|
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)
|
1604008004NRG23180720220418089
|
20/07/2022
|
RAJANI
|
1604008004WL017426
|
RAJANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215066
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-004/414
(Chengottukavu)
|
1604008004NRG23180720220418090
|
20/07/2022
|
SASIKALA
|
1604008004WL017426
|
SASIKALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215074
|
|
SASIKALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/416
(Chengottukavu)
|
1604008004NRG23180720220418091
|
20/07/2022
|
SOBHANA
|
1604008004WL017426
|
SOBHANA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215076
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/417
(Chengottukavu)
|
1604008004NRG23180720220418092
|
20/07/2022
|
KALLIANI
|
1604008004WL017426
|
KALLIANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215067
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/417
(Chengottukavu)
|
1604008004NRG23180720220418093
|
20/07/2022
|
SREEJA
|
1604008004WL017426
|
SREEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215071
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/419
(Chengottukavu)
|
1604008004NRG23180720220418094
|
20/07/2022
|
DEVI
|
1604008004WL017426
|
DEVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215063
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/536
(Chengottukavu)
|
1604008004NRG23180720220418095
|
20/07/2022
|
MINI
|
1604008004WL017426
|
MINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215078
|
|
MINI KUTTANADATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/625
(Chengottukavu)
|
1604008004NRG23180720220418096
|
20/07/2022
|
JAYASREE
|
1604008004WL017426
|
JAYASREE
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215080
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-012/415
(Chengottukavu)
|
1604008004NRG23180720220418099
|
20/07/2022
|
SHEEJA
|
1604008004WL017426
|
SHEEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215065
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-004-012/418
(Chengottukavu)
|
1604008004NRG23180720220418100
|
20/07/2022
|
SMITHA
|
1604008004WL017426
|
SMITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215068
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-012/423
(Chengottukavu)
|
1604008004NRG23180720220418101
|
20/07/2022
|
LASITHA
|
1604008004WL017426
|
LASITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215075
|
|
LASITHA PALAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-012/429
(Chengottukavu)
|
1604008004NRG23180720220418102
|
20/07/2022
|
GIRIJA
|
1604008004WL017426
|
GIRIJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215073
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-012/431
(Chengottukavu)
|
1604008004NRG23180720220418103
|
20/07/2022
|
SATHI K V
|
1604008004WL017426
|
SATHI K V
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215072
|
|
SATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-012/432
(Chengottukavu)
|
1604008004NRG23180720220418104
|
20/07/2022
|
BALAMANI
|
1604008004WL017426
|
BALAMANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215064
|
|
BALAMANI K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-012/451
(Chengottukavu)
|
1604008004NRG23180720220418105
|
20/07/2022
|
SHIMLA
|
1604008004WL017426
|
SHIMLA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215077
|
|
SHIMLA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-012/452
(Chengottukavu)
|
1604008004NRG23180720220418106
|
20/07/2022
|
BEENA
|
1604008004WL017426
|
BEENA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215069
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-012/537
(Chengottukavu)
|
1604008004NRG23180720220418107
|
20/07/2022
|
SOUMINI
|
1604008004WL017426
|
SOUMINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215079
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-012/548
(Chengottukavu)
|
1604008004NRG23180720220418108
|
20/07/2022
|
NISHA
|
1604008004WL017426
|
NISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215081
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-012/760
(Chengottukavu)
|
1604008004NRG23180720220418113
|
20/07/2022
|
NAVITHA V M
|
1604008004WL017426
|
NAVITHA V M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365215070
|
|
NAVITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|