|
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-04-008-004-005/351
(Chengottukavu)
|
1604008004NRG23200320232371967
|
23/03/2023
|
SMITHA
|
1604008004WL073038
|
SMITHA
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277643042
|
|
SMITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-005/198
(Chengottukavu)
|
1604008004NRG23200320232371945
|
23/03/2023
|
KAMALA K M
|
1604008004WL073038
|
KAMALA K M
|
00177
|
IOBA0001262
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643043
|
|
KAMALA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-005/268
(Chengottukavu)
|
1604008004NRG23200320232371952
|
23/03/2023
|
SREEJA
|
1604008004WL073038
|
SREEJA
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277643044
|
|
SREEJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-005/270
(Chengottukavu)
|
1604008004NRG23200320232371954
|
23/03/2023
|
ROSNA
|
1604008004WL073038
|
ROSNA
|
00415
|
SBIN0070314
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277643079
|
|
MRS ROSNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-005/143
(Chengottukavu)
|
1604008004NRG23200320232371944
|
23/03/2023
|
LEELA
|
1604008004WL073038
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277643063
|
|
LEELA THARISSIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-005/2
(Chengottukavu)
|
1604008004NRG23200320232371946
|
23/03/2023
|
SATHI
|
1604008004WL073038
|
SATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643048
|
|
SATHI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-005/221
(Chengottukavu)
|
1604008004NRG23200320232371947
|
23/03/2023
|
RADHA
|
1604008004WL073038
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643049
|
|
RADHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-004-005/23
(Chengottukavu)
|
1604008004NRG23200320232371948
|
23/03/2023
|
SAROJINI
|
1604008004WL073038
|
SAROJINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643081
|
|
SAROJINI KM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-004-005/238
(Chengottukavu)
|
1604008004NRG23200320232371949
|
23/03/2023
|
DILNA
|
1604008004WL073038
|
DILNA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643076
|
|
DILNA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-005/241
(Chengottukavu)
|
1604008004NRG23200320232371950
|
23/03/2023
|
SARADA
|
1604008004WL073038
|
SARADA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643066
|
|
SARADA U
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-005/26
(Chengottukavu)
|
1604008004NRG23200320232371951
|
23/03/2023
|
LEELA M
|
1604008004WL073038
|
LEELA M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277643045
|
|
MRS LEELA MM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-004-005/269
(Chengottukavu)
|
1604008004NRG23200320232371953
|
23/03/2023
|
CHANDRIKA
|
1604008004WL073038
|
CHANDRIKA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643072
|
|
CHANDRIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-004-005/28
(Chengottukavu)
|
1604008004NRG23200320232371955
|
23/03/2023
|
RADHA NM
|
1604008004WL073038
|
RADHA NM
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643054
|
|
RADHA NM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-005/290
(Chengottukavu)
|
1604008004NRG23200320232371956
|
23/03/2023
|
BABITHA
|
1604008004WL073038
|
BABITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277643058
|
|
MRS BAVITHA M P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-004-005/294
(Chengottukavu)
|
1604008004NRG23200320232371957
|
23/03/2023
|
ANITHA
|
1604008004WL073038
|
ANITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643062
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-005/30
(Chengottukavu)
|
1604008004NRG23200320232371958
|
23/03/2023
|
NIRMALA
|
1604008004WL073038
|
NIRMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643051
|
|
NIRMALA M M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-005/309
(Chengottukavu)
|
1604008004NRG23200320232371959
|
23/03/2023
|
AJITHA
|
1604008004WL073038
|
AJITHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643074
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-005/325
(Chengottukavu)
|
1604008004NRG23200320232371960
|
23/03/2023
|
SUBISHA
|
1604008004WL073038
|
SUBISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277643075
|
|
SUBISHA RAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-005/329
(Chengottukavu)
|
1604008004NRG23200320232371961
|
23/03/2023
|
REEJA
|
1604008004WL073038
|
REEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643077
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-005/33
(Chengottukavu)
|
1604008004NRG23200320232371962
|
23/03/2023
|
GEETHA K K
|
1604008004WL073038
|
GEETHA K K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643059
|
|
GEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-005/331
