|
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-04-008-003-015/250
(Chemanchery)
|
1604008003NRG23280120231890804
|
28/01/2023
|
Raseeda KV
|
1604008003WL062154
|
Raseeda KV
|
00048
|
BKID0008524
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955470
|
|
Raseeda KV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-015/138
(Chemanchery)
|
1604008003NRG23280120231890789
|
28/01/2023
|
Sheeba
|
1604008003WL062154
|
Sheeba
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955462
|
|
MRS SHEEBA T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-003-015/157
(Chemanchery)
|
1604008003NRG23280120231890790
|
28/01/2023
|
Sarika
|
1604008003WL062154
|
Sarika
|
00078
|
CNRB0006065
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955465
|
|
SARIKA
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-003-015/168
(Chemanchery)
|
1604008003NRG23280120231890793
|
28/01/2023
|
Sajini
|
1604008003WL062154
|
Sajini
|
00078
|
CNRB0006065
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522955469
|
|
MRS SAJINI T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-003-015/217
(Chemanchery)
|
1604008003NRG23280120231890798
|
28/01/2023
|
Suhara PK
|
1604008003WL062154
|
Suhara PK
|
00078
|
CNRB0006065
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522955464
|
|
SUHARA
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-003-015/221
(Chemanchery)
|
1604008003NRG23280120231890799
|
28/01/2023
|
Beena VK
|
1604008003WL062154
|
Beena VK
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955466
|
|
BEENA V K
|
CANARA BANK(508532)
|
|
7
|
Panthalayani
|
KL-04-008-003-015/222
(Chemanchery)
|
1604008003NRG23280120231890800
|
28/01/2023
|
Shyja AK
|
1604008003WL062154
|
Shyja AK
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955463
|
|
SHYJA A K
|
CANARA BANK(508532)
|
|
8
|
Panthalayani
|
KL-04-008-003-015/243
(Chemanchery)
|
1604008003NRG23280120231890801
|
28/01/2023
|
Siji MK
|
1604008003WL062154
|
Siji MK
|
00078
|
CNRB0006065
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522955467
|
|
SIJI M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-015/247
(Chemanchery)
|
1604008003NRG23280120231890803
|
28/01/2023
|
Pushpa
|
1604008003WL062154
|
Pushpa
|
00078
|
CNRB0006065
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955468
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-003-015/204
(Chemanchery)
|
1604008003NRG23280120231890796
|
28/01/2023
|
Prameela K V
|
1604008003WL062154
|
Prameela K V
|
00415
|
SBIN0002211
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522955434
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-003-015/104
(Chemanchery)
|
1604008003NRG23280120231890783
|
28/01/2023
|
JAYASREE
|
1604008003WL062154
|
JAYASREE
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955443
|
|
JAYASREE K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-015/112
(Chemanchery)
|
1604008003NRG23280120231890784
|
28/01/2023
|
PUSHPA
|
1604008003WL062154
|
PUSHPA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955445
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-015/116
(Chemanchery)
|
1604008003NRG23280120231890785
|
28/01/2023
|
VILASINI
|
1604008003WL062154
|
VILASINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955455
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-015/117
(Chemanchery)
|
1604008003NRG23280120231890786
|
28/01/2023
|
MADHAVI K T
|
1604008003WL062154
|
MADHAVI K T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955439
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-015/120
(Chemanchery)
|
1604008003NRG23280120231890787
|
28/01/2023
|
BHAMINI
|
1604008003WL062154
|
BHAMINI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955440
|
|
BHAMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-015/13
(Chemanchery)
|
1604008003NRG23280120231890788
|
28/01/2023
|
HAJARA V K
|
1604008003WL062154
|
HAJARA V K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955453
|
|
HAJARA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-015/164
(Chemanchery)
|
1604008003NRG23280120231890791
|
28/01/2023
|
KALYANI
|
1604008003WL062154
|
KALYANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955460
|
|
KALYANI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-015/165
(Chemanchery)
|
1604008003NRG23280120231890792
|
28/01/2023
|
PENNUTTY
|
1604008003WL062154
|
PENNUTTY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955459
|
|
PENNUTTY
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-003-015/181
