|
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-04-008-004-015/73
(Chengottukavu)
|
1604008004NRG23270320232450222
|
27/03/2023
|
SHEELA
|
1604008004WL075937
|
SHEELA
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277583
|
|
SHEELA PULIVALAPPIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-015/137
(Chengottukavu)
|
1604008004NRG23270320232450194
|
27/03/2023
|
AYISHA C P
|
1604008004WL075937
|
AYISHA C P
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277548
|
|
AYISHA CP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-015/141
(Chengottukavu)
|
1604008004NRG23270320232450196
|
27/03/2023
|
SINDHU
|
1604008004WL075937
|
SINDHU
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277584
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-015/153
(Chengottukavu)
|
1604008004NRG23270320232450197
|
27/03/2023
|
KUNHIBI
|
1604008004WL075937
|
KUNHIBI
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277586
|
|
KUNHIBI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-015/157
(Chengottukavu)
|
1604008004NRG23270320232450198
|
27/03/2023
|
BABY
|
1604008004WL075937
|
BABY
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277585
|
|
BABY
|
CANARA BANK(508532)
|
|
6
|
Panthalayani
|
KL-04-008-004-015/210
(Chengottukavu)
|
1604008004NRG23270320232450203
|
27/03/2023
|
AJITHA P P
|
1604008004WL075937
|
AJITHA P P
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277587
|
|
AJITHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-014/508
(Chengottukavu)
|
1604008004NRG23270320232450184
|
27/03/2023
|
PARVATHI KT
|
1604008004WL075937
|
PARVATHI KT
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277568
|
|
PARVATHI KT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-004-014/559
(Chengottukavu)
|
1604008004NRG23270320232450185
|
27/03/2023
|
VIJAYA
|
1604008004WL075937
|
VIJAYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277578
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-015/10
(Chengottukavu)
|
1604008004NRG23270320232450186
|
27/03/2023
|
PREETHI
|
1604008004WL075937
|
PREETHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277551
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-015/107
(Chengottukavu)
|
1604008004NRG23270320232450187
|
27/03/2023
|
PANKAJAKSHI
|
1604008004WL075937
|
PANKAJAKSHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277571
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-015/11
(Chengottukavu)
|
1604008004NRG23270320232450188
|
27/03/2023
|
LAKSHMI
|
1604008004WL075937
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277561
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-015/110
(Chengottukavu)
|
1604008004NRG23270320232450189
|
27/03/2023
|
AMBILI
|
1604008004WL075937
|
AMBILI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277554
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-015/12
(Chengottukavu)
|
1604008004NRG23270320232450190
|
27/03/2023
|
LATHA
|
1604008004WL075937
|
LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277564
|
|
LATHA PARAKKAL THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-015/122
(Chengottukavu)
|
1604008004NRG23270320232450191
|
27/03/2023
|
SAVITHRI P T
|
1604008004WL075937
|
SAVITHRI P T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499277577
|
|
SAVITHRI P T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-015/13
(Chengottukavu)
|
1604008004NRG23270320232450192
|
27/03/2023
|
SHERLY
|
1604008004WL075937
|
SHERLY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277555
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-015/131
(Chengottukavu)
|
1604008004NRG23270320232450193
|
27/03/2023
|
SUBAIDA V M
|
1604008004WL075937
|
SUBAIDA V M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499277567
|
|
SUBAIDA V M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-015/14
(Chengottukavu)
|
1604008004NRG23270320232450195
|
27/03/2023
|
RAJEEVI
|
1604008004WL075937
|
RAJEEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277563
|
|
RAJEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-004-015/18
(Chengottukavu)
|
1604008004NRG23270320232450199
|
27/03/2023
|
SYAMALA
|
1604008004WL075937
|
SYAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499277574
|
|
SYAMALA PARAKKA THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-015/193
(Chengottukavu)
|
1604008004NRG23270320232450200
|
27/03/2023
|
SUMATHI
|
1604008004WL075937
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277556
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-015/20
(Chengottukavu)
|
1604008004NRG23270320232450201
|
27/03/2023
|
GEETHA
|
1604008004WL075937
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277559
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-015/202
(Chengottukavu)
|
1604008004NRG23270320232450202
