|
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-04-008-004-017/598
(Chengottukavu)
|
1604008004NRG23211020221081445
|
21/10/2022
|
MINI
|
1604008004WL039477
|
MINI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626690
|
|
MINI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23211020221081449
|
21/10/2022
|
RAIHANATH
|
1604008004WL039477
|
RAIHANATH
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626691
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23211020221081451
|
21/10/2022
|
T P MADHAVI
|
1604008004WL039477
|
T P MADHAVI
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626712
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23211020221081446
|
21/10/2022
|
SHANIBA V V
|
1604008004WL039477
|
SHANIBA V V
|
00468
|
UBIN0561118
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626711
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23211020221081427
|
21/10/2022
|
VALSALA M K
|
1604008004WL039477
|
VALSALA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626692
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-017/483
(Chengottukavu)
|
1604008004NRG23211020221081428
|
21/10/2022
|
SEENA
|
1604008004WL039477
|
SEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626696
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23211020221081429
|
21/10/2022
|
SUMATHI
|
1604008004WL039477
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626702
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23211020221081430
|
21/10/2022
|
RADHA
|
1604008004WL039477
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626700
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23211020221081431
|
21/10/2022
|
SAJITHA
|
1604008004WL039477
|
SAJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626701
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Panthalayani
|
KL-04-008-004-017/498
(Chengottukavu)
|
1604008004NRG23211020221081432
|
21/10/2022
|
NOORJAHAN
|
1604008004WL039477
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626703
|
|
NOORJAHAN WO MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-017/516
(Chengottukavu)
|
1604008004NRG23211020221081433
|
21/10/2022
|
RAMLA
|
1604008004WL039477
|
RAMLA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626714
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-017/517
(Chengottukavu)
|
1604008004NRG23211020221081434
|
21/10/2022
|
LEELA
|
1604008004WL039477
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626705
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23211020221081435
|
21/10/2022
|
LAKSHMI
|
1604008004WL039477
|
LAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626706
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-017/525
(Chengottukavu)
|
1604008004NRG23211020221081436
|
21/10/2022
|
GIRIJA
|
1604008004WL039477
|
GIRIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626698
|
|
GIRIJA CP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23211020221081437
|
21/10/2022
|
KAMALA C P
|
1604008004WL039477
|
KAMALA C P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626716
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23211020221081438
|
21/10/2022
|
RANJINI
|
1604008004WL039477
|
RANJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626704
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23211020221081439
|
21/10/2022
|
SAVITHRI
|
1604008004WL039477
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626707
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
18
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23211020221081440
|
21/10/2022
|
AAYISHA
|
1604008004WL039477
|
AAYISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626697
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-017/552
(Chengottukavu)
|
1604008004NRG23211020221081441
|
21/10/2022
|
RAMANI
|
1604008004WL039477
|
RAMANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626699
|
|
RAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23211020221081442
|
21/10/2022
|
MINI
|
1604008004WL039477
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626694
|
|
MINI
|
BANK OF BARODA(606985)
|
|
21
|
Panthalayani
|
KL-04-008-004-017/568
(Chengottukavu)
|
1604008004NRG23211020221081443
|
21/10/2022
|
SARASA
|
1604008004WL039477
|
SARASA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192626713
|
|
SARASA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-017/588
(Chengottukavu)
|
1604008004NRG23211020221081444
|
21/10/2022
|
FOUSIYA
|
1604008004WL039477
|
FOUSIYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626695
|
|
FOUSIYA VELUTHA MANNIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23211020221081447
|
21/10/2022
|
VILASINI
|
1604008004WL039477
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626693
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23211020221081448
|
21/10/2022
|
SAROJINI
|
1604008004WL039477
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626710
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-017/622
(Chengottukavu)
|
1604008004NRG23211020221081450
|
21/10/2022
|
PATHU
|
1604008004WL039477
|
PATHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626709
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23211020221081452
|
21/10/2022
|
REENA
|
1604008004WL039477
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192626708
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-017/647
(Chengottukavu)
|
1604008004NRG23211020221081453
|
21/10/2022
|
PADMINI
|
1604008004WL039477
|
PADMINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192626715
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|