|
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-04-008-004-001/251
(Chengottukavu)
|
1604008004NRG23200820220703256
|
20/08/2022
|
CHANDRIKA
|
1604008004WL026768
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127465228
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-001/257
(Chengottukavu)
|
1604008004NRG23200820220703257
|
20/08/2022
|
SUNILA
|
1604008004WL026768
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465216
|
|
MR PURATUTTU MAVULLI SUNILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-004-001/258
(Chengottukavu)
|
1604008004NRG23200820220703258
|
20/08/2022
|
SOBHA
|
1604008004WL026768
|
SOBHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465217
|
|
SOBHA M P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-001/259
(Chengottukavu)
|
1604008004NRG23200820220703259
|
20/08/2022
|
RATHI
|
1604008004WL026768
|
RATHI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127465220
|
|
RATHI HARIPURAMMAVULLI PURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-001/261
(Chengottukavu)
|
1604008004NRG23200820220703260
|
20/08/2022
|
REENA
|
1604008004WL026768
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465215
|
|
REENA MANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-001/263
(Chengottukavu)
|
1604008004NRG23200820220703261
|
20/08/2022
|
DEVI
|
1604008004WL026768
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465223
|
|
DEVI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-001/264
(Chengottukavu)
|
1604008004NRG23200820220703262
|
20/08/2022
|
RADHA
|
1604008004WL026768
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465225
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-001/285
(Chengottukavu)
|
1604008004NRG23200820220703263
|
20/08/2022
|
SUHARA
|
1604008004WL026768
|
SUHARA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127465227
|
|
SUHARA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-001/367
(Chengottukavu)
|
1604008004NRG23200820220703264
|
20/08/2022
|
PUSHPA
|
1604008004WL026768
|
PUSHPA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127465221
|
|
PUSHPA MP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-001/370
(Chengottukavu)
|
1604008004NRG23200820220703265
|
20/08/2022
|
AMBIKA
|
1604008004WL026768
|
AMBIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127465212
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-001/371
(Chengottukavu)
|
1604008004NRG23200820220703266
|
20/08/2022
|
USHA RAVEENDRAN
|
1604008004WL026768
|
USHA RAVEENDRAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465229
|
|
USHA RAVEENDRAN MP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-001/372
(Chengottukavu)
|
1604008004NRG23200820220703267
|
20/08/2022
|
AJITHA BABU
|
1604008004WL026768
|
AJITHA BABU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465214
|
|
AJITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-001/374
(Chengottukavu)
|
1604008004NRG23200820220703268
|
20/08/2022
|
SARADHA M P
|
1604008004WL026768
|
SARADHA M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465210
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-001/375
(Chengottukavu)
|
1604008004NRG23200820220703269
|
20/08/2022
|
KARTHIAYANI
|
1604008004WL026768
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465219
|
|
KARTHIAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-001/378
(Chengottukavu)
|
1604008004NRG23200820220703270
|
20/08/2022
|
CHANDRIKA
|
1604008004WL026768
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465226
|
|
CHANDRIKA M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-001/379
(Chengottukavu)
|
1604008004NRG23200820220703271
|
20/08/2022
|
SAROJINI M P
|
1604008004WL026768
|
SAROJINI M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465230
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-001/380
(Chengottukavu)
|
1604008004NRG23200820220703272
|
20/08/2022
|
SEEMANTHINI
|
1604008004WL026768
|
SEEMANTHINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465238
|
|
SEEMANTHINI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-001/383
(Chengottukavu)
|
1604008004NRG23200820220703274
|
20/08/2022
|
SOBHANA.M.P
|
1604008004WL026768
|
SOBHANA.M.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465224
|
|
SOBHANA M P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-001/384
(Chengottukavu)
|
1604008004NRG23200820220703275
|
20/08/2022
|
AJITHA T V
|
1604008004WL026768
|
AJITHA T V
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127465213
|
|
AJITHA TV
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-001/388
(Chengottukavu)
|
1604008004NRG23200820220703276
|
20/08/2022
|
PUSHPA
|
1604008004WL026768
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465218
|
|
PUSHPA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-001/391
(Chengottukavu)
|
1604008004NRG23200820220703277
|
20/08/2022
|
NARAYANI
|
1604008004WL026768
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465235
|
|
NARAYANI THEKKE VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-001/394
(Chengottukavu)
|
1604008004NRG23200820220703278
|
20/08/2022
|
DEVAKI M P
|
1604008004WL026768
|
DEVAKI M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465231
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-001/396
(Chengottukavu)
|
1604008004NRG23200820220703279
|
20/08/2022
|
LAKSHMI
|
1604008004WL026768
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465211
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-001/403
(Chengottukavu)
|
1604008004NRG23200820220703280
|
20/08/2022
|
VALSALA
|
1604008004WL026768
|
VALSALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127465237
|
|
VALSALA
|
CANARA BANK(508532)
|
|
25
|
Panthalayani
|
KL-04-008-004-001/405
(Chengottukavu)
|
1604008004NRG23200820220703281
|
20/08/2022
|
PADMAVATHY T V
|
1604008004WL026768
|
PADMAVATHY T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465232
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Panthalayani
|
KL-04-008-004-001/425
(Chengottukavu)
|
1604008004NRG23200820220703283
|
20/08/2022
|
BINDU
|
1604008004WL026768
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465222
|
|
BINDU MAVULLIPURATHOTT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-001/511
(Chengottukavu)
|
1604008004NRG23200820220703286
|
20/08/2022
|
NISHA
|
1604008004WL026768
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465233
|
|
NISHA M P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-001/521
(Chengottukavu)
|
1604008004NRG23200820220703287
|
20/08/2022
|
SREEJA
|
1604008004WL026768
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465234
|
|
SREEJA MAVULLI PURATHOOTU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-001/547
(Chengottukavu)
|
1604008004NRG23200820220703289
|
20/08/2022
|
BABINA
|
1604008004WL026768
|
BABINA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127465236
|
|
BABINA T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|