|
27/03/2023
|
NASEEMA
|
1604008004WL075937
|
NASEEMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277569
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-015/219
(Chengottukavu)
|
1604008004NRG23270320232450204
|
27/03/2023
|
MANJUSHA
|
1604008004WL075937
|
MANJUSHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277572
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-015/237
(Chengottukavu)
|
1604008004NRG23270320232450205
|
27/03/2023
|
REMA
|
1604008004WL075937
|
REMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277573
|
|
REMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-015/244
(Chengottukavu)
|
1604008004NRG23270320232450206
|
27/03/2023
|
AJILA
|
1604008004WL075937
|
AJILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277553
|
|
AJILA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-015/245
(Chengottukavu)
|
1604008004NRG23270320232450207
|
27/03/2023
|
DEEPA
|
1604008004WL075937
|
DEEPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277552
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-015/25
(Chengottukavu)
|
1604008004NRG23270320232450208
|
27/03/2023
|
KAMALA
|
1604008004WL075937
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499277560
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-015/259
(Chengottukavu)
|
1604008004NRG23270320232450209
|
27/03/2023
|
SUMATHI
|
1604008004WL075937
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277588
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Panthalayani
|
KL-04-008-004-015/28
(Chengottukavu)
|
1604008004NRG23270320232450210
|
27/03/2023
|
SOBHANA
|
1604008004WL075937
|
SOBHANA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499277576
|
|
SOBHA P M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-015/29
(Chengottukavu)
|
1604008004NRG23270320232450211
|
27/03/2023
|
VILASINI
|
1604008004WL075937
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277562
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-015/31
(Chengottukavu)
|
1604008004NRG23270320232450212
|
27/03/2023
|
VANAJA
|
1604008004WL075937
|
VANAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277550
|
|
VANAJA PT
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-015/37
(Chengottukavu)
|
1604008004NRG23270320232450213
|
27/03/2023
|
NAFEESA
|
1604008004WL075937
|
NAFEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277579
|
|
NABEESA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-015/39
(Chengottukavu)
|
1604008004NRG23270320232450214
|
27/03/2023
|
SANDHYA
|
1604008004WL075937
|
SANDHYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277557
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-015/40
(Chengottukavu)
|
1604008004NRG23270320232450215
|
27/03/2023
|
GEETHA
|
1604008004WL075937
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277558
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-015/42
(Chengottukavu)
|
1604008004NRG23270320232450216
|
27/03/2023
|
MINI
|
1604008004WL075937
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277575
|
|
MRS MINI E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-004-015/45
(Chengottukavu)
|
1604008004NRG23270320232450217
|
27/03/2023
|
PANKAJAM
|
1604008004WL075937
|
PANKAJAM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277581
|
|
PANKAJAM PARAKKALTHAZHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-015/49
(Chengottukavu)
|
1604008004NRG23270320232450218
|
27/03/2023
|
AJITHA
|
1604008004WL075937
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277565
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-015/55
(Chengottukavu)
|
1604008004NRG23270320232450219
|
27/03/2023
|
SHAREEFA
|
1604008004WL075937
|
SHAREEFA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277580
|
|
SHAREEFA PARAKKA THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-015/67
(Chengottukavu)
|
1604008004NRG23270320232450220
|
27/03/2023
|
CHITHRA
|
1604008004WL075937
|
CHITHRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499277570
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-015/71
(Chengottukavu)
|
1604008004NRG23270320232450221
|
27/03/2023
|
SOBHANA
|
1604008004WL075937
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277566
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-015/94
(Chengottukavu)
|
1604008004NRG23270320232450223
|
27/03/2023
|
NAFEESA
|
1604008004WL075937
|
NAFEESA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277582
|
|
NAFEESA CP
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-017/510
(Chengottukavu)
|
1604008004NRG23270320232450224
|
27/03/2023
|
VASUMATHY C P
|
1604008004WL075937
|
VASUMATHY C P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499277549
|
|
VASUMATHY CP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|