|
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-04-008-004-001/251
(Chengottukavu)
|
1604008004NRG23220920220886908
|
22/09/2022
|
CHANDRIKA
|
1604008004WL033005
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171706
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-001/256
(Chengottukavu)
|
1604008004NRG23220920220886909
|
22/09/2022
|
DEVI
|
1604008004WL033005
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171717
|
|
DEVI M P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-001/257
(Chengottukavu)
|
1604008004NRG23220920220886910
|
22/09/2022
|
SUNILA
|
1604008004WL033005
|
SUNILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232171712
|
|
MR PURATUTTU MAVULLI SUNILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-004-001/258
(Chengottukavu)
|
1604008004NRG23220920220886911
|
22/09/2022
|
SOBHA
|
1604008004WL033005
|
SOBHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171713
|
|
SOBHA M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-001/259
(Chengottukavu)
|
1604008004NRG23220920220886912
|
22/09/2022
|
RATHI
|
1604008004WL033005
|
RATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232171718
|
|
RATHI HARIPURAMMAVULLI PURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-001/261
(Chengottukavu)
|
1604008004NRG23220920220886913
|
22/09/2022
|
REENA
|
1604008004WL033005
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171711
|
|
REENA MANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-001/263
(Chengottukavu)
|
1604008004NRG23220920220886914
|
22/09/2022
|
DEVI
|
1604008004WL033005
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171722
|
|
DEVI P P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-001/264
(Chengottukavu)
|
1604008004NRG23220920220886915
|
22/09/2022
|
RADHA
|
1604008004WL033005
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171715
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-001/370
(Chengottukavu)
|
1604008004NRG23220920220886916
|
22/09/2022
|
AMBIKA
|
1604008004WL033005
|
AMBIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171707
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-001/371
(Chengottukavu)
|
1604008004NRG23220920220886917
|
22/09/2022
|
USHA RAVEENDRAN
|
1604008004WL033005
|
USHA RAVEENDRAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232171705
|
|
USHA RAVEENDRAN MP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-001/372
(Chengottukavu)
|
1604008004NRG23220920220886918
|
22/09/2022
|
AJITHA BABU
|
1604008004WL033005
|
AJITHA BABU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171709
|
|
AJITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-001/374
(Chengottukavu)
|
1604008004NRG23220920220886919
|
22/09/2022
|
SARADHA M P
|
1604008004WL033005
|
SARADHA M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171701
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-001/375
(Chengottukavu)
|
1604008004NRG23220920220886920
|
22/09/2022
|
KARTHIAYANI
|
1604008004WL033005
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171716
|
|
KARTHIAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-001/379
(Chengottukavu)
|
1604008004NRG23220920220886921
|
22/09/2022
|
SAROJINI M P
|
1604008004WL033005
|
SAROJINI M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171704
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-001/380
(Chengottukavu)
|
1604008004NRG23220920220886922
|
22/09/2022
|
SEEMANTHINI
|
1604008004WL033005
|
SEEMANTHINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171720
|
|
SEEMANTHINI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-001/383
(Chengottukavu)
|
1604008004NRG23220920220886924
|
22/09/2022
|
SOBHANA.M.P
|
1604008004WL033005
|
SOBHANA.M.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171728
|
|
SOBHANA M P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-001/384
(Chengottukavu)
|
1604008004NRG23220920220886925
|
22/09/2022
|
AJITHA T V
|
1604008004WL033005
|
AJITHA T V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171708
|
|
AJITHA TV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-001/388
(Chengottukavu)
|
1604008004NRG23220920220886926
|
22/09/2022
|
PUSHPA
|
1604008004WL033005
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171714
|
|
PUSHPA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-001/391
(Chengottukavu)
|
1604008004NRG23220920220886927
|
22/09/2022
|
NARAYANI
|
1604008004WL033005
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171724
|
|
NARAYANI THEKKE VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-001/394
(Chengottukavu)
|
1604008004NRG23220920220886928
|
22/09/2022
|
DEVAKI M P
|
1604008004WL033005
|
DEVAKI M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171703
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-001/403
(Chengottukavu)
|
1604008004NRG23220920220886929
|
22/09/2022
|
VALSALA
|
1604008004WL033005
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171721
|
|
VALSALA
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-004-001/405
(Chengottukavu)
|
1604008004NRG23220920220886930
|
22/09/2022
|
PADMAVATHY T V
|
1604008004WL033005
|
PADMAVATHY T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171702
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-004-001/422
(Chengottukavu)
|
1604008004NRG23220920220886932
|
22/09/2022
|
C K LEELA
|
1604008004WL033005
|
C K LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232171727
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-004-001/425
(Chengottukavu)
|
1604008004NRG23220920220886933
|
22/09/2022
|
BINDU
|
1604008004WL033005
|
BINDU
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232171719
|
|
BINDU MAVULLIPURATHOTT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-001/483
(Chengottukavu)
|
1604008004NRG23220920220886935
|
22/09/2022
|
VASANTHA
|
1604008004WL033005
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171710
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-001/511
(Chengottukavu)
|
1604008004NRG23220920220886937
|
22/09/2022
|
NISHA
|
1604008004WL033005
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232171726
|
|
NISHA M P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-001/521
(Chengottukavu)
|
1604008004NRG23220920220886938
|
22/09/2022
|
SREEJA
|
1604008004WL033005
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232171725
|
|
SREEJA MAVULLI PURATHOOTU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-001/547
(Chengottukavu)
|
1604008004NRG23220920220886939
|
22/09/2022
|
BABINA
|
1604008004WL033005
|
BABINA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232171723
|
|
BABINA T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|