|
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)
|
1604008004NRG23280920220913789
|
28/09/2022
|
CHANDRIKA
|
1604008004WL034040
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703983
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-001/256
(Chengottukavu)
|
1604008004NRG23280920220913790
|
28/09/2022
|
DEVI
|
1604008004WL034040
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703995
|
|
DEVI M P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-001/257
(Chengottukavu)
|
1604008004NRG23280920220913791
|
28/09/2022
|
SUNILA
|
1604008004WL034040
|
SUNILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238703990
|
|
MR PURATUTTU MAVULLI SUNILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-004-001/258
(Chengottukavu)
|
1604008004NRG23280920220913792
|
28/09/2022
|
SOBHA
|
1604008004WL034040
|
SOBHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238703991
|
|
SOBHA M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-001/261
(Chengottukavu)
|
1604008004NRG23280920220913793
|
28/09/2022
|
REENA
|
1604008004WL034040
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703989
|
|
REENA MANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-001/263
(Chengottukavu)
|
1604008004NRG23280920220913794
|
28/09/2022
|
DEVI
|
1604008004WL034040
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704000
|
|
DEVI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-001/264
(Chengottukavu)
|
1604008004NRG23280920220913795
|
28/09/2022
|
RADHA
|
1604008004WL034040
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703993
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-001/370
(Chengottukavu)
|
1604008004NRG23280920220913796
|
28/09/2022
|
AMBIKA
|
1604008004WL034040
|
AMBIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238703985
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-001/371
(Chengottukavu)
|
1604008004NRG23280920220913797
|
28/09/2022
|
USHA RAVEENDRAN
|
1604008004WL034040
|
USHA RAVEENDRAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703982
|
|
USHA RAVEENDRAN MP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-001/372
(Chengottukavu)
|
1604008004NRG23280920220913798
|
28/09/2022
|
AJITHA BABU
|
1604008004WL034040
|
AJITHA BABU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703987
|
|
AJITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-001/375
(Chengottukavu)
|
1604008004NRG23280920220913799
|
28/09/2022
|
KARTHIAYANI
|
1604008004WL034040
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703994
|
|
KARTHIAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-001/378
(Chengottukavu)
|
1604008004NRG23280920220913800
|
28/09/2022
|
CHANDRIKA
|
1604008004WL034040
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703984
|
|
CHANDRIKA M P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-001/379
(Chengottukavu)
|
1604008004NRG23280920220913801
|
28/09/2022
|
SAROJINI M P
|
1604008004WL034040
|
SAROJINI M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703981
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-001/380
(Chengottukavu)
|
1604008004NRG23280920220913802
|
28/09/2022
|
SEEMANTHINI
|
1604008004WL034040
|
SEEMANTHINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703998
|
|
SEEMANTHINI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-001/383
(Chengottukavu)
|
1604008004NRG23280920220913804
|
28/09/2022
|
SOBHANA.M.P
|
1604008004WL034040
|
SOBHANA.M.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703996
|
|
SOBHANA M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-001/384
(Chengottukavu)
|
1604008004NRG23280920220913805
|
28/09/2022
|
AJITHA T V
|
1604008004WL034040
|
AJITHA T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703986
|
|
AJITHA TV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-001/388
(Chengottukavu)
|
1604008004NRG23280920220913806
|
28/09/2022
|
PUSHPA
|
1604008004WL034040
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238703992
|
|
PUSHPA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-001/391
(Chengottukavu)
|
1604008004NRG23280920220913807
|
28/09/2022
|
NARAYANI
|
1604008004WL034040
|
NARAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704002
|
|
NARAYANI THEKKE VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-001/394
(Chengottukavu)
|
1604008004NRG23280920220913808
|
28/09/2022
|
DEVAKI M P
|
1604008004WL034040
|
DEVAKI M P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238703980
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-001/403
(Chengottukavu)
|
1604008004NRG23280920220913809
|
28/09/2022
|
VALSALA
|
1604008004WL034040
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703999
|
|
VALSALA
|
CANARA BANK(508532)
|
|
21
|
Panthalayani
|
KL-04-008-004-001/405
(Chengottukavu)
|
1604008004NRG23280920220913810
|
28/09/2022
|
PADMAVATHY T V
|
1604008004WL034040
|
PADMAVATHY T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703979
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-004-001/425
(Chengottukavu)
|
1604008004NRG23280920220913812
|
28/09/2022
|
BINDU
|
1604008004WL034040
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703997
|
|
BINDU MAVULLIPURATHOTT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-001/483
(Chengottukavu)
|
1604008004NRG23280920220913814
|
28/09/2022
|
VASANTHA
|
1604008004WL034040
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703988
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-001/511
(Chengottukavu)
|
1604008004NRG23280920220913816
|
28/09/2022
|
NISHA
|
1604008004WL034040
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238703978
|
|
NISHA M P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-001/521
(Chengottukavu)
|
1604008004NRG23280920220913817
|
28/09/2022
|
SREEJA
|
1604008004WL034040
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704003
|
|
SREEJA MAVULLI PURATHOOTU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-001/528
(Chengottukavu)
|
1604008004NRG23280920220913818
|
28/09/2022
|
REEJA
|
1604008004WL034040
|
REEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704004
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-001/547
(Chengottukavu)
|
1604008004NRG23280920220913820
|
28/09/2022
|
BABINA
|
1604008004WL034040
|
BABINA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704001
|
|
BABINA T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|