|
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-04-008-004-005/247
(Chengottukavu)
|
1604008004NRG23010820220537577
|
01/08/2022
|
YESODA
|
1604008004WL021355
|
YESODA
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897249
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-005/111
(Chengottukavu)
|
1604008004NRG23010820220537543
|
01/08/2022
|
DEVI
|
1604008004WL021355
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897259
|
|
DEVI ANISATHAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-005/112
(Chengottukavu)
|
1604008004NRG23010820220537544
|
01/08/2022
|
USHA
|
1604008004WL021355
|
USHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761897251
|
|
USHA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-005/113
(Chengottukavu)
|
1604008004NRG23010820220537546
|
01/08/2022
|
VALSALA
|
1604008004WL021355
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897267
|
|
VALSALA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-004-005/115
(Chengottukavu)
|
1604008004NRG23010820220537547
|
01/08/2022
|
MADHAVI
|
1604008004WL021355
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897273
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-005/118
(Chengottukavu)
|
1604008004NRG23010820220537548
|
01/08/2022
|
KAMALA
|
1604008004WL021355
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897250
|
|
KAMALA PK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-005/12
(Chengottukavu)
|
1604008004NRG23010820220537549
|
01/08/2022
|
KAMALA
|
1604008004WL021355
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761897247
|
|
KAMALA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-005/125
(Chengottukavu)
|
1604008004NRG23010820220537550
|
01/08/2022
|
SANTHA
|
1604008004WL021355
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897276
|
|
SANTHA VADAKKE KANAMKODE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-005/129
(Chengottukavu)
|
1604008004NRG23010820220537551
|
01/08/2022
|
RADHA
|
1604008004WL021355
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897279
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-005/134
(Chengottukavu)
|
1604008004NRG23010820220537552
|
01/08/2022
|
YASODA
|
1604008004WL021355
|
YASODA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/08/2022
|
|
3761897244
|
|
YASODA KOOLI PILAKKOOL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-005/138
(Chengottukavu)
|
1604008004NRG23010820220537553
|
01/08/2022
|
VASANTHA
|
1604008004WL021355
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897264
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-004-005/14
(Chengottukavu)
|
1604008004NRG23010820220537554
|
01/08/2022
|
SUMATHI K M
|
1604008004WL021355
|
SUMATHI K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897255
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-005/147
(Chengottukavu)
|
1604008004NRG23010820220537555
|
01/08/2022
|
LAKSHMI
|
1604008004WL021355
|
LAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761897283
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-005/150
(Chengottukavu)
|
1604008004NRG23010820220537556
|
01/08/2022
|
JANU
|
1604008004WL021355
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897277
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-005/155
(Chengottukavu)
|
1604008004NRG23010820220537557
|
01/08/2022
|
SREE LATHA
|
1604008004WL021355
|
SREE LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897248
|
|
SREELATHA KARADIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-005/158
(Chengottukavu)
|
1604008004NRG23010820220537558
|
01/08/2022
|
LEELA
|
1604008004WL021355
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897252
|
|
LEELA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-005/16
(Chengottukavu)
|
1604008004NRG23010820220537559
|
01/08/2022
|
SARADA
|
1604008004WL021355
|
SARADA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/08/2022
|
|
3761897278
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-005/160
(Chengottukavu)
|
1604008004NRG23010820220537560
|
01/08/2022
|
SHYLAJA
|
1604008004WL021355
|
SHYLAJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761897285
|
|
SHYLAJA VASU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-005/161
(Chengottukavu)
|
1604008004NRG23010820220537561
|
01/08/2022
|
RAGINI
|
1604008004WL021355
|
RAGINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897272
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-005/170
(Chengottukavu)
|
1604008004NRG23010820220537562
|
01/08/2022
|
GHEETHA
|
1604008004WL021355
|
GHEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897270
|
|
GEETHA K 34 YRS
|
CANARA BANK(508532)
|
|
21
|
Panthalayani
|
KL-04-008-004-005/18
(Chengottukavu)
|
1604008004NRG23010820220537563
|
01/08/2022
|
MADHAVI AMMA
|
1604008004WL021355
|
MADHAVI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897242
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-005/183
(Chengottukavu)
|
1604008004NRG23010820220537564
|
01/08/2022
|
DEVI
|
1604008004WL021355
|
DEVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/08/2022
|
|
3761897257
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-005/184
(Chengottukavu)
|
1604008004NRG23010820220537566
|
01/08/2022
|
SOBHANA
|
1604008004WL021355
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897269
|
|
SOBHANA PUTHYEDATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-005/185
(Chengottukavu)
|
1604008004NRG23010820220537567
|
01/08/2022
|
USHA
|
1604008004WL021355
|
USHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/08/2022
|
|
3761897281
|
|
USHA KOLARODI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-005/191
(Chengottukavu)
|
1604008004NRG23010820220537568
|
01/08/2022
|
PUSHPA
|
1604008004WL021355
|
PUSHPA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3761897258
|
|
