|
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-04-008-003-020/100
(Chemanchery)
|
1604008003NRG23201020221069774
|
22/10/2022
|
RAJITHA
|
1604008003WL039125
|
RAJITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608849
|
|
RAJITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-020/101
(Chemanchery)
|
1604008003NRG23201020221069775
|
22/10/2022
|
KADEEJA
|
1604008003WL039125
|
KADEEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608862
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-020/102
(Chemanchery)
|
1604008003NRG23201020221069776
|
22/10/2022
|
GEETHA
|
1604008003WL039125
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608869
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-020/104
(Chemanchery)
|
1604008003NRG23201020221069777
|
22/10/2022
|
SANTHA
|
1604008003WL039125
|
SANTHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608863
|
|
Mrs. N K SHANTHA
|
INDIAN BANK(607105)
|
|
5
|
Panthalayani
|
KL-04-008-003-020/106
(Chemanchery)
|
1604008003NRG23201020221069778
|
22/10/2022
|
KUNHI MANIKKAM
|
1604008003WL039125
|
KUNHI MANIKKAM
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608866
|
|
KUNHI MANIKKAM KV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-020/107
(Chemanchery)
|
1604008003NRG23201020221069779
|
22/10/2022
|
MALATHI
|
1604008003WL039125
|
MALATHI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608847
|
|
MALATHI K T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-020/110
(Chemanchery)
|
1604008003NRG23201020221069780
|
22/10/2022
|
REEJA
|
1604008003WL039125
|
REEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608859
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-020/116
(Chemanchery)
|
1604008003NRG23201020221069782
|
22/10/2022
|
RAYHANATH
|
1604008003WL039125
|
RAYHANATH
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608851
|
|
RAYHANATH PP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-020/117
(Chemanchery)
|
1604008003NRG23201020221069783
|
22/10/2022
|
AYISHA
|
1604008003WL039125
|
AYISHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608876
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-020/119
(Chemanchery)
|
1604008003NRG23201020221069784
|
22/10/2022
|
SUBAIDA
|
1604008003WL039125
|
SUBAIDA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192608848
|
|
SUBAIDA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-020/125
(Chemanchery)
|
1604008003NRG23201020221069785
|
22/10/2022
|
MAIMOONA
|
1604008003WL039125
|
MAIMOONA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608861
|
|
MAIMOONA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-020/135
(Chemanchery)
|
1604008003NRG23201020221069786
|
22/10/2022
|
BABY N
|
1604008003WL039125
|
BABY N
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608868
|
|
BABY N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-020/136
(Chemanchery)
|
1604008003NRG23201020221069787
|
22/10/2022
|
RADHA
|
1604008003WL039125
|
RADHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608870
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-020/15
(Chemanchery)
|
1604008003NRG23201020221069788
|
22/10/2022
|
MOLGI
|
1604008003WL039125
|
MOLGI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608867
|
|
MOLJI
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-003-020/152
(Chemanchery)
|
1604008003NRG23201020221069789
|
22/10/2022
|
ARUNDHATHI
|
1604008003WL039125
|
ARUNDHATHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192608845
|
|
ARUNDHATHI T P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-020/152
(Chemanchery)
|
1604008003NRG23201020221069790
|
22/10/2022
|
JIJINA K
|
1604008003WL039125
|
JIJINA K
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608886
|
|
JIJINA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-020/154
(Chemanchery)
|
1604008003NRG23201020221069791
|
22/10/2022
|
LEELA
|
1604008003WL039125
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608860
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-020/157
(Chemanchery)
|
1604008003NRG23201020221069792
|
22/10/2022
|
NANI
|
1604008003WL039125
|
NANI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608855
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Panthalayani
|
KL-04-008-003-020/16
(Chemanchery)
|
1604008003NRG23201020221069793
|
22/10/2022
|
SUJATHA
|
1604008003WL039125
|
SUJATHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608846
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-020/161
(Chemanchery)
|
1604008003NRG23201020221069794
|
22/10/2022
|
SAVITHRI T P
|
1604008003WL039125
|
SAVITHRI T P
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608880
|
|
SAVITHRI T P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-020/178
(Chemanchery)
|
1604008003NRG23201020221069795
|
22/10/2022
|
SHIJI P T
|
1604008003WL039125
|
SHIJI P T
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608883
|
|
SHIJI P T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-020/18
(Chemanchery)
|
1604008003NRG23201020221069796
|
22/10/2022
|
RENUKA T P
|
1604008003WL039125
|
RENUKA T P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608844
|
|
