|
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-04-008-004-016/1
(Chengottukavu)
|
1604008004NRG23020920220794857
|
02/09/2022
|
SOUMINI P
|
1604008004WL029839
|
SOUMINI P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278362
|
|
SOUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-016/10
(Chengottukavu)
|
1604008004NRG23020920220794859
|
02/09/2022
|
MADHAVI C K
|
1604008004WL029839
|
MADHAVI C K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278361
|
|
MADHAVI C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-016/10
(Chengottukavu)
|
1604008004NRG23020920220794858
|
02/09/2022
|
SAJINI
|
1604008004WL029839
|
SAJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278379
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-016/101
(Chengottukavu)
|
1604008004NRG23020920220794860
|
02/09/2022
|
BINDU
|
1604008004WL029839
|
BINDU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278382
|
|
BINDU MAPPILODI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-016/104
(Chengottukavu)
|
1604008004NRG23020920220794861
|
02/09/2022
|
ABOOBACKAR
|
1604008004WL029839
|
ABOOBACKAR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129278394
|
|
ABOOBACKERVM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-016/128
(Chengottukavu)
|
1604008004NRG23020920220794862
|
02/09/2022
|
AMBIKA T T
|
1604008004WL029839
|
AMBIKA T T
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278393
|
|
AMBIKA T T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-016/14
(Chengottukavu)
|
1604008004NRG23020920220794863
|
02/09/2022
|
KAMALA
|
1604008004WL029839
|
KAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278365
|
|
KAMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-016/149
(Chengottukavu)
|
1604008004NRG23020920220794864
|
02/09/2022
|
PADMA
|
1604008004WL029839
|
PADMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278384
|
|
PADMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-016/15
(Chengottukavu)
|
1604008004NRG23020920220794865
|
02/09/2022
|
GEETHA
|
1604008004WL029839
|
GEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129278378
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-016/166
(Chengottukavu)
|
1604008004NRG23020920220794866
|
02/09/2022
|
JANAKI
|
1604008004WL029839
|
JANAKI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129278392
|
|
JANAKI WO KITTAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-016/168
(Chengottukavu)
|
1604008004NRG23020920220794867
|
02/09/2022
|
CHANDRIKA M K
|
1604008004WL029839
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278390
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-016/2
(Chengottukavu)
|
1604008004NRG23020920220794869
|
02/09/2022
|
SARADA
|
1604008004WL029839
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278386
|
|
SARADA V U
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-016/23
(Chengottukavu)
|
1604008004NRG23020920220794873
|
02/09/2022
|
VASANTHA T A
|
1604008004WL029839
|
VASANTHA T A
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278381
|
|
VASANTHA T A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-016/24
(Chengottukavu)
|
1604008004NRG23020920220794875
|
02/09/2022
|
SREEJA
|
1604008004WL029839
|
SREEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129278377
|
|
SREEJA WO RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-016/25
(Chengottukavu)
|
1604008004NRG23020920220794876
|
02/09/2022
|
VALSALA
|
1604008004WL029839
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278375
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-016/28
(Chengottukavu)
|
1604008004NRG23020920220794877
|
02/09/2022
|
PUSHPA N K
|
1604008004WL029839
|
PUSHPA N K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278369
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-016/29
(Chengottukavu)
|
1604008004NRG23020920220794878
|
02/09/2022
|
GEETHA
|
1604008004WL029839
|
GEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129278385
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-016/30
(Chengottukavu)
|
1604008004NRG23020920220794879
|
02/09/2022
|
REENA
|
1604008004WL029839
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278387
|
|
REENA POTTAKKUNI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-016/36
(Chengottukavu)
|
1604008004NRG23020920220794880
|
02/09/2022
|
SUDHA
|
1604008004WL029839
|
SUDHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278376
|
|
SUDHA36WO SASI MK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-016/37
(Chengottukavu)
|
1604008004NRG23020920220794881
|
02/09/2022
|
CHANDRIKA M K
|
1604008004WL029839
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129278364
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-016/4
(Chengottukavu)
|
1604008004NRG23020920220794882
|
02/09/2022
|
SATHI
|
1604008004WL029839
|
SATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278372
|
|
MRS SATHI P K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-004-016/40
(Chengottukavu)
|
1604008004NRG23020920220794883
|
02/09/2022
|
BIJILA MANOJ
|
1604008004WL029839
|
BIJILA MANOJ
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278391
|
|
BIJILA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-016/49
(Chengottukavu)
|
1604008004NRG23020920220794885
|
02/09/2022
|
SARITHA BIJU
|
1604008004WL029839
|
SARITHA BIJU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129278367
|
|
SARITHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-016/5
(Chengottukavu)
|
1604008004NRG23020920220794886
|
02/09/2022
|
SUNITHA
|
1604008004WL029839
|
SUNITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278373
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-016/65
(Chengottukavu)
|
1604008004NRG23020920220794887
|
02/09/2022
|
LEELA
|
1604008004WL029839
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278388
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-016/661
(Chengottukavu)
|
1604008004NRG23020920220794888
|
02/09/2022
|
PREMA
|
1604008004WL029839
|
PREMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278389
|
|
PREMA POTTAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-016/675
(Chengottukavu)
|
1604008004NRG23020920220794889
|
02/09/2022
|
ANITHA
|
1604008004WL029839
|
ANITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278374
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-016/774
(Chengottukavu)
|
1604008004NRG23020920220794891
|
02/09/2022
|
AJITHA
|
1604008004WL029839
|
AJITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129278383
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-016/78
(Chengottukavu)
|
1604008004NRG23020920220794892
|
02/09/2022
|
LEELA KRISHNAN
|
1604008004WL029839
|
LEELA KRISHNAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129278363
|
|
LEELA KRISHNAN
|
CANARA BANK(508532)
|
|
30
|
Panthalayani
|
KL-04-008-004-016/8
(Chengottukavu)
|
1604008004NRG23020920220794893
|
02/09/2022
|
LEELA V M
|
1604008004WL029839
|
LEELA V M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278371
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-016/91
(Chengottukavu)
|
1604008004NRG23020920220794894
|
02/09/2022
|
KAMALA
|
1604008004WL029839
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278380
|
|
KAMALA ARORAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/529
(Chengottukavu)
|
1604008004NRG23020920220794896
|
02/09/2022
|
NARAYANI P
|
1604008004WL029839
|
NARAYANI P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278366
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/530
(Chengottukavu)
|
1604008004NRG23020920220794897
|
02/09/2022
|
BINDU P
|
1604008004WL029839
|
BINDU P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129278370
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-017/531
(Chengottukavu)
|
1604008004NRG23020920220794898
|
02/09/2022
|
NISHA
|
1604008004WL029839
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129278368
|
|
NISHA PADINHARAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|