PUSHPA KORATTIYYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-005/2
(Chengottukavu)
|
1604008004NRG23010820220537569
|
01/08/2022
|
SATHI
|
1604008004WL021355
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897256
|
|
SATHI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-005/216
(Chengottukavu)
|
1604008004NRG23010820220537570
|
01/08/2022
|
GEETHA
|
1604008004WL021355
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897286
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-005/221
(Chengottukavu)
|
1604008004NRG23010820220537573
|
01/08/2022
|
RADHA
|
1604008004WL021355
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897261
|
|
RADHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-004-005/23
(Chengottukavu)
|
1604008004NRG23010820220537574
|
01/08/2022
|
SAROJINI
|
1604008004WL021355
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897246
|
|
SAROJINI KM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-005/241
(Chengottukavu)
|
1604008004NRG23010820220537576
|
01/08/2022
|
SARADA
|
1604008004WL021355
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897282
|
|
SARADA U
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-005/257
(Chengottukavu)
|
1604008004NRG23010820220537578
|
01/08/2022
|
BINDU KM
|
1604008004WL021355
|
BINDU KM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897263
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-005/26
(Chengottukavu)
|
1604008004NRG23010820220537579
|
01/08/2022
|
LEELA M
|
1604008004WL021355
|
LEELA M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897243
|
|
MRS LEELA MM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-004-005/269
(Chengottukavu)
|
1604008004NRG23010820220537580
|
01/08/2022
|
CHANDRIKA
|
1604008004WL021355
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897287
|
|
CHANDRIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-005/270
(Chengottukavu)
|
1604008004NRG23010820220537582
|
01/08/2022
|
PREMALATHA
|
1604008004WL021355
|
PREMALATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897289
|
|
PREMALATHA KOTTUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-005/290
(Chengottukavu)
|
1604008004NRG23010820220537583
|
01/08/2022
|
BABITHA
|
1604008004WL021355
|
BABITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897271
|
|
MRS BAVITHA M P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-004-005/298
(Chengottukavu)
|
1604008004NRG23010820220537584
|
01/08/2022
|
KAMALA
|
1604008004WL021355
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897290
|
|
KAMALA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-005/30
(Chengottukavu)
|
1604008004NRG23010820220537585
|
01/08/2022
|
NIRMALA
|
1604008004WL021355
|
NIRMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897262
|
|
NIRMALA M M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Panthalayani
|
KL-04-008-004-005/34
(Chengottukavu)
|
1604008004NRG23010820220537591
|
01/08/2022
|
KALLIANI
|
1604008004WL021355
|
KALLIANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897254
|
|
KALLIYANI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Panthalayani
|
KL-04-008-004-005/37
(Chengottukavu)
|
1604008004NRG23010820220537597
|
01/08/2022
|
LEELA
|
1604008004WL021355
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897268
|
|
LEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-005/39
(Chengottukavu)
|
1604008004NRG23010820220537598
|
01/08/2022
|
SHYMA
|
1604008004WL021355
|
SHYMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897260
|
|
SHYMA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Panthalayani
|
KL-04-008-004-005/4
(Chengottukavu)
|
1604008004NRG23010820220537599
|
01/08/2022
|
USHA T T
|
1604008004WL021355
|
USHA T T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897265
|
|
USHA T T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-005/46
(Chengottukavu)
|
1604008004NRG23010820220537600
|
01/08/2022
|
BINDU
|
1604008004WL021355
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897266
|
|
BINDU M M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-005/51
(Chengottukavu)
|
1604008004NRG23010820220537601
|
01/08/2022
|
DAKSHAYANI
|
1604008004WL021355
|
DAKSHAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897284
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-005/55
(Chengottukavu)
|
1604008004NRG23010820220537602
|
01/08/2022
|
NIRMALA K M
|
1604008004WL021355
|
NIRMALA K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897245
|
|
NIRMALA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-004-005/57
(Chengottukavu)
|
1604008004NRG23010820220537603
|
01/08/2022
|
LALITHA P POYILIL
|
1604008004WL021355
|
LALITHA P POYILIL
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897275
|
|
LALITHA P POYILIL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-005/72
(Chengottukavu)
|
1604008004NRG23010820220537604
|
01/08/2022
|
BINDU K P
|
1604008004WL021355
|
BINDU K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897274
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-005/79
(Chengottukavu)
|
1604008004NRG23010820220537605
|
01/08/2022
|
BABY
|
1604008004WL021355
|
BABY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897288
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Panthalayani
|
KL-04-008-004-005/84
(Chengottukavu)
|
1604008004NRG23010820220537606
|
01/08/2022
|
SUSEELA
|
1604008004WL021355
|
SUSEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3761897280
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-005/95
(Chengottukavu)
|
1604008004NRG23010820220537607
|
01/08/2022
|
LEELA V M
|
1604008004WL021355
|
LEELA V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3761897253
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78061
|
78061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79927
|
79927
|
|
|
|
|
|
|
|