(Chengottukavu)
|
1604008004NRG23200320232371963
|
23/03/2023
|
GEETHA V M
|
1604008004WL073038
|
GEETHA V M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643071
|
|
GEETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-004-005/335
(Chengottukavu)
|
1604008004NRG23200320232371964
|
23/03/2023
|
PREMA V K
|
1604008004WL073038
|
PREMA V K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643064
|
|
PREMA V K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-005/337
(Chengottukavu)
|
1604008004NRG23200320232371965
|
23/03/2023
|
MINI
|
1604008004WL073038
|
MINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277643078
|
|
MINI K M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-004-005/339
(Chengottukavu)
|
1604008004NRG23200320232371966
|
23/03/2023
|
JYOTHILAKSHMI
|
1604008004WL073038
|
JYOTHILAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643067
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-005/364
(Chengottukavu)
|
1604008004NRG23200320232371969
|
23/03/2023
|
SNIGDHA C
|
1604008004WL073038
|
SNIGDHA C
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643068
|
|
SNIGDHAC
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-005/37
(Chengottukavu)
|
1604008004NRG23200320232371970
|
23/03/2023
|
LEELA
|
1604008004WL073038
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643056
|
|
LEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-005/379
(Chengottukavu)
|
1604008004NRG23200320232371971
|
23/03/2023
|
REEJA
|
1604008004WL073038
|
REEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643073
|
|
REEJA VADAKKEPUTHIYEDATH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-005/380
(Chengottukavu)
|
1604008004NRG23200320232371972
|
23/03/2023
|
GEETHA
|
1604008004WL073038
|
GEETHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643070
|
|
GEETHA KUNNATHAKATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-005/39
(Chengottukavu)
|
1604008004NRG23200320232371973
|
23/03/2023
|
SHYMA
|
1604008004WL073038
|
SHYMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277643080
|
|
SHYMA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Panthalayani
|
KL-04-008-004-005/41
(Chengottukavu)
|
1604008004NRG23200320232371974
|
23/03/2023
|
VIJINA
|
1604008004WL073038
|
VIJINA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643050
|
|
VIJINA N T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-005/46
(Chengottukavu)
|
1604008004NRG23200320232371975
|
23/03/2023
|
BINDU
|
1604008004WL073038
|
BINDU
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643055
|
|
BINDU M M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-005/51
(Chengottukavu)
|
1604008004NRG23200320232371976
|
23/03/2023
|
DAKSHAYANI
|
1604008004WL073038
|
DAKSHAYANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277643069
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-005/55
(Chengottukavu)
|
1604008004NRG23200320232371977
|
23/03/2023
|
NIRMALA K M
|
1604008004WL073038
|
NIRMALA K M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277643046
|
|
NIRMALA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-005/57
(Chengottukavu)
|
1604008004NRG23200320232371978
|
23/03/2023
|
LALITHA P POYILIL
|
1604008004WL073038
|
LALITHA P POYILIL
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643061
|
|
LALITHA P POYILIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-005/65
(Chengottukavu)
|
1604008004NRG23200320232371979
|
23/03/2023
|
SHEEJA
|
1604008004WL073038
|
SHEEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Rejected
|
29/03/2023
|
|
0277643065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Panthalayani
|
KL-04-008-004-005/7
(Chengottukavu)
|
1604008004NRG23200320232371980
|
23/03/2023
|
SAROJINI
|
1604008004WL073038
|
SAROJINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643057
|
|
SAROJNI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-005/72
(Chengottukavu)
|
1604008004NRG23200320232371981
|
23/03/2023
|
BINDU K P
|
1604008004WL073038
|
BINDU K P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277643060
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-005/77
(Chengottukavu)
|
1604008004NRG23200320232371982
|
23/03/2023
|
BABY GIRIJA
|
1604008004WL073038
|
BABY GIRIJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643053
|
|
BABY GIRIJA VADAKKADATHUMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-005/85
(Chengottukavu)
|
1604008004NRG23200320232371983
|
23/03/2023
|
MADHAVI
|
1604008004WL073038
|
MADHAVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277643047
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-005/89
(Chengottukavu)
|
1604008004NRG23200320232371984
|
23/03/2023
|
LEELA
|
1604008004WL073038
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277643052
|
|
LEELA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|