(Chemanchery)
|
1604008003NRG23280120231890794
|
28/01/2023
|
MYDHILI P T
|
1604008003WL062154
|
MYDHILI P T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955437
|
|
MRS MAIDHILI PT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-003-015/185
(Chemanchery)
|
1604008003NRG23280120231890795
|
28/01/2023
|
LEELA
|
1604008003WL062154
|
LEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955458
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-015/206
(Chemanchery)
|
1604008003NRG23280120231890797
|
28/01/2023
|
SHEEMA
|
1604008003WL062154
|
SHEEMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955444
|
|
SHEEMA ALIAS SEEMA T V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-015/244
(Chemanchery)
|
1604008003NRG23280120231890802
|
28/01/2023
|
Shyja C
|
1604008003WL062154
|
Shyja C
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955450
|
|
SHYJA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-015/3
(Chemanchery)
|
1604008003NRG23280120231890805
|
28/01/2023
|
KARTHIKA
|
1604008003WL062154
|
KARTHIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955449
|
|
KARTHIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-015/37
(Chemanchery)
|
1604008003NRG23280120231890806
|
28/01/2023
|
SHYAMALA
|
1604008003WL062154
|
SHYAMALA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955454
|
|
SHYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-015/44
(Chemanchery)
|
1604008003NRG23280120231890807
|
28/01/2023
|
KAMALA
|
1604008003WL062154
|
KAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955457
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-003-015/62
(Chemanchery)
|
1604008003NRG23280120231890808
|
28/01/2023
|
ROHINI
|
1604008003WL062154
|
ROHINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955446
|
|
MRS ROHINI T V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-003-015/67
(Chemanchery)
|
1604008003NRG23280120231890809
|
28/01/2023
|
SOUMINI
|
1604008003WL062154
|
SOUMINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955438
|
|
SOUMINI O T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-015/68
(Chemanchery)
|
1604008003NRG23280120231890810
|
28/01/2023
|
RADHA K
|
1604008003WL062154
|
RADHA K
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522955442
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-015/7
(Chemanchery)
|
1604008003NRG23280120231890811
|
28/01/2023
|
VANITHA T K
|
1604008003WL062154
|
VANITHA T K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955451
|
|
VANITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-015/70
(Chemanchery)
|
1604008003NRG23280120231890812
|
28/01/2023
|
LEELA
|
1604008003WL062154
|
LEELA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955456
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-015/71
(Chemanchery)
|
1604008003NRG23280120231890813
|
28/01/2023
|
SUMATHI
|
1604008003WL062154
|
SUMATHI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955461
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Panthalayani
|
KL-04-008-003-015/73
(Chemanchery)
|
1604008003NRG23280120231890814
|
28/01/2023
|
AJITHA C M
|
1604008003WL062154
|
AJITHA C M
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955441
|
|
AJITHA C M
|
CANARA BANK(508532)
|
|
33
|
Panthalayani
|
KL-04-008-003-015/80
(Chemanchery)
|
1604008003NRG23280120231890815
|
28/01/2023
|
DEEPA
|
1604008003WL062154
|
DEEPA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522955447
|
|
DEEPA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-015/85
(Chemanchery)
|
1604008003NRG23280120231890816
|
28/01/2023
|
SAROJINI
|
1604008003WL062154
|
SAROJINI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955436
|
|
MRS SAROJINI P T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-003-015/87
(Chemanchery)
|
1604008003NRG23280120231890817
|
28/01/2023
|
GEETHA
|
1604008003WL062154
|
GEETHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522955448
|
|
GEETHA K T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-015/89
(Chemanchery)
|
1604008003NRG23280120231890818
|
28/01/2023
|
LEELA
|
1604008003WL062154
|
LEELA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522955435
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-015/90
(Chemanchery)
|
1604008003NRG23280120231890819
|
28/01/2023
|
PRAMEELA
|
1604008003WL062154
|
PRAMEELA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522955452
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|