|
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-04-008-003-016/1
(Chemanchery)
|
1604008003NRG23111120221257470
|
11/11/2022
|
MADHAVI
|
1604008003WL044307
|
MADHAVI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348071
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-003-016/103
(Chemanchery)
|
1604008003NRG23111120221257472
|
11/11/2022
|
PATHUMMA
|
1604008003WL044307
|
PATHUMMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348059
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-016/106
(Chemanchery)
|
1604008003NRG23111120221257473
|
11/11/2022
|
HARSHALATHA
|
1604008003WL044307
|
HARSHALATHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348044
|
|
HARSHALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-016/107
(Chemanchery)
|
1604008003NRG23111120221257474
|
11/11/2022
|
LATHA P K
|
1604008003WL044307
|
LATHA P K
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196348026
|
|
LATHA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-016/108
(Chemanchery)
|
1604008003NRG23111120221257475
|
11/11/2022
|
VILASINI
|
1604008003WL044307
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348054
|
|
MRS VILASINI V P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-003-016/109
(Chemanchery)
|
1604008003NRG23111120221257476
|
11/11/2022
|
VILASINI
|
1604008003WL044307
|
VILASINI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196348065
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-016/111
(Chemanchery)
|
1604008003NRG23111120221257477
|
11/11/2022
|
SAJINI A T
|
1604008003WL044307
|
SAJINI A T
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348057
|
|
SAJINI A T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-016/112
(Chemanchery)
|
1604008003NRG23111120221257478
|
11/11/2022
|
SHEENA
|
1604008003WL044307
|
SHEENA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348031
|
|
SHEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-016/115
(Chemanchery)
|
1604008003NRG23111120221257479
|
11/11/2022
|
SHEENA SURESH
|
1604008003WL044307
|
SHEENA SURESH
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348038
|
|
SHEENA T M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-016/116
(Chemanchery)
|
1604008003NRG23111120221257480
|
11/11/2022
|
RADHA E K
|
1604008003WL044307
|
RADHA E K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348019
|
|
RADHA E K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-016/118
(Chemanchery)
|
1604008003NRG23111120221257481
|
11/11/2022
|
SARADA
|
1604008003WL044307
|
SARADA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348048
|
|
SARADA V P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-016/133
(Chemanchery)
|
1604008003NRG23111120221257482
|
11/11/2022
|
GIRIJA O K
|
1604008003WL044307
|
GIRIJA O K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348056
|
|
GIRIJA O K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-016/135
(Chemanchery)
|
1604008003NRG23111120221257484
|
11/11/2022
|
URMILA
|
1604008003WL044307
|
URMILA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348064
|
|
URMILA M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-016/138
(Chemanchery)
|
1604008003NRG23111120221257485
|
11/11/2022
|
SUNITHA BOBAN
|
1604008003WL044307
|
SUNITHA BOBAN
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348039
|
|
SUNITHA BOBAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-016/139
(Chemanchery)
|
1604008003NRG23111120221257486
|
11/11/2022
|
SOUMINI
|
1604008003WL044307
|
SOUMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348028
|
|
SOUMINI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-016/141
(Chemanchery)
|
1604008003NRG23111120221257487
|
11/11/2022
|
SHYNI C P
|
1604008003WL044307
|
SHYNI C P
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196348036
|
|
SHYNI C P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-016/143
(Chemanchery)
|
1604008003NRG23111120221257488
|
11/11/2022
|
LATHA P
|
1604008003WL044307
|
LATHA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348025
|
|
MRS LATHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-003-016/145
(Chemanchery)
|
1604008003NRG23111120221257489
|
11/11/2022
|
VASANTHA
|
1604008003WL044307
|
VASANTHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348029
|
|
VASANTHA V P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-016/161
(Chemanchery)
|
1604008003NRG23111120221257491
|
11/11/2022
|
SHEEBA U K
|
1604008003WL044307
|
SHEEBA U K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348061
|
|
SHEEBA U K
|
CANARA BANK(508532)
|
|
20
|
Panthalayani
|
KL-04-008-003-016/168
(Chemanchery)
|
1604008003NRG23111120221257492
|
11/11/2022
|
KALLIANI
|
1604008003WL044307
|
KALLIANI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348021
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-003-016/169
(Chemanchery)
|
1604008003NRG23111120221257494
|
11/11/2022
|
PUSHPA
|
1604008003WL044307
|
PUSHPA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348058
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-016/170
(Chemanchery)
|
1604008003NRG23111120221257495
|
11/11/2022
|
BEENA
|
1604008003WL044307
|
BEENA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348042
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-016/171
(Chemanchery)
|
1604008003NRG23111120221257496
|
11/11/2022
|
GEETHA O K
|
1604008003WL044307
|
GEETHA O K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348069
|
|
GEETHA O K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-016/191
(Chemanchery)
|
1604008003NRG23111120221257498
|
11/11/2022
|
RAJI T M
|
1604008003WL044307
|
RAJI T M
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348030
|
|
RAJI T K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-016/199
(Chemanchery)
|
1604008003NRG23111120221257499
|
11/11/2022
|
DEVI
|
1604008003WL044307
|
DEVI
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196348027
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-003-016/204
(Chemanchery)
|
1604008003NRG23111120221257500
|
11/11/2022
|
NADEERA
|
1604008003WL044307
|
NADEERA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348037
|
|
NADEERA N V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-016/209
(Chemanchery)
|
1604008003NRG23111120221257501
|
11/11/2022
|
GEETHA
|
1604008003WL044307
|
GEETHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348033
|
|
GEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-016/227
(Chemanchery)
|
1604008003NRG23111120221257503
|
11/11/2022
|
SHYMA P T
|
1604008003WL044307
|
SHYMA P T
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196348049
|
|
SHAIMA PT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-016/235
(Chemanchery)
|
1604008003NRG23111120221257504
|
11/11/2022
|
KAMALA
|
1604008003WL044307
|
KAMALA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348063
|
|
MRS KAMALA A K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-003-016/3
(Chemanchery)
|
1604008003NRG23111120221257518
|
11/11/2022
|
SUMA DEVI P
|
1604008003WL044307
|
SUMA DEVI P
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348070
|
|
MRS SUMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-003-016/34
(Chemanchery)
|
1604008003NRG23111120221257519
|
11/11/2022
|
SHEEBA
|
1604008003WL044307
|
SHEEBA
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196348066
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-016/37
(Chemanchery)
|
1604008003NRG23111120221257520
|
11/11/2022
|
SAHIDA
|
1604008003WL044307
|
SAHIDA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348040
|
|
MRS SAHIDA P V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-003-016/42
(Chemanchery)
|
1604008003NRG23111120221257522
|
11/11/2022
|
SAROJINI
|
1604008003WL044307
|
SAROJINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348052
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panthalayani
|
KL-04-008-003-016/47
(Chemanchery)
|
1604008003NRG23111120221257523
|
11/11/2022
|
GEETHA
|
1604008003WL044307
|
GEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348035
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-016/49
(Chemanchery)
|
1604008003NRG23111120221257524
|
11/11/2022
|
LATHIKA
|
1604008003WL044307
|
LATHIKA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348055
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-016/51
(Chemanchery)
|
1604008003NRG23111120221257525
|
11/11/2022
|
BABY GIRIJA
|
1604008003WL044307
|
BABY GIRIJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348060
|
|
BABY GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-016/52
(Chemanchery)
|
1604008003NRG23111120221257526
|
11/11/2022
|
SAVITHRI
|
1604008003WL044307
|
SAVITHRI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348020
|
|
MRS SAVITHRI N K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-003-016/54
(Chemanchery)
|
1604008003NRG23111120221257527
|
11/11/2022
|
VALSALA P V
|
1604008003WL044307
|
VALSALA P V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348051
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panthalayani
|
KL-04-008-003-016/56
(Chemanchery)
|
1604008003NRG23111120221257528
|
11/11/2022
|
MALATHY
|
1604008003WL044307
|
MALATHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348062
|
|
MALATHY P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-016/57
(Chemanchery)
|
1604008003NRG23111120221257529
|
11/11/2022
|
SUJATHA
|
1604008003WL044307
|
SUJATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348046
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-016/58
(Chemanchery)
|
1604008003NRG23111120221257530
|
11/11/2022
|
SHEEJA
|
1604008003WL044307
|
SHEEJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348043
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-016/59
(Chemanchery)
|
1604008003NRG23111120221257531
|
11/11/2022
|
SAINABHA T M
|
1604008003WL044307
|
SAINABHA T M
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196348041
|
|
SAINABA T M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-016/62
(Chemanchery)
|
1604008003NRG23111120221257532
|
11/11/2022
|
RADHA
|
1604008003WL044307
|
RADHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348067
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-016/64
(Chemanchery)
|
1604008003NRG23111120221257533
|
11/11/2022
|
SHEEBA
|
1604008003WL044307
|
SHEEBA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196348047
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-016/67
(Chemanchery)
|
1604008003NRG23111120221257534
|
11/11/2022
|
CHANDRIKA
|
1604008003WL044307
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348053
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-003-016/69
(Chemanchery)
|
1604008003NRG23111120221257535
|
11/11/2022
|
SREEJA
|
1604008003WL044307
|
SREEJA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348034
|
|
SREEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-016/75
(Chemanchery)
|
1604008003NRG23111120221257537
|
11/11/2022
|
PUSHPA
|
1604008003WL044307
|
PUSHPA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196348045
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-016/80
(Chemanchery)
|
1604008003NRG23111120221257538
|
11/11/2022
|
LEELA P
|
1604008003WL044307
|
LEELA P
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348050
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-016/82
(Chemanchery)
|
1604008003NRG23111120221257539
|
11/11/2022
|
VILASINI
|
1604008003WL044307
|
VILASINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348068
|
|
VILASINI A C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-016/86
(Chemanchery)
|
1604008003NRG23111120221257540
|
11/11/2022
|
VILASINI P K
|
1604008003WL044307
|
VILASINI P K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348022
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-016/89
(Chemanchery)
|
1604008003NRG23111120221257542
|
11/11/2022
|
KALLIANI
|
1604008003WL044307
|
KALLIANI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196348024
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-016/89
(Chemanchery)
|
1604008003NRG23111120221257543
|
11/11/2022
|
RAMANI
|
1604008003WL044307
|
RAMANI
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196348032
|
|
RAMANI P T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-016/96
(Chemanchery)
|
1604008003NRG23111120221257544
|
11/11/2022
|
USHA M K
|
1604008003WL044307
|
USHA M K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348023
|
|
USHA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84592
|
84592
|
|
|
|
|
|
|
|
|
54
|
Panthalayani
|
KL-04-008-003-020/156
(Chemanchery)
|
1604008003NRG23111120221257545
|
11/11/2022
|
SUHARA
|
1604008003WL044307
|
SUHARA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196348072
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86458
|
86458
|
|
|
|
|
|
|
|