|
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)
|
1604008004NRG23040720220307162
|
04/07/2022
|
RAJANI
|
1604008004WL013430
|
RAJANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347813
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-004/414
(Chengottukavu)
|
1604008004NRG23040720220307163
|
04/07/2022
|
SASIKALA
|
1604008004WL013430
|
SASIKALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914347820
|
|
SASIKALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/416
(Chengottukavu)
|
1604008004NRG23040720220307164
|
04/07/2022
|
SOBHANA
|
1604008004WL013430
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347823
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/417
(Chengottukavu)
|
1604008004NRG23040720220307165
|
04/07/2022
|
KALLIANI
|
1604008004WL013430
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347814
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/417
(Chengottukavu)
|
1604008004NRG23040720220307166
|
04/07/2022
|
SREEJA
|
1604008004WL013430
|
SREEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347817
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/419
(Chengottukavu)
|
1604008004NRG23040720220307167
|
04/07/2022
|
DEVI
|
1604008004WL013430
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347808
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/536
(Chengottukavu)
|
1604008004NRG23040720220307168
|
04/07/2022
|
MINI
|
1604008004WL013430
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347830
|
|
MINI KUTTANADATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/625
(Chengottukavu)
|
1604008004NRG23040720220307169
|
04/07/2022
|
JAYASREE
|
1604008004WL013430
|
JAYASREE
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914347826
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-012/415
(Chengottukavu)
|
1604008004NRG23040720220307172
|
04/07/2022
|
SHEEJA
|
1604008004WL013430
|
SHEEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914347811
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
10
|
Panthalayani
|
KL-04-008-004-012/418
(Chengottukavu)
|
1604008004NRG23040720220307173
|
04/07/2022
|
SMITHA
|
1604008004WL013430
|
SMITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347815
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-012/421
(Chengottukavu)
|
1604008004NRG23040720220307174
|
04/07/2022
|
JANAKI
|
1604008004WL013430
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914347822
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-012/423
(Chengottukavu)
|
1604008004NRG23040720220307175
|
04/07/2022
|
LASITHA
|
1604008004WL013430
|
LASITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347821
|
|
LASITHA PALAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-012/424
(Chengottukavu)
|
1604008004NRG23040720220307176
|
04/07/2022
|
DEVI AMMA
|
1604008004WL013430
|
DEVI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914347831
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-012/429
(Chengottukavu)
|
1604008004NRG23040720220307177
|
04/07/2022
|
GIRIJA
|
1604008004WL013430
|
GIRIJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914347819
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-012/431
(Chengottukavu)
|
1604008004NRG23040720220307178
|
04/07/2022
|
SATHI K V
|
1604008004WL013430
|
SATHI K V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347818
|
|
SATHI KV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-012/432
(Chengottukavu)
|
1604008004NRG23040720220307179
|
04/07/2022
|
BALAMANI
|
1604008004WL013430
|
BALAMANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914347810
|
|
BALAMANI K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-012/440
(Chengottukavu)
|
1604008004NRG23040720220307180
|
04/07/2022
|
RAMANI
|
1604008004WL013430
|
RAMANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914347809
|
|
RAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-012/441
(Chengottukavu)
|
1604008004NRG23040720220307181
|
04/07/2022
|
LAKSHMI
|
1604008004WL013430
|
LAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914347812
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-012/449
(Chengottukavu)
|
1604008004NRG23040720220307182
|
04/07/2022
|
MEENAKSHY
|
1604008004WL013430
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347825
|
|
MEENAKSHY VALLIKKAATTU VAYAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-012/451
(Chengottukavu)
|
1604008004NRG23040720220307183
|
04/07/2022
|
SHIMLA
|
1604008004WL013430
|
SHIMLA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347824
|
|
SHIMLA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-012/452
(Chengottukavu)
|
1604008004NRG23040720220307184
|
04/07/2022
|
BEENA
|
1604008004WL013430
|
BEENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914347816
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-012/537
(Chengottukavu)
|
1604008004NRG23040720220307185
|
04/07/2022
|
SOUMINI
|
1604008004WL013430
|
SOUMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914347829
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-012/548
(Chengottukavu)
|
1604008004NRG23040720220307186
|
04/07/2022
|
NISHA
|
1604008004WL013430
|
NISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914347827
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-012/760
(Chengottukavu)
|
1604008004NRG23040720220307190
|
04/07/2022
|
NAVITHA V M
|
1604008004WL013430
|
NAVITHA V M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914347828
|
|
NAVITHA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|