|
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-04-008-004-011/73
(Chengottukavu)
|
1604008004NRG23280320232462180
|
28/03/2023
|
RINEETHA
|
1604008004WL076384
|
RINEETHA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500567159
|
|
RINEETHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/264
(Chengottukavu)
|
1604008004NRG23280320232462155
|
28/03/2023
|
REENA P K
|
1604008004WL076384
|
REENA P K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567160
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-011/1
(Chengottukavu)
|
1604008004NRG23280320232462133
|
28/03/2023
|
GEETHA
|
1604008004WL076384
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500567169
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-011/11
(Chengottukavu)
|
1604008004NRG23280320232462134
|
28/03/2023
|
GEETHA
|
1604008004WL076384
|
GEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500567180
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-011/117
(Chengottukavu)
|
1604008004NRG23280320232462135
|
28/03/2023
|
SHYNI
|
1604008004WL076384
|
SHYNI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500567204
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-011/12
(Chengottukavu)
|
1604008004NRG23280320232462136
|
28/03/2023
|
SOUMINI
|
1604008004WL076384
|
SOUMINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500567179
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-011/131
(Chengottukavu)
|
1604008004NRG23280320232462137
|
28/03/2023
|
SAJITHA
|
1604008004WL076384
|
SAJITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567166
|
|
SAJITHA THAZHE EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-011/135
(Chengottukavu)
|
1604008004NRG23280320232462138
|
28/03/2023
|
KARTHYAYANI
|
1604008004WL076384
|
KARTHYAYANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500567198
|
|
KARTHYAYANIWO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/14
(Chengottukavu)
|
1604008004NRG23280320232462139
|
28/03/2023
|
SATHI T K
|
1604008004WL076384
|
SATHI T K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567184
|
|
SATHI T K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/16
(Chengottukavu)
|
1604008004NRG23280320232462140
|
28/03/2023
|
MALATHI
|
1604008004WL076384
|
MALATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500567187
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-011/17
(Chengottukavu)
|
1604008004NRG23280320232462141
|
28/03/2023
|
JAYANTHI
|
1604008004WL076384
|
JAYANTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567177
|
|
JAYANTHI KOTTU POYIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-011/172
(Chengottukavu)
|
1604008004NRG23280320232462142
|
28/03/2023
|
GEETHA
|
1604008004WL076384
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Rejected
|
03/04/2023
|
|
0500567186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Panthalayani
|
KL-04-008-004-011/199
(Chengottukavu)
|
1604008004NRG23280320232462143
|
28/03/2023
|
JISHA.V.P
|
1604008004WL076384
|
JISHA.V.P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567199
|
|
JISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-011/2
(Chengottukavu)
|
1604008004NRG23280320232462144
|
28/03/2023
|
PUSHPA
|
1604008004WL076384
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500567182
|
|
PUSHPA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Panthalayani
|
KL-04-008-004-011/20
(Chengottukavu)
|
1604008004NRG23280320232462145
|
28/03/2023
|
NARAYANI
|
1604008004WL076384
|
NARAYANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500567167
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-011/204
(Chengottukavu)
|
1604008004NRG23280320232462146
|
28/03/2023
|
SALINI
|
1604008004WL076384
|
SALINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567195
|
|
SALINI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-011/21
(Chengottukavu)
|
1604008004NRG23280320232462147
|
28/03/2023
|
SHOBANA
|
1604008004WL076384
|
SHOBANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500567165
|
|
SHOBANA NEDUVALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-011/23
(Chengottukavu)
|
1604008004NRG23280320232462148
|
28/03/2023
|
LAKSHMI AMMA T
|
1604008004WL076384
|
LAKSHMI AMMA T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567163
|
|
LAKSHMI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-011/234
(Chengottukavu)
|
1604008004NRG23280320232462149
|
28/03/2023
|
VIJAYALAKSHMI
|
1604008004WL076384
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567203
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-011/24
(Chengottukavu)
|
1604008004NRG23280320232462150
|
28/03/2023
|
PUSHPA P A
|
1604008004WL076384
|
PUSHPA P A
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567181
|
|
PUSHPA PA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-011/245
(Chengottukavu)
|
1604008004NRG23280320232462151
|
28/03/2023
|
REMA K
|
1604008004WL076384
|
REMA K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500567201
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-011/260
(Chengottukavu)
|
1604008004NRG23280320232462152
|
28/03/2023
|
VILASINI P K
|
1604008004WL076384
|
VILASINI P K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500567192
|
|
VILASINI P K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-011/262
(Chengottukavu)
|
1604008004NRG23280320232462153
|
28/03/2023
|
BINDU VINOD
|
1604008004WL076384
|
BINDU VINOD
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567206
|
|
BINDU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-011/263
(Chengottukavu)
|
1604008004NRG23280320232462154
|
28/03/2023
|
REENA P
|
1604008004WL076384
|
REENA P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567202
|
|
REENAP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-011/266
(Chengottukavu)
|
1604008004NRG23280320232462156
|
28/03/2023
|
REENA
|
1604008004WL076384
|
REENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500567210
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
26
|
Panthalayani
|
KL-04-008-004-011/268
(Chengottukavu)
|
1604008004NRG23280320232462157
|
28/03/2023
|
SHYAMALA
|
1604008004WL076384
|
SHYAMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567207
|
|
SHYAMALA KANIYACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-011/269
(Chengottukavu)
|
