
|
|
Mrs. P M KAMALA
|
INDIAN BANK(607105)
|
|
11
|
Panthalayani
|
KL-04-008-003-004/156
(Chemanchery)
|
1604008003NRG23040820220559465
|
04/08/2022
|
SANTHA
|
1604008003WL022085
|
SANTHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906565
|
|
Mrs. M P SANTHA
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-003-004/17
(Chemanchery)
|
1604008003NRG23040820220559466
|
04/08/2022
|
SREEJA
|
1604008003WL022085
|
SREEJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906574
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-004/176
(Chemanchery)
|
1604008003NRG23040820220559467
|
04/08/2022
|
NARAYANI
|
1604008003WL022085
|
NARAYANI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906578
|
|
NARAYANI MK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-004/177
(Chemanchery)
|
1604008003NRG23040820220559468
|
04/08/2022
|
SAROJINI
|
1604008003WL022085
|
SAROJINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906568
|
|
Mrs. V M SAROJINI
|
INDIAN BANK(607105)
|
|
15
|
Panthalayani
|
KL-04-008-003-004/18
(Chemanchery)
|
1604008003NRG23040820220559469
|
04/08/2022
|
VILASINI
|
1604008003WL022085
|
VILASINI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906548
|
|
Mrs. K P VILASINI
|
INDIAN BANK(607105)
|
|
16
|
Panthalayani
|
KL-04-008-003-004/194
(Chemanchery)
|
1604008003NRG23040820220559470
|
04/08/2022
|
VIJAYA
|
1604008003WL022085
|
VIJAYA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906570
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-004/198
(Chemanchery)
|
1604008003NRG23040820220559471
|
04/08/2022
|
VALSALA
|
1604008003WL022085
|
VALSALA
|
00657
|
KLGB0040221
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025906571
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-004/240
(Chemanchery)
|
1604008003NRG23040820220559475
|
04/08/2022
|
KARTHIKA
|
1604008003WL022085
|
KARTHIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906575
|
|
Mrs. P K KARTHI
|
INDIAN BANK(607105)
|
|
19
|
Panthalayani
|
KL-04-008-003-004/252
(Chemanchery)
|
1604008003NRG23040820220559476
|
04/08/2022
|
GEETHA P P
|
1604008003WL022085
|
GEETHA P P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906550
|
|
GEETHA P P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-004/266
(Chemanchery)
|
1604008003NRG23040820220559477
|
04/08/2022
|
SHEENA V K
|
1604008003WL022085
|
SHEENA V K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906572
|
|
SHEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-004/290
(Chemanchery)
|
1604008003NRG23040820220559479
|
04/08/2022
|
BINDU V
|
1604008003WL022085
|
BINDU V
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906569
|
|
BINDUMOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-003-004/3
(Chemanchery)
|
1604008003NRG23040820220559482
|
04/08/2022
|
UNICHIRA
|
1604008003WL022085
|
UNICHIRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906558
|
|
Mrs. K T UNICHHIRA
|
INDIAN BANK(607105)
|
|
23
|
Panthalayani
|
KL-04-008-003-004/33
(Chemanchery)
|
1604008003NRG23040820220559487
|
04/08/2022
|
SUBHADRA
|
1604008003WL022085
|
SUBHADRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906577
|
|
SUBADRA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-004/40
(Chemanchery)
|
1604008003NRG23040820220559491
|
04/08/2022
|
INDIRA
|
1604008003WL022085
|
INDIRA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906561
|
|
Mrs. V P INDIRA
|
INDIAN BANK(607105)
|
|
25
|
Panthalayani
|
KL-04-008-003-004/56
(Chemanchery)
|
1604008003NRG23040820220559492
|
04/08/2022
|
SHEEBA
|
1604008003WL022085
|
SHEEBA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906557
|
|
SHEEBA PM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-004/6
(Chemanchery)
|
1604008003NRG23040820220559493
|
04/08/2022
|
SOUMINI
|
1604008003WL022085
|
SOUMINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906564
|
|
Mrs. K SAUMINI
|
INDIAN BANK(607105)
|
|
27
|
Panthalayani
|
KL-04-008-003-004/69
(Chemanchery)
|
1604008003NRG23040820220559494
|
04/08/2022
|
GEETHA
|
1604008003WL022085
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906562
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-004/75
(Chemanchery)
|
1604008003NRG23040820220559495
|
04/08/2022
|
NARAYANI
|
1604008003WL022085
|
NARAYANI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906546
|
|
Mrs. M NARAYANI
|
INDIAN BANK(607105)
|
|
29
|
Panthalayani
|
KL-04-008-003-004/76
(Chemanchery)
|
1604008003NRG23040820220559496
|
04/08/2022
|
PRAMEELA
|
1604008003WL022085
|
PRAMEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906554
|
|
Mrs. P T PRAMEELA
|
INDIAN BANK(607105)
|
|
30
|
Panthalayani
|
KL-04-008-003-004/81
(Chemanchery)
|
1604008003NRG23040820220559497
|
04/08/2022
|
SUMATHI
|
1604008003WL022085
|
SUMATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906560
|
|
Mrs. K M SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
Panthalayani
|
KL-04-008-003-004/82
(Chemanchery)
|
1604008003NRG23040820220559498
|
04/08/2022
|
VASANTHA
|
1604008003WL022085
|
VASANTHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906555
|
|
Mrs. K M VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
Panthalayani
|
KL-04-008-003-004/86
(Chemanchery)
|
1604008003NRG23040820220559499
|
04/08/2022
|
KRISHNA KUMARI
|
1604008003WL022085
|
KRISHNA KUMARI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906549
|
|
Mrs. P KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Panthalayani
|
KL-04-008-003-004/89
(Chemanchery)
|
1604008003NRG23040820220559500
|
04/08/2022
|
SULOJANA
|
1604008003WL022085
|
SULOJANA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025906559
|
|
Mrs. K K SULOCHANA
|
INDIAN BANK(607105)
|
|
34
|
Panthalayani
|
KL-04-008-003-004/9
(Chemanchery)
|
1604008003NRG23040820220559501
|
04/08/2022
|
KAMALA
|
1604008003WL022085
|
KAMALA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025906556
|
|
Mrs. . KAMALA
|
INDIAN BANK(607105)
|
|
35
|
Panthalayani
|
KL-04-008-003-004/94
(Chemanchery)
|
1604008003NRG23040820220559502
|
04/08/2022
|
SUSHEELA
|
1604008003WL022085
|
SUSHEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906547
|
|
Mrs. V M SUSEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|