|
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-04-008-004-016/115
(Chengottukavu)
|
1604008004NRG23121020221023183
|
13/10/2022
|
JAYASREE V
|
1604008004WL037679
|
JAYASREE V
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845802435
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-016/1
(Chengottukavu)
|
1604008004NRG23121020221023180
|
13/10/2022
|
SOUMINI P
|
1604008004WL037679
|
SOUMINI P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802437
|
|
SOUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-016/10
(Chengottukavu)
|
1604008004NRG23121020221023181
|
13/10/2022
|
MADHAVI C K
|
1604008004WL037679
|
MADHAVI C K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802436
|
|
MADHAVI C K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-016/101
(Chengottukavu)
|
1604008004NRG23121020221023182
|
13/10/2022
|
BINDU
|
1604008004WL037679
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845802456
|
|
BINDU MAPPILODI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-016/128
(Chengottukavu)
|
1604008004NRG23121020221023185
|
13/10/2022
|
AMBIKA T T
|
1604008004WL037679
|
AMBIKA T T
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802467
|
|
AMBIKA T T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-016/14
(Chengottukavu)
|
1604008004NRG23121020221023186
|
13/10/2022
|
KAMALA
|
1604008004WL037679
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802439
|
|
KAMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-016/149
(Chengottukavu)
|
1604008004NRG23121020221023187
|
13/10/2022
|
PADMA
|
1604008004WL037679
|
PADMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802458
|
|
PADMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-016/15
(Chengottukavu)
|
1604008004NRG23121020221023188
|
13/10/2022
|
GEETHA
|
1604008004WL037679
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802452
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-016/166
(Chengottukavu)
|
1604008004NRG23121020221023189
|
13/10/2022
|
JANAKI
|
1604008004WL037679
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802466
|
|
JANAKI WO KITTAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-016/168
(Chengottukavu)
|
1604008004NRG23121020221023190
|
13/10/2022
|
CHANDRIKA M K
|
1604008004WL037679
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802464
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-016/170
(Chengottukavu)
|
1604008004NRG23121020221023191
|
13/10/2022
|
SHEEJA T K
|
1604008004WL037679
|
SHEEJA T K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802447
|
|
SHEEJA T K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-016/19
(Chengottukavu)
|
1604008004NRG23121020221023193
|
13/10/2022
|
LATHA
|
1604008004WL037679
|
LATHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802454
|
|
LATHA T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-016/2
(Chengottukavu)
|
1604008004NRG23121020221023197
|
13/10/2022
|
SARADA
|
1604008004WL037679
|
SARADA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802460
|
|
SARADA V U
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-016/23
(Chengottukavu)
|
1604008004NRG23121020221023201
|
13/10/2022
|
VASANTHA T A
|
1604008004WL037679
|
VASANTHA T A
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802455
|
|
VASANTHA T A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-016/24
(Chengottukavu)
|
1604008004NRG23121020221023203
|
13/10/2022
|
SREEJA
|
1604008004WL037679
|
SREEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802451
|
|
SREEJA WO RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-016/25
(Chengottukavu)
|
1604008004NRG23121020221023204
|
13/10/2022
|
VALSALA
|
1604008004WL037679
|
VALSALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802449
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-016/28
(Chengottukavu)
|
1604008004NRG23121020221023205
|
13/10/2022
|
PUSHPA N K
|
1604008004WL037679
|
PUSHPA N K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845802443
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-016/29
(Chengottukavu)
|
1604008004NRG23121020221023206
|
13/10/2022
|
GEETHA
|
1604008004WL037679
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802459
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-016/30
(Chengottukavu)
|
1604008004NRG23121020221023207
|
13/10/2022
|
REENA
|
1604008004WL037679
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802461
|
|
REENA POTTAKKUNI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-016/36
(Chengottukavu)
|
1604008004NRG23121020221023208
|
13/10/2022
|
SUDHA
|
1604008004WL037679
|
SUDHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802450
|
|
SUDHA36WO SASI MK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-016/37
(Chengottukavu)
|
1604008004NRG23121020221023209
|
13/10/2022
|
CHANDRIKA M K
|
1604008004WL037679
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802438
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-016/4
(Chengottukavu)
|
1604008004NRG23121020221023210
|
13/10/2022
|
SATHI
|
1604008004WL037679
|
SATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802446
|
|
MRS SATHI P K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-004-016/40
(Chengottukavu)
|
1604008004NRG23121020221023211
|
13/10/2022
|
BIJILA MANOJ
|
1604008004WL037679
|
BIJILA MANOJ
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802465
|
|
BIJILA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-016/49
(Chengottukavu)
|
1604008004NRG23121020221023213
|
13/10/2022
|
SARITHA BIJU
|
1604008004WL037679
|
SARITHA BIJU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802441
|
|
SARITHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-016/5
(Chengottukavu)
|
1604008004NRG23121020221023214
|
13/10/2022
|
SUNITHA
|
1604008004WL037679
|
SUNITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802448
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-016/65
(Chengottukavu)
|
1604008004NRG23121020221023215
|
13/10/2022
|
LEELA
|
1604008004WL037679
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802462
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-016/661
(Chengottukavu)
|
1604008004NRG23121020221023216
|
13/10/2022
|
PREMA
|
1604008004WL037679
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802463
|
|
PREMA POTTAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-016/774
(Chengottukavu)
|
1604008004NRG23121020221023218
|
13/10/2022
|
AJITHA
|
1604008004WL037679
|
AJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802457
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-016/8
(Chengottukavu)
|
1604008004NRG23121020221023219
|
13/10/2022
|
LEELA V M
|
1604008004WL037679
|
LEELA V M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802445
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-016/91
(Chengottukavu)
|
1604008004NRG23121020221023220
|
13/10/2022
|
KAMALA
|
1604008004WL037679
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802453
|
|
KAMALA ARORAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-017/529
(Chengottukavu)
|
1604008004NRG23121020221023221
|
13/10/2022
|
NARAYANI P
|
1604008004WL037679
|
NARAYANI P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802440
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/530
(Chengottukavu)
|
1604008004NRG23121020221023222
|
13/10/2022
|
BINDU P
|
1604008004WL037679
|
BINDU P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845802444
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/531
(Chengottukavu)
|
1604008004NRG23121020221023223
|
13/10/2022
|
NISHA
|
1604008004WL037679
|
NISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845802442
|
|
NISHA PADINHARAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|