|
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-04-008-004-004/413
(Chengottukavu)
|
1604008004NRG23110120231763285
|
11/01/2023
|
RAJANI
|
1604008004WL058304
|
RAJANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681598
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-004/414
(Chengottukavu)
|
1604008004NRG23110120231763286
|
11/01/2023
|
SASIKALA
|
1604008004WL058304
|
SASIKALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308681582
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/416
(Chengottukavu)
|
1604008004NRG23110120231763287
|
11/01/2023
|
SOBHANA
|
1604008004WL058304
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681585
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/419
(Chengottukavu)
|
1604008004NRG23110120231763288
|
11/01/2023
|
DEVI
|
1604008004WL058304
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308681572
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/536
(Chengottukavu)
|
1604008004NRG23110120231763289
|
11/01/2023
|
MINI
|
1604008004WL058304
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681589
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/624
(Chengottukavu)
|
1604008004NRG23110120231763290
|
11/01/2023
|
GEETHA
|
1604008004WL058304
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681584
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/625
(Chengottukavu)
|
1604008004NRG23110120231763291
|
11/01/2023
|
JAYASREE
|
1604008004WL058304
|
JAYASREE
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308681588
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/654
(Chengottukavu)
|
1604008004NRG23110120231763292
|
11/01/2023
|
GANGADHARAN
|
1604008004WL058304
|
GANGADHARAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681580
|
|
GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/77
(Chengottukavu)
|
1604008004NRG23110120231763293
|
11/01/2023
|
MINI
|
1604008004WL058304
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308681591
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-012/415
(Chengottukavu)
|
1604008004NRG23110120231763294
|
11/01/2023
|
SHEEJA
|
1604008004WL058304
|
SHEEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308681575
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-004-012/418
(Chengottukavu)
|
1604008004NRG23110120231763295
|
11/01/2023
|
SMITHA
|
1604008004WL058304
|
SMITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308681577
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-012/423
(Chengottukavu)
|
1604008004NRG23110120231763296
|
11/01/2023
|
LASITHA
|
1604008004WL058304
|
LASITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681583
|
|
LASITHA PALAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-012/424
(Chengottukavu)
|
1604008004NRG23110120231763297
|
11/01/2023
|
DEVI AMMA
|
1604008004WL058304
|
DEVI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681571
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-012/429
(Chengottukavu)
|
1604008004NRG23110120231763298
|
11/01/2023
|
GIRIJA
|
1604008004WL058304
|
GIRIJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308681581
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-012/431
(Chengottukavu)
|
1604008004NRG23110120231763299
|
11/01/2023
|
SATHI K V
|
1604008004WL058304
|
SATHI K V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681579
|
|
SATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-012/432
(Chengottukavu)
|
1604008004NRG23110120231763300
|
11/01/2023
|
BALAMANI
|
1604008004WL058304
|
BALAMANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681573
|
|
BALAMANI K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-012/444
(Chengottukavu)
|
1604008004NRG23110120231763301
|
11/01/2023
|
MINI
|
1604008004WL058304
|
MINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308681594
|
|
MINI T C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-012/449
(Chengottukavu)
|
1604008004NRG23110120231763302
|
11/01/2023
|
MEENAKSHY
|
1604008004WL058304
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308681587
|
|
MEENAKSHY VALLIKKAATTU VAYAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-012/451
(Chengottukavu)
|
1604008004NRG23110120231763303
|
11/01/2023
|
SHIMLA
|
1604008004WL058304
|
SHIMLA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308681586
|
|
SHIMLA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-012/452
(Chengottukavu)
|
1604008004NRG23110120231763304
|
11/01/2023
|
BEENA
|
1604008004WL058304
|
BEENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308681578
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-012/526
(Chengottukavu)
|
1604008004NRG23110120231763305
|
11/01/2023
|
PUSHPA
|
1604008004WL058304
|
PUSHPA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308681574
|
|
PUSHPA NEDOOLI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-012/548
(Chengottukavu)
|
1604008004NRG23110120231763306
|
11/01/2023
|
NISHA
|
1604008004WL058304
|
NISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308681593
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-012/553
(Chengottukavu)
|
1604008004NRG23110120231763307
|
11/01/2023
|
SHYMA
|
1604008004WL058304
|
SHYMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681592
|
|
SHYMA VADAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-012/557
(Chengottukavu)
|
1604008004NRG23110120231763308
|
11/01/2023
|
PUSHPA
|
1604008004WL058304
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681597
|
|
PUSHPA VADAKKEYIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-012/561
(Chengottukavu)
|
1604008004NRG23110120231763309
|
11/01/2023
|
BABU KV
|
1604008004WL058304
|
BABU KV
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308681576
|
|
BABU K V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-012/563
(Chengottukavu)
|
1604008004NRG23110120231763310
|
11/01/2023
|
RAJULA
|
1604008004WL058304
|
RAJULA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681595
|
|
RAJULA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-012/576
(Chengottukavu)
|
1604008004NRG23110120231763311
|
11/01/2023
|
SHIJILA K
|
1604008004WL058304
|
SHIJILA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308681590
|
|
SHIJILA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-012/760
(Chengottukavu)
|
1604008004NRG23110120231763312
|
11/01/2023
|
NAVITHA V M
|
1604008004WL058304
|
NAVITHA V M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308681596
|
|
NAVITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|