|
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)
|
1604008004NRG23160820220663220
|
16/08/2022
|
MINI
|
1604008004WL025511
|
MINI
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506703
|
|
MINI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/598
(Chengottukavu)
|
1604008004NRG23160820220663221
|
16/08/2022
|
MINI
|
1604008004WL025511
|
MINI
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506704
|
|
MINI
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23160820220663228
|
16/08/2022
|
RAIHANATH
|
1604008004WL025511
|
RAIHANATH
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506705
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23160820220663229
|
16/08/2022
|
RAIHANATH
|
1604008004WL025511
|
RAIHANATH
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151506706
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23160820220663232
|
16/08/2022
|
T P MADHAVI
|
1604008004WL025511
|
T P MADHAVI
|
00176
|
IDIB000K213
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506751
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
6
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23160820220663233
|
16/08/2022
|
T P MADHAVI
|
1604008004WL025511
|
T P MADHAVI
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506752
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23160820220663222
|
16/08/2022
|
SHANIBA V V
|
1604008004WL025511
|
SHANIBA V V
|
00468
|
UBIN0561118
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151506749
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23160820220663223
|
16/08/2022
|
SHANIBA V V
|
1604008004WL025511
|
SHANIBA V V
|
00468
|
UBIN0561118
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506750
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-017/425
(Chengottukavu)
|
1604008004NRG23160820220663186
|
16/08/2022
|
SAKEENA
|
1604008004WL025511
|
SAKEENA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151506721
|
|
SAKEENA
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23160820220663187
|
16/08/2022
|
VALSALA M K
|
1604008004WL025511
|
VALSALA M K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151506707
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23160820220663188
|
16/08/2022
|
VALSALA M K
|
1604008004WL025511
|
VALSALA M K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506708
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-017/483
(Chengottukavu)
|
1604008004NRG23160820220663189
|
16/08/2022
|
SEENA
|
1604008004WL025511
|
SEENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506715
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-017/483
(Chengottukavu)
|
1604008004NRG23160820220663190
|
16/08/2022
|
SEENA
|
1604008004WL025511
|
SEENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506716
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23160820220663191
|
16/08/2022
|
SUMATHI
|
1604008004WL025511
|
SUMATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506728
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23160820220663192
|
16/08/2022
|
SUMATHI
|
1604008004WL025511
|
SUMATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506729
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23160820220663193
|
16/08/2022
|
RADHA
|
1604008004WL025511
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506724
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23160820220663194
|
16/08/2022
|
RADHA
|
1604008004WL025511
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506725
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23160820220663195
|
16/08/2022
|
SAJITHA
|
1604008004WL025511
|
SAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506726
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23160820220663196
|
16/08/2022
|
SAJITHA
|
1604008004WL025511
|
SAJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506727
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Panthalayani
|
KL-04-008-004-017/498
(Chengottukavu)
|
1604008004NRG23160820220663197
|
16/08/2022
|
NOORJAHAN
|
1604008004WL025511
|
NOORJAHAN
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506734
|
|
NOORJAHAN WO MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-017/498
(Chengottukavu)
|
1604008004NRG23160820220663198
|
16/08/2022
|
NOORJAHAN
|
1604008004WL025511
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506735
|
|
NOORJAHAN WO MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-017/516
(Chengottukavu)
|
1604008004NRG23160820220663199
|
16/08/2022
|
RAMLA
|
1604008004WL025511
|
RAMLA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151506722
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23160820220663200
|
16/08/2022
|
LAKSHMI
|
1604008004WL025511
|
LAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151506739
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23160820220663201
|
16/08/2022
|
LAKSHMI
|
1604008004WL025511
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506740
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-017/525
(Chengottukavu)
|
1604008004NRG23160820220663202
|
16/08/2022
|
GIRIJA
|
1604008004WL025511
|
GIRIJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506719
|
|
GIRIJA CP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/525
(Chengottukavu)
|
1604008004NRG23160820220663203
|
16/08/2022
|
GIRIJA
|
1604008004WL025511
|
GIRIJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151506720
|
|
GIRIJA CP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23160820220663204
|
16/08/2022
|
KAMALA C P
|
1604008004WL025511
|
KAMALA C P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151506709
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23160820220663205
|
16/08/2022
|
KAMALA C P
|
1604008004WL025511
|
KAMALA C P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506710
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23160820220663206
|
16/08/2022
|
RANJINI
|
1604008004WL025511
|
RANJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506736
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23160820220663207
|
16/08/2022
|
RANJINI
|
1604008004WL025511
|
RANJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506737
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23160820220663208
|
16/08/2022
|
SAVITHRI
|
1604008004WL025511
|
SAVITHRI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151506741
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23160820220663209
|
16/08/2022
|
SAVITHRI
|
1604008004WL025511
|
SAVITHRI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506742
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/549
(Chengottukavu)
|
1604008004NRG23160820220663210
|
16/08/2022
|
AMBIKA
|
1604008004WL025511
|
AMBIKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506732
|
|
AMBIKA KAKKAPOIL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-017/549
(Chengottukavu)
|
1604008004NRG23160820220663211
|
16/08/2022
|
AMBIKA
|
1604008004WL025511
|
AMBIKA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151506733
|
|
AMBIKA KAKKAPOIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-017/550
(Chengottukavu)
|
1604008004NRG23160820220663212
|
16/08/2022
|
SUJATHA
|
1604008004WL025511
|
SUJATHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151506738
|
|
MRS SUJATHA KP
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23160820220663213
|
16/08/2022
|
AAYISHA
|
1604008004WL025511
|
AAYISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506717
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23160820220663214
|
16/08/2022
|
AAYISHA
|
1604008004WL025511
|
AAYISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506718
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-017/552
(Chengottukavu)
|
1604008004NRG23160820220663215
|
16/08/2022
|
RAMANI
|
1604008004WL025511
|
RAMANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151506723
|
|
RAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Panthalayani
|
KL-04-008-004-017/553
(Chengottukavu)
|
1604008004NRG23160820220663216
|
16/08/2022
|
RAJANI
|
1604008004WL025511
|
RAJANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506730
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Panthalayani
|
KL-04-008-004-017/553
(Chengottukavu)
|
1604008004NRG23160820220663217
|
16/08/2022
|
RAJANI
|
1604008004WL025511
|
RAJANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151506731
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23160820220663218
|
16/08/2022
|
MINI
|
1604008004WL025511
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506713
|
|
MINI
|
BANK OF BARODA(606985)
|
|
42
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23160820220663219
|
16/08/2022
|
MINI
|
1604008004WL025511
|
MINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506714
|
|
MINI
|
BANK OF BARODA(606985)
|
|
43
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23160820220663224
|
16/08/2022
|
VILASINI
|
1604008004WL025511
|
VILASINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506711
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23160820220663225
|
16/08/2022
|
VILASINI
|
1604008004WL025511
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506712
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23160820220663226
|
16/08/2022
|
SAROJINI
|
1604008004WL025511
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506747
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23160820220663227
|
16/08/2022
|
SAROJINI
|
1604008004WL025511
|
SAROJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506748
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-017/622
(Chengottukavu)
|
1604008004NRG23160820220663230
|
16/08/2022
|
PATHU
|
1604008004WL025511
|
PATHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151506745
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-017/622
(Chengottukavu)
|
1604008004NRG23160820220663231
|
16/08/2022
|
PATHU
|
1604008004WL025511
|
PATHU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506746
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23160820220663234
|
16/08/2022
|
REENA
|
1604008004WL025511
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151506743
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23160820220663235
|
16/08/2022
|
REENA
|
1604008004WL025511
|
REENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151506744
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|