|
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-04-008-003-010/227
(Chemanchery)
|
1604008003NRG23201220221560302
|
20/12/2022
|
Latha V T
|
1604008003WL052604
|
Latha V T
|
00415
|
SBIN0070684
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676237
|
|
MRS LATHA VT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-010/11
(Chemanchery)
|
1604008003NRG23201220221560289
|
20/12/2022
|
REDHIKA
|
1604008003WL052604
|
REDHIKA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676219
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-010/112
(Chemanchery)
|
1604008003NRG23201220221560290
|
20/12/2022
|
PENNOOTTY
|
1604008003WL052604
|
PENNOOTTY
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676221
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-010/118
(Chemanchery)
|
1604008003NRG23201220221560291
|
20/12/2022
|
BINDU. P
|
1604008003WL052604
|
BINDU. P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676234
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-010/121
(Chemanchery)
|
1604008003NRG23201220221560292
|
20/12/2022
|
REENA
|
1604008003WL052604
|
REENA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676235
|
|
REENA TT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-010/136
(Chemanchery)
|
1604008003NRG23201220221560293
|
20/12/2022
|
NARAYANI
|
1604008003WL052604
|
NARAYANI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676215
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-010/156
(Chemanchery)
|
1604008003NRG23201220221560295
|
20/12/2022
|
SINDHU P
|
1604008003WL052604
|
SINDHU P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676227
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-010/157
(Chemanchery)
|
1604008003NRG23201220221560296
|
20/12/2022
|
JASMIN V P
|
1604008003WL052604
|
JASMIN V P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676217
|
|
JASMI V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-010/177
(Chemanchery)
|
1604008003NRG23201220221560297
|
20/12/2022
|
MALATHY
|
1604008003WL052604
|
MALATHY
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676233
|
|
MRS MALATHY V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-003-010/187
(Chemanchery)
|
1604008003NRG23201220221560298
|
20/12/2022
|
SUDHA
|
1604008003WL052604
|
SUDHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676229
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-010/189
(Chemanchery)
|
1604008003NRG23201220221560299
|
20/12/2022
|
PRAMEELA N P
|
1604008003WL052604
|
PRAMEELA N P
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676207
|
|
PRAMEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-010/201
(Chemanchery)
|
1604008003NRG23201220221560300
|
20/12/2022
|
DEVI
|
1604008003WL052604
|
DEVI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676228
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-010/223
(Chemanchery)
|
1604008003NRG23201220221560301
|
20/12/2022
|
PRASEETHA V
|
1604008003WL052604
|
PRASEETHA V
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676226
|
|
PRASEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-010/25
(Chemanchery)
|
1604008003NRG23201220221560304
|
20/12/2022
|
SAINABHA
|
1604008003WL052604
|
SAINABHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676209
|
|
MRS SAINABA V P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-003-010/31
(Chemanchery)
|
1604008003NRG23201220221560305
|
20/12/2022
|
RESHMA A
|
1604008003WL052604
|
RESHMA A
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676224
|
|
MRS RESHMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-003-010/36
(Chemanchery)
|
1604008003NRG23201220221560306
|
20/12/2022
|
CHANDRIKA
|
1604008003WL052604
|
CHANDRIKA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676214
|
|
MRS CHANDRIKA E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-003-010/45
(Chemanchery)
|
1604008003NRG23201220221560307
|
20/12/2022
|
LAKSHMI
|
1604008003WL052604
|
LAKSHMI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676218
|
|
MRS LAKSHMI C K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-003-010/49
(Chemanchery)
|
1604008003NRG23201220221560308
|
20/12/2022
|
VALSALA P K
|
1604008003WL052604
|
VALSALA P K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676206
|
|
VALSALA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-010/50
(Chemanchery)
|
1604008003NRG23201220221560309
|
20/12/2022
|
VALSALA
|
1604008003WL052604
|
VALSALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676225
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-010/53
(Chemanchery)
|
1604008003NRG23201220221560310
|
20/12/2022
|
JANAKI
|
1604008003WL052604
|
JANAKI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676204
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chelannur
|
KL-04-008-003-010/54
(Thalakulathur)
|
1604008003NRG23201220221560311
|
20/12/2022
|
KALLYANI
|
1604008003WL052604
|
KALLYANI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676212
|
|
KALLYANI V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-010/55
(Chemanchery)
|
1604008003NRG23201220221560312
|
20/12/2022
|
DEVI
|
1604008003WL052604
|
DEVI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676210
|
|
MRS DEVI C K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-003-010/59
(Chemanchery)
|
1604008003NRG23201220221560313
|
20/12/2022
|
NARAYANI
|
1604008003WL052604
|
NARAYANI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676223
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-010/6
(Chemanchery)
|
1604008003NRG23201220221560314
|
20/12/2022
|
DEVAKI
|
1604008003WL052604
|
DEVAKI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676208
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-010/62
(Chemanchery)
|
1604008003NRG23201220221560315
|
20/12/2022
|
SREEMATHI
|
1604008003WL052604
|
SREEMATHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676205
|
|
MRS SREEMATHI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-003-010/63
(Chemanchery)
|
1604008003NRG23201220221560316
|
20/12/2022
|
ROHINI
|
1604008003WL052604
|
ROHINI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676232
|
|
ROHINI C T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-010/64
(Chemanchery)
|
1604008003NRG23201220221560317
|
20/12/2022
|
KOUSALYA
|
1604008003WL052604
|
KOUSALYA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676220
|
|
KOUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-010/67
(Chemanchery)
|
1604008003NRG23201220221560318
|
20/12/2022
|
RADHA
|
1604008003WL052604
|
RADHA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676230
|
|
RADHA C K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-010/81
(Chemanchery)
|
1604008003NRG23201220221560319
|
20/12/2022
|
VALSALA
|
1604008003WL052604
|
VALSALA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676211
|
|
MRS VATSALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-003-010/90
(Chemanchery)
|
1604008003NRG23201220221560321
|
20/12/2022
|
AMBUJAKSHI
|
1604008003WL052604
|
AMBUJAKSHI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676213
|
|
AMBUJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-010/93
(Chemanchery)
|
1604008003NRG23201220221560322
|
20/12/2022
|
SUHARA P K
|
1604008003WL052604
|
SUHARA P K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676216
|
|
SUHARA V P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-010/94
(Chemanchery)
|
1604008003NRG23201220221560323
|
20/12/2022
|
SREEMATHI
|
1604008003WL052604
|
SREEMATHI
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676231
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-010/97
(Chemanchery)
|
1604008003NRG23201220221560324
|
20/12/2022
|
AJITHA
|
1604008003WL052604
|
AJITHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
01/02/2023
|
|
8301676222
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
34
|
Panthalayani
|
KL-04-008-003-010/15
(Chemanchery)
|
1604008003NRG23201220221560294
|
20/12/2022
|
BINDU
|
1604008003WL052604
|
BINDU
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
01/02/2023
|
|
8301676236
|
|
BINDU PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|