|
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-04-008-003-013/154
(Chemanchery)
|
1604008003NRG23160120231791595
|
16/01/2023
|
SHAHIDA T K
|
1604008003WL059116
|
SHAHIDA T K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061192
|
|
SHAHIDA T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-013/186
(Chemanchery)
|
1604008003NRG23160120231791601
|
16/01/2023
|
Sarojini
|
1604008003WL059116
|
Sarojini
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061229
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-013/214
(Chemanchery)
|
1604008003NRG23160120231791603
|
16/01/2023
|
Kasthoori
|
1604008003WL059116
|
Kasthoori
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061228
|
|
KASTHURI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-013/320
(Chemanchery)
|
1604008003NRG23160120231791611
|
16/01/2023
|
Jaya PK
|
1604008003WL059116
|
Jaya PK
|
00078
|
CNRB0006065
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061230
|
|
JAYA P K
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-003-013/326
(Chemanchery)
|
1604008003NRG23160120231791612
|
16/01/2023
|
Bicha TP
|
1604008003WL059116
|
Bicha TP
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061227
|
|
BICHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-013/329
(Chemanchery)
|
1604008003NRG23160120231791613
|
16/01/2023
|
Safiya MP
|
1604008003WL059116
|
Safiya MP
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061224
|
|
Safiya MP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Panthalayani
|
KL-04-008-003-013/330
(Chemanchery)
|
1604008003NRG23160120231791615
|
16/01/2023
|
Moli
|
1604008003WL059116
|
Moli
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061226
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-013/331
(Chemanchery)
|
1604008003NRG23160120231791616
|
16/01/2023
|
Suramjini R
|
1604008003WL059116
|
Suramjini R
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061225
|
|
SURANJINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-003-013/10
(Chemanchery)
|
1604008003NRG23160120231791586
|
16/01/2023
|
SMIJA K P
|
1604008003WL059116
|
SMIJA K P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523061211
|
|
SMIJA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-013/106
(Chemanchery)
|
1604008003NRG23160120231791587
|
16/01/2023
|
SANTHA
|
1604008003WL059116
|
SANTHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523061200
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-013/11
(Chemanchery)
|
1604008003NRG23160120231791588
|
16/01/2023
|
NASIYATH T V
|
1604008003WL059116
|
NASIYATH T V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061218
|
|
NASIYATH T V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-013/111
(Chemanchery)
|
1604008003NRG23160120231791589
|
16/01/2023
|
AJITHA P P
|
1604008003WL059116
|
AJITHA P P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523061213
|
|
AJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-013/130
(Chemanchery)
|
1604008003NRG23160120231791590
|
16/01/2023
|
KALLIANI
|
1604008003WL059116
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061193
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-013/131
(Chemanchery)
|
1604008003NRG23160120231791591
|
16/01/2023
|
SEETHA
|
1604008003WL059116
|
SEETHA
|
00657
|
KLGB0040161
|
311
|
311
|
Rejected
|
06/02/2023
|
|
8523061210
|
Dormant Account
|
|
|
|
15
|
Panthalayani
|
KL-04-008-003-013/133
(Chemanchery)
|
1604008003NRG23160120231791592
|
16/01/2023
|
PRASEETHA
|
1604008003WL059116
|
PRASEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061207
|
|
PRASEETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-013/134
(Chemanchery)
|
1604008003NRG23160120231791593
|
16/01/2023
|
PADMAJA
|
1604008003WL059116
|
PADMAJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061215
|
|
PADMAJA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-013/16
(Chemanchery)
|
1604008003NRG23160120231791596
|
16/01/2023
|
VINCY P P
|
1604008003WL059116
|
VINCY P P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061199
|
|
VINCY P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-013/160
(Chemanchery)
|
1604008003NRG23160120231791597
|
16/01/2023
|
Sheeja
|
1604008003WL059116
|
Sheeja
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061217
|
|
SHEEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-013/172
(Chemanchery)
|
1604008003NRG23160120231791598
|
16/01/2023
|
SANTHA
|
1604008003WL059116
|
SANTHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061214
|
|
SANTHA PP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-013/173
(Chemanchery)
|
1604008003NRG23160120231791599
