|
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-04-008-004-013/376
(Chengottukavu)
|
1604008004NRG23201220221564760
|
20/12/2022
|
PREETHA K M
|
1604008004WL052689
|
PREETHA K M
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322643
|
|
PREETHA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-001/382
(Chengottukavu)
|
1604008004NRG23201220221564721
|
20/12/2022
|
LEELA
|
1604008004WL052689
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322631
|
|
LEELA EDAVANAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-013/181
(Chengottukavu)
|
1604008004NRG23201220221564722
|
20/12/2022
|
VALSALA MOHAN
|
1604008004WL052689
|
VALSALA MOHAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299322617
|
|
VALSALA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-013/182
(Chengottukavu)
|
1604008004NRG23201220221564723
|
20/12/2022
|
KAMALA
|
1604008004WL052689
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322619
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-013/185
(Chengottukavu)
|
1604008004NRG23201220221564724
|
20/12/2022
|
JANAKI
|
1604008004WL052689
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299322652
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-013/186
(Chengottukavu)
|
1604008004NRG23201220221564725
|
20/12/2022
|
GEETHA P
|
1604008004WL052689
|
GEETHA P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322626
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-013/187
(Chengottukavu)
|
1604008004NRG23201220221564726
|
20/12/2022
|
SHYMA
|
1604008004WL052689
|
SHYMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322618
|
|
SHYMA U V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-013/188
(Chengottukavu)
|
1604008004NRG23201220221564727
|
20/12/2022
|
RADHA T
|
1604008004WL052689
|
RADHA T
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322655
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-013/189
(Chengottukavu)
|
1604008004NRG23201220221564728
|
20/12/2022
|
NIRMALA E
|
1604008004WL052689
|
NIRMALA E
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322630
|
|
NIRMALA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-013/191
(Chengottukavu)
|
1604008004NRG23201220221564730
|
20/12/2022
|
BINDU
|
1604008004WL052689
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322627
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-013/192
(Chengottukavu)
|
1604008004NRG23201220221564731
|
20/12/2022
|
KALLIANI
|
1604008004WL052689
|
KALLIANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322653
|
|
KALLIANI CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-013/193
(Chengottukavu)
|
1604008004NRG23201220221564732
|
20/12/2022
|
VALSALA
|
1604008004WL052689
|
VALSALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322638
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-004-013/194
(Chengottukavu)
|
1604008004NRG23201220221564733
|
20/12/2022
|
MEENAKSHY AMMA
|
1604008004WL052689
|
MEENAKSHY AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322633
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-013/196
(Chengottukavu)
|
1604008004NRG23201220221564734
|
20/12/2022
|
SUSEELA P
|
1604008004WL052689
|
SUSEELA P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322622
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-004-013/197
(Chengottukavu)
|
1604008004NRG23201220221564735
|
20/12/2022
|
SREEJA
|
1604008004WL052689
|
SREEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322650
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-013/198
(Chengottukavu)
|
1604008004NRG23201220221564736
|
20/12/2022
|
JAYALIJI
|
1604008004WL052689
|
JAYALIJI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322636
|
|
JAYALIJI KUNNUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-013/202
(Chengottukavu)
|
1604008004NRG23201220221564737
|
20/12/2022
|
NARAYANI N
|
1604008004WL052689
|
NARAYANI N
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322654
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-013/205
(Chengottukavu)
|
1604008004NRG23201220221564738
|
20/12/2022
|
MINI N
|
1604008004WL052689
|
MINI N
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322646
|
|
MINI N
|
BANK OF BARODA(606985)
|
|
19
|
Panthalayani
|
KL-04-008-004-013/208
(Chengottukavu)
|
1604008004NRG23201220221564739
|
20/12/2022
|
SARADA
|
1604008004WL052689
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322625
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-013/209
(Chengottukavu)
|
1604008004NRG23201220221564740
|
20/12/2022
|
SUSEELA
|
1604008004WL052689
|
SUSEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322621
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-013/217
(Chengottukavu)
|
1604008004NRG23201220221564741
|
20/12/2022
|
CHANDRIKA
|
1604008004WL052689
|
CHANDRIKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322647
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-013/218
(Chengottukavu)
|
1604008004NRG23201220221564742
|
20/12/2022
|
MEENAKSHY
|
1604008004WL052689
|
MEENAKSHY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322651
|
|
MEENAKSHY THAZHATHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-013/219
(Chengottukavu)
|
1604008004NRG23201220221564743
|
20/12/2022
|
SHAIJA
|
1604008004WL052689
|
SHAIJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322629
|
|
SHAIJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-013/234
(Chengottukavu)
|
1604008004NRG23201220221564744
|
20/12/2022
|
SHYLAJA
|
1604008004WL052689
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322637
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-013/235
(Chengottukavu)
|
1604008004NRG23201220221564745
|
20/12/2022
|
REENA
|
1604008004WL052689
|
REENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322635
|
|
REENA PARAKKAL VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-013/237
(Chengottukavu)
|
1604008004NRG23201220221564746
|
20/12/2022
|
REENA
|
1604008004WL052689
|
REENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322623
|
|
REENA KOOLOOR KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-013/241
(Chengottukavu)
|
1604008004NRG23201220221564747
|
20/12/2022
|
PUSHPA
|
1604008004WL052689
|
PUSHPA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299322645
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-013/245
(Chengottukavu)
|
1604008004NRG23201220221564748
|
20/12/2022
|
DEVI
|
1604008004WL052689
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322628
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-013/252
(Chengottukavu)
|
1604008004NRG23201220221564749
|
20/12/2022
|
MINI
|
1604008004WL052689
|
MINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322634
|
|
MRS MINI T V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-004-013/260
(Chengottukavu)
|
1604008004NRG23201220221564751
|
20/12/2022
|
KAMALA
|
1604008004WL052689
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322649
|
|
KAMALA KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-013/273
(Chengottukavu)
|
1604008004NRG23201220221564752
|
20/12/2022
|
JANAKI
|
1604008004WL052689
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299322620
|
|
MRS JANAKI K M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-004-013/280
(Chengottukavu)
|
1604008004NRG23201220221564753
|
20/12/2022
|
SHYLAJA
|
1604008004WL052689
|
SHYLAJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299322624
|
|
SHYLAJA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-013/293
(Chengottukavu)
|
1604008004NRG23201220221564754
|
20/12/2022
|
MALINI
|
1604008004WL052689
|
MALINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322640
|
|
MALINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-013/306
(Chengottukavu)
|
1604008004NRG23201220221564755
|
20/12/2022
|
LEELA
|
1604008004WL052689
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299322632
|
|
LEELA MANGATT
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-013/310
(Chengottukavu)
|
1604008004NRG23201220221564756
|
20/12/2022
|
MINI K K
|
1604008004WL052689
|
MINI K K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322644
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-013/369
(Chengottukavu)
|
1604008004NRG23201220221564757
|
20/12/2022
|
SAJINA
|
1604008004WL052689
|
SAJINA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322639
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-013/371
(Chengottukavu)
|
1604008004NRG23201220221564759
|
20/12/2022
|
RAJANI K
|
1604008004WL052689
|
RAJANI K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322648
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-013/379
(Chengottukavu)
|
1604008004NRG23201220221564761
|
20/12/2022
|
VALSALA
|
1604008004WL052689
|
VALSALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299322641
|
|
VALSALA UNNARAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-013/420
(Chengottukavu)
|
1604008004NRG23201220221564768
|
20/12/2022
|
FOUSIYA V M
|
1604008004WL052689
|
FOUSIYA V M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299322642
|
|
FOUSIYA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|