|
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-04-008-004-004/413
(Chengottukavu)
|
1604008004NRG23211220221569374
|
21/12/2022
|
RAJANI
|
1604008004WL052820
|
RAJANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290353
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-004/414
(Chengottukavu)
|
1604008004NRG23211220221569375
|
21/12/2022
|
SASIKALA
|
1604008004WL052820
|
SASIKALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304290362
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/416
(Chengottukavu)
|
1604008004NRG23211220221569376
|
21/12/2022
|
SOBHANA
|
1604008004WL052820
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290366
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/419
(Chengottukavu)
|
1604008004NRG23211220221569377
|
21/12/2022
|
DEVI
|
1604008004WL052820
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290350
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/536
(Chengottukavu)
|
1604008004NRG23211220221569378
|
21/12/2022
|
MINI
|
1604008004WL052820
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290371
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/624
(Chengottukavu)
|
1604008004NRG23211220221569379
|
21/12/2022
|
GEETHA
|
1604008004WL052820
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290364
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/625
(Chengottukavu)
|
1604008004NRG23211220221569380
|
21/12/2022
|
JAYASREE
|
1604008004WL052820
|
JAYASREE
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290370
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/654
(Chengottukavu)
|
1604008004NRG23211220221569381
|
21/12/2022
|
GANGADHARAN
|
1604008004WL052820
|
GANGADHARAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290360
|
|
GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-006/857
(Chengottukavu)
|
1604008004NRG23211220221569382
|
21/12/2022
|
SHEEBA
|
1604008004WL052820
|
SHEEBA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304290377
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/77
(Chengottukavu)
|
1604008004NRG23211220221569383
|
21/12/2022
|
MINI
|
1604008004WL052820
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304290375
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-012/415
(Chengottukavu)
|
1604008004NRG23211220221569384
|
21/12/2022
|
SHEEJA
|
1604008004WL052820
|
SHEEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304290352
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
12
|
Panthalayani
|
KL-04-008-004-012/418
(Chengottukavu)
|
1604008004NRG23211220221569385
|
21/12/2022
|
SMITHA
|
1604008004WL052820
|
SMITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304290355
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-012/423
(Chengottukavu)
|
1604008004NRG23211220221569386
|
21/12/2022
|
LASITHA
|
1604008004WL052820
|
LASITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290363
|
|
LASITHA PALAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-012/424
(Chengottukavu)
|
1604008004NRG23211220221569387
|
21/12/2022
|
DEVI AMMA
|
1604008004WL052820
|
DEVI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290348
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-012/428
(Chengottukavu)
|
1604008004NRG23211220221569388
|
21/12/2022
|
AJITHA P M
|
1604008004WL052820
|
AJITHA P M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304290365
|
|
AJITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-012/429
(Chengottukavu)
|
1604008004NRG23211220221569389
|
21/12/2022
|
GIRIJA
|
1604008004WL052820
|
GIRIJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304290361
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-012/431
(Chengottukavu)
|
1604008004NRG23211220221569390
|
21/12/2022
|
SATHI K V
|
1604008004WL052820
|
SATHI K V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304290359
|
|
SATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-012/432
(Chengottukavu)
|
1604008004NRG23211220221569391
|
21/12/2022
|
BALAMANI
|
1604008004WL052820
|
BALAMANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290351
|
|
BALAMANI K T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-012/449
(Chengottukavu)
|
1604008004NRG23211220221569392
|
21/12/2022
|
MEENAKSHY
|
1604008004WL052820
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304290369
|
|
MEENAKSHY VALLIKKAATTU VAYAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-012/451
(Chengottukavu)
|
1604008004NRG23211220221569393
|
21/12/2022
|
SHIMLA
|
1604008004WL052820
|
SHIMLA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290367
|
|
SHIMLA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-012/452
(Chengottukavu)
|
1604008004NRG23211220221569394
|
21/12/2022
|
BEENA
|
1604008004WL052820
|
BEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290356
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-012/478
(Chengottukavu)
|
1604008004NRG23211220221569395
|
21/12/2022
|
SINDHU B
|
1604008004WL052820
|
SINDHU B
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304290368
|
|
SINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-012/537
(Chengottukavu)
|
1604008004NRG23211220221569396
|
21/12/2022
|
SOUMINI
|
1604008004WL052820
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290373
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-012/548
(Chengottukavu)
|
1604008004NRG23211220221569397
|
21/12/2022
|
NISHA
|
1604008004WL052820
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290372
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-012/553
(Chengottukavu)
|
1604008004NRG23211220221569398
|
21/12/2022
|
SHYMA
|
1604008004WL052820
|
SHYMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290376
|
|
SHYMA VADAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-012/557
(Chengottukavu)
|
1604008004NRG23211220221569399
|
21/12/2022
|
PUSHPA
|
1604008004WL052820
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304290354
|
|
PUSHPA VADAKKEYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-012/563
(Chengottukavu)
|
1604008004NRG23211220221569400
|
21/12/2022
|
RAJULA
|
1604008004WL052820
|
RAJULA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290358
|
|
RAJULA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-012/576
(Chengottukavu)
|
1604008004NRG23211220221569401
|
21/12/2022
|
SHIJILA K
|
1604008004WL052820
|
SHIJILA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304290374
|
|
SHIJILA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-012/749
(Chengottukavu)
|
1604008004NRG23211220221569402
|
21/12/2022
|
LAKSHMI RAMAKRISHNAN
|
1604008004WL052820
|
LAKSHMI RAMAKRISHNAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304290349
|
|
LAKSHMI RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-012/760
(Chengottukavu)
|
1604008004NRG23211220221569403
|
21/12/2022
|
NAVITHA V M
|
1604008004WL052820
|
NAVITHA V M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304290357
|
|
NAVITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|