|
16/01/2023
|
SYAMALA
|
1604008003WL059116
|
SYAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061195
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-013/185
(Chemanchery)
|
1604008003NRG23160120231791600
|
16/01/2023
|
VALSALA
|
1604008003WL059116
|
VALSALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061221
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-013/209
(Chemanchery)
|
1604008003NRG23160120231791602
|
16/01/2023
|
RAJESWARI
|
1604008003WL059116
|
RAJESWARI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061212
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
Panthalayani
|
KL-04-008-003-013/22
(Chemanchery)
|
1604008003NRG23160120231791604
|
16/01/2023
|
VINODINI
|
1604008003WL059116
|
VINODINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061209
|
|
VINODINI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-013/25
(Chemanchery)
|
1604008003NRG23160120231791605
|
16/01/2023
|
PRABHIJA
|
1604008003WL059116
|
PRABHIJA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523061206
|
|
PRABHIJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-013/27
(Chemanchery)
|
1604008003NRG23160120231791606
|
16/01/2023
|
SUJITHA
|
1604008003WL059116
|
SUJITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061219
|
|
SUJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-013/29
(Chemanchery)
|
1604008003NRG23160120231791607
|
16/01/2023
|
RETHI
|
1604008003WL059116
|
RETHI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523061196
|
|
RETHI P P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-013/295
(Chemanchery)
|
1604008003NRG23160120231791608
|
16/01/2023
|
Sanooja
|
1604008003WL059116
|
Sanooja
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061220
|
|
SANOOJA V V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-013/30
(Chemanchery)
|
1604008003NRG23160120231791609
|
16/01/2023
|
PRASEELA P K
|
1604008003WL059116
|
PRASEELA P K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523061201
|
|
PRASEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-013/301
(Chemanchery)
|
1604008003NRG23160120231791610
|
16/01/2023
|
LAKSHMI
|
1604008003WL059116
|
LAKSHMI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061204
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-013/33
(Chemanchery)
|
1604008003NRG23160120231791614
|
16/01/2023
|
LAKSHMI
|
1604008003WL059116
|
LAKSHMI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061216
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-013/34
(Chemanchery)
|
1604008003NRG23160120231791617
|
16/01/2023
|
SAKUNTHALA
|
1604008003WL059116
|
SAKUNTHALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061205
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-013/344
(Chemanchery)
|
1604008003NRG23160120231791618
|
16/01/2023
|
Shaiby
|
1604008003WL059116
|
Shaiby
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061222
|
|
SHAIBY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-013/353
(Chemanchery)
|
1604008003NRG23160120231791619
|
16/01/2023
|
Ambili SP
|
1604008003WL059116
|
Ambili SP
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061223
|
|
AMBILI S P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-013/39
(Chemanchery)
|
1604008003NRG23160120231791621
|
16/01/2023
|
SUKUMARI
|
1604008003WL059116
|
SUKUMARI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061197
|
|
SUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-013/43
(Chemanchery)
|
1604008003NRG23160120231791622
|
16/01/2023
|
JANAKI T P
|
1604008003WL059116
|
JANAKI T P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523061202
|
|
JANAKI T P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-013/45
(Chemanchery)
|
1604008003NRG23160120231791623
|
16/01/2023
|
RAJANI
|
1604008003WL059116
|
RAJANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061208
|
|
RAJANI P P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-013/48
(Chemanchery)
|
1604008003NRG23160120231791624
|
16/01/2023
|
VASANHI P P
|
1604008003WL059116
|
VASANHI P P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523061198
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-013/5
(Chemanchery)
|
1604008003NRG23160120231791625
|
16/01/2023
|
SHALINI
|
1604008003WL059116
|
SHALINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523061203
|
|
SHALINI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-013/83
(Chemanchery)
|
1604008003NRG23160120231791626
|
16/01/2023
|
SULOCHANA P P
|
1604008003WL059116
|
SULOCHANA P P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523061194
|
|
SULOCHANA P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|