|
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)
|
1604008004NRG23010920220791397
|
02/09/2022
|
MINI
|
1604008004WL029728
|
MINI
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240639
|
|
MINI
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-017/615
(Chengottukavu)
|
1604008004NRG23010920220791401
|
02/09/2022
|
RAIHANATH
|
1604008004WL029728
|
RAIHANATH
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240640
|
|
RAIHANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-017/627
(Chengottukavu)
|
1604008004NRG23010920220791403
|
02/09/2022
|
T P MADHAVI
|
1604008004WL029728
|
T P MADHAVI
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240664
|
|
Mrs. T P MADHAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-017/600
(Chengottukavu)
|
1604008004NRG23010920220791398
|
02/09/2022
|
SHANIBA V V
|
1604008004WL029728
|
SHANIBA V V
|
00468
|
UBIN0561118
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129240663
|
|
SHANIBA V V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-017/481
(Chengottukavu)
|
1604008004NRG23010920220791379
|
02/09/2022
|
VALSALA M K
|
1604008004WL029728
|
VALSALA M K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240641
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-017/483
(Chengottukavu)
|
1604008004NRG23010920220791380
|
02/09/2022
|
SEENA
|
1604008004WL029728
|
SEENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240652
|
|
SEENA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-017/485
(Chengottukavu)
|
1604008004NRG23010920220791381
|
02/09/2022
|
SUMATHI
|
1604008004WL029728
|
SUMATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240648
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-017/486
(Chengottukavu)
|
1604008004NRG23010920220791382
|
02/09/2022
|
RADHA
|
1604008004WL029728
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240644
|
|
RADHA ALULLAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-017/489
(Chengottukavu)
|
1604008004NRG23010920220791383
|
02/09/2022
|
SAJITHA
|
1604008004WL029728
|
SAJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240647
|
|
SAJITHA V M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Panthalayani
|
KL-04-008-004-017/498
(Chengottukavu)
|
1604008004NRG23010920220791384
|
02/09/2022
|
NOORJAHAN
|
1604008004WL029728
|
NOORJAHAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240655
|
|
NOORJAHAN WO MUHAMMED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-017/516
(Chengottukavu)
|
1604008004NRG23010920220791385
|
02/09/2022
|
RAMLA
|
1604008004WL029728
|
RAMLA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240653
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-017/517
(Chengottukavu)
|
1604008004NRG23010920220791386
|
02/09/2022
|
LEELA
|
1604008004WL029728
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240665
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-017/518
(Chengottukavu)
|
1604008004NRG23010920220791387
|
02/09/2022
|
LAKSHMI
|
1604008004WL029728
|
LAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240657
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-017/537
(Chengottukavu)
|
1604008004NRG23010920220791388
|
02/09/2022
|
KAMALA C P
|
1604008004WL029728
|
KAMALA C P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240642
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-017/541
(Chengottukavu)
|
1604008004NRG23010920220791389
|
02/09/2022
|
RANJINI
|
1604008004WL029728
|
RANJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240656
|
|
RANJINI PUSHPA NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-017/547
(Chengottukavu)
|
1604008004NRG23010920220791390
|
02/09/2022
|
SAVITHRI
|
1604008004WL029728
|
SAVITHRI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240659
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
17
|
Panthalayani
|
KL-04-008-004-017/549
(Chengottukavu)
|
1604008004NRG23010920220791391
|
02/09/2022
|
AMBIKA
|
1604008004WL029728
|
AMBIKA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129240658
|
|
AMBIKA KAKKAPOIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-017/551
(Chengottukavu)
|
1604008004NRG23010920220791392
|
02/09/2022
|
AAYISHA
|
1604008004WL029728
|
AAYISHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129240646
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-017/552
(Chengottukavu)
|
1604008004NRG23010920220791393
|
02/09/2022
|
RAMANI
|
1604008004WL029728
|
RAMANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129240649
|
|
RAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-004-017/553
(Chengottukavu)
|
1604008004NRG23010920220791394
|
02/09/2022
|
RAJANI
|
1604008004WL029728
|
RAJANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240654
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Panthalayani
|
KL-04-008-004-017/558
(Chengottukavu)
|
1604008004NRG23010920220791395
|
02/09/2022
|
MINI
|
1604008004WL029728
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240645
|
|
MINI
|
BANK OF BARODA(606985)
|
|
22
|
Panthalayani
|
KL-04-008-004-017/582
(Chengottukavu)
|
1604008004NRG23010920220791396
|
02/09/2022
|
BHARATHAN
|
1604008004WL029728
|
BHARATHAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129240666
|
|
BHARATHAN THEKKEPURATHOTT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-017/607
(Chengottukavu)
|
1604008004NRG23010920220791399
|
02/09/2022
|
VILASINI
|
1604008004WL029728
|
VILASINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240643
|
|
VILASINI V M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-017/608
(Chengottukavu)
|
1604008004NRG23010920220791400
|
02/09/2022
|
SAROJINI
|
1604008004WL029728
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240662
|
|
SAROJINI MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-017/622
(Chengottukavu)
|
1604008004NRG23010920220791402
|
02/09/2022
|
PATHU
|
1604008004WL029728
|
PATHU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240661
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/636
(Chengottukavu)
|
1604008004NRG23010920220791404
|
02/09/2022
|
SATHI
|
1604008004WL029728
|
SATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129240651
|
|
SATHI V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-017/641
(Chengottukavu)
|
1604008004NRG23010920220791405
|
02/09/2022
|
REENA
|
1604008004WL029728
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129240660
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-017/644
(Chengottukavu)
|
1604008004NRG23010920220791406
|
02/09/2022
|
SINDHU
|
1604008004WL029728
|
SINDHU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129240650
|
|
SINDHU P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|