RENUKA T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-020/193
(Chemanchery)
|
1604008003NRG23201020221069797
|
22/10/2022
|
KALYANI
|
1604008003WL039125
|
KALYANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608858
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-020/211
(Chemanchery)
|
1604008003NRG23201020221069798
|
22/10/2022
|
SOBHANA
|
1604008003WL039125
|
SOBHANA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608884
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
25
|
Panthalayani
|
KL-04-008-003-020/214
(Chemanchery)
|
1604008003NRG23201020221069799
|
22/10/2022
|
SAROJA
|
1604008003WL039125
|
SAROJA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608852
|
|
SAROJA TP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-020/230
(Chemanchery)
|
1604008003NRG23201020221069800
|
22/10/2022
|
MINI
|
1604008003WL039125
|
MINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608865
|
|
MINI TP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-020/25
(Chemanchery)
|
1604008003NRG23201020221069801
|
22/10/2022
|
BINDU
|
1604008003WL039125
|
BINDU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608873
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-020/263
(Chemanchery)
|
1604008003NRG23201020221069802
|
22/10/2022
|
SHEMITHA T P
|
1604008003WL039125
|
SHEMITHA T P
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608881
|
|
SHEMITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-020/267
(Chemanchery)
|
1604008003NRG23201020221069803
|
22/10/2022
|
VALSALA
|
1604008003WL039125
|
VALSALA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608882
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-020/28
(Chemanchery)
|
1604008003NRG23201020221069804
|
22/10/2022
|
SREEJA
|
1604008003WL039125
|
SREEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608874
|
|
SREEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-020/282
(Chemanchery)
|
1604008003NRG23201020221069805
|
22/10/2022
|
RAJULA
|
1604008003WL039125
|
RAJULA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608871
|
|
MRS RAJULA N V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-003-020/29
(Chemanchery)
|
1604008003NRG23201020221069806
|
22/10/2022
|
VALSALA
|
1604008003WL039125
|
VALSALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608857
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-020/302
(Chemanchery)
|
1604008003NRG23201020221069807
|
22/10/2022
|
SHAREENA
|
1604008003WL039125
|
SHAREENA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192608854
|
|
SHAREENA E
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-020/305
(Chemanchery)
|
1604008003NRG23201020221069808
|
22/10/2022
|
LEELA
|
1604008003WL039125
|
LEELA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608877
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-020/35
(Chemanchery)
|
1604008003NRG23201020221069815
|
22/10/2022
|
GEETHA
|
1604008003WL039125
|
GEETHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608878
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-020/37
(Chemanchery)
|
1604008003NRG23201020221069816
|
22/10/2022
|
LAKSHMIKUTTY
|
1604008003WL039125
|
LAKSHMIKUTTY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608853
|
|
LAKSHMIKUTTY AMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-020/38
(Chemanchery)
|
1604008003NRG23201020221069817
|
22/10/2022
|
KAMALAKSHI
|
1604008003WL039125
|
KAMALAKSHI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608872
|
|
KAMALAKSHI T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-020/39
(Chemanchery)
|
1604008003NRG23201020221069818
|
22/10/2022
|
NALINI
|
1604008003WL039125
|
NALINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608850
|
|
NALINI T K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-020/5
(Chemanchery)
|
1604008003NRG23201020221069819
|
22/10/2022
|
SULOCHANA
|
1604008003WL039125
|
SULOCHANA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608879
|
|
SULOCHANA CK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-020/55
(Chemanchery)
|
1604008003NRG23201020221069820
|
22/10/2022
|
RADHA
|
1604008003WL039125
|
RADHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608864
|
|
RADHA K T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-020/67
(Chemanchery)
|
1604008003NRG23201020221069821
|
22/10/2022
|
CHANDRIKA
|
1604008003WL039125
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192608875
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-020/72
(Chemanchery)
|
1604008003NRG23201020221069822
|
22/10/2022
|
SHEEJA
|
1604008003WL039125
|
SHEEJA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608885
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-020/9
(Chemanchery)
|
1604008003NRG23201020221069824
|
22/10/2022
|
BABITHA
|
1604008003WL039125
|
BABITHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608887
|
|
BABITTHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-020/98
(Chemanchery)
|
1604008003NRG23201020221069825
|
22/10/2022
|
NABEESA
|
1604008003WL039125
|
NABEESA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192608856
|
|
NABEESA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|