1604008004NRG23280320232462158
|
28/03/2023
|
NISHA
|
1604008004WL076384
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567191
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-011/279
(Chengottukavu)
|
1604008004NRG23280320232462159
|
28/03/2023
|
SHARMILA
|
1604008004WL076384
|
SHARMILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500567211
|
|
SHARMILA MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-011/28
(Chengottukavu)
|
1604008004NRG23280320232462160
|
28/03/2023
|
RADHA
|
1604008004WL076384
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500567164
|
|
RADHA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-011/282
(Chengottukavu)
|
1604008004NRG23280320232462161
|
28/03/2023
|
SYAMALA
|
1604008004WL076384
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567209
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-011/285
(Chengottukavu)
|
1604008004NRG23280320232462162
|
28/03/2023
|
SHIJI
|
1604008004WL076384
|
SHIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567208
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-011/287
(Chengottukavu)
|
1604008004NRG23280320232462163
|
28/03/2023
|
REENA BALAKRISHNAN
|
1604008004WL076384
|
REENA BALAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567193
|
|
REENA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-011/292
(Chengottukavu)
|
1604008004NRG23280320232462164
|
28/03/2023
|
CHITHRA
|
1604008004WL076384
|
CHITHRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500567205
|
|
CHITHRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Panthalayani
|
KL-04-008-004-011/30
(Chengottukavu)
|
1604008004NRG23280320232462165
|
28/03/2023
|
GIRIJA
|
1604008004WL076384
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567172
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-004-011/38
(Chengottukavu)
|
1604008004NRG23280320232462166
|
28/03/2023
|
SANTHA
|
1604008004WL076384
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567185
|
|
SANTHA KAUSTUBHAM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-011/39
(Chengottukavu)
|
1604008004NRG23280320232462167
|
28/03/2023
|
SUNILA
|
1604008004WL076384
|
SUNILA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567174
|
|
SUNILA K P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-011/40
(Chengottukavu)
|
1604008004NRG23280320232462168
|
28/03/2023
|
SMITHA
|
1604008004WL076384
|
SMITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500567189
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-011/41
(Chengottukavu)
|
1604008004NRG23280320232462169
|
28/03/2023
|
MADHAVI AMMA
|
1604008004WL076384
|
MADHAVI AMMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500567200
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-011/43
(Chengottukavu)
|
1604008004NRG23280320232462170
|
28/03/2023
|
MADHAVI
|
1604008004WL076384
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500567162
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-011/50
(Chengottukavu)
|
1604008004NRG23280320232462171
|
28/03/2023
|
BINDU
|
1604008004WL076384
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567178
|
|
BINDU KAMMATTERI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-011/53
(Chengottukavu)
|
1604008004NRG23280320232462172
|
28/03/2023
|
SINDHU
|
1604008004WL076384
|
SINDHU
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567188
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
42
|
Panthalayani
|
KL-04-008-004-011/58
(Chengottukavu)
|
1604008004NRG23280320232462173
|
28/03/2023
|
PUSHPALATHA
|
1604008004WL076384
|
PUSHPALATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500567197
|
|
PUSHPA LATHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-011/59
(Chengottukavu)
|
1604008004NRG23280320232462174
|
28/03/2023
|
NISHA
|
1604008004WL076384
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567176
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-011/62
(Chengottukavu)
|
1604008004NRG23280320232462175
|
28/03/2023
|
SOBHANA
|
1604008004WL076384
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567175
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-011/63
(Chengottukavu)
|
1604008004NRG23280320232462176
|
28/03/2023
|
MINI V K
|
1604008004WL076384
|
MINI V K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567194
|
|
MRS MINI VK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-004-011/68
(Chengottukavu)
|
1604008004NRG23280320232462177
|
28/03/2023
|
KAMALA
|
1604008004WL076384
|
KAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500567168
|
|
KAMALA KILIYAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-011/69
(Chengottukavu)
|
1604008004NRG23280320232462178
|
28/03/2023
|
MADHAVI
|
1604008004WL076384
|
MADHAVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567196
|
|
MADHAVI AK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Panthalayani
|
KL-04-008-004-011/70
(Chengottukavu)
|
1604008004NRG23280320232462179
|
28/03/2023
|
KAVITHA K
|
1604008004WL076384
|
KAVITHA K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567183
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-011/8
(Chengottukavu)
|
1604008004NRG23280320232462181
|
28/03/2023
|
KARTHIAYANI AMMA
|
1604008004WL076384
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567161
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/85
(Chengottukavu)
|
1604008004NRG23280320232462182
|
28/03/2023
|
THANKAM
|
1604008004WL076384
|
THANKAM
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567190
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-011/87
(Chengottukavu)
|
1604008004NRG23280320232462183
|
28/03/2023
|
REMA
|
1604008004WL076384
|
REMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500567171
|
|
REMA RAMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-011/88
(Chengottukavu)
|
1604008004NRG23280320232462184
|
28/03/2023
|
BINDU
|
1604008004WL076384
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500567170
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-011/92
(Chengottukavu)
|
1604008004NRG23280320232462185
|
28/03/2023
|
PREMALATHA A M
|
1604008004WL076384
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500567173
|
|
PREMALATHA A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57224
|
57224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|