|
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-04-008-004-004/638
(Chengottukavu)
|
1604008004NRG23210820220706527
|
22/08/2022
|
PUSHPA
|
1604008004WL026909
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473265
|
|
PUSHPA MV
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Panthalayani
|
KL-04-008-004-006/552
(Chengottukavu)
|
1604008004NRG23210820220706528
|
22/08/2022
|
REMA
|
1604008004WL026909
|
REMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473234
|
|
REMA TP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Panthalayani
|
KL-04-008-004-006/553
(Chengottukavu)
|
1604008004NRG23210820220706529
|
22/08/2022
|
DEVI
|
1604008004WL026909
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473264
|
|
DEVI PADINJARE NAMBARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-006/574
(Chengottukavu)
|
1604008004NRG23210820220706530
|
22/08/2022
|
KALLYANI T M
|
1604008004WL026909
|
KALLYANI T M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473218
|
|
KALLYANI T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-006/576
(Chengottukavu)
|
1604008004NRG23210820220706531
|
22/08/2022
|
VALSALA
|
1604008004WL026909
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473253
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-004-006/577
(Chengottukavu)
|
1604008004NRG23210820220706532
|
22/08/2022
|
GEETHA P K
|
1604008004WL026909
|
GEETHA P K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473246
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-006/577
(Chengottukavu)
|
1604008004NRG23210820220706533
|
22/08/2022
|
JANAKI
|
1604008004WL026909
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473232
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Panthalayani
|
KL-04-008-004-006/578
(Chengottukavu)
|
1604008004NRG23210820220706534
|
22/08/2022
|
AJITHA
|
1604008004WL026909
|
AJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473254
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-006/579
(Chengottukavu)
|
1604008004NRG23210820220706535
|
22/08/2022
|
KALLIANI
|
1604008004WL026909
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473241
|
|
KALLIANI POTHENKAYYIL THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-006/580
(Chengottukavu)
|
1604008004NRG23210820220706536
|
22/08/2022
|
SHEEBA
|
1604008004WL026909
|
SHEEBA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127473228
|
|
SHEEBA PILATHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-006/581
(Chengottukavu)
|
1604008004NRG23210820220706537
|
22/08/2022
|
ARIYAYI
|
1604008004WL026909
|
ARIYAYI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473225
|
|
ARIYAYI ALIAS SARADA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-006/584
(Chengottukavu)
|
1604008004NRG23210820220706538
|
22/08/2022
|
LAKSHMI
|
1604008004WL026909
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473257
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-006/587
(Chengottukavu)
|
1604008004NRG23210820220706539
|
22/08/2022
|
SUSHA P P
|
1604008004WL026909
|
SUSHA P P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473242
|
|
SUSHA PP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-006/597
(Chengottukavu)
|
1604008004NRG23210820220706541
|
22/08/2022
|
PRAMEELA K
|
1604008004WL026909
|
PRAMEELA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473226
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-006/598
(Chengottukavu)
|
1604008004NRG23210820220706542
|
22/08/2022
|
SOUMINI
|
1604008004WL026909
|
SOUMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473224
|
|
SOUMINI DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-006/599
(Chengottukavu)
|
1604008004NRG23210820220706543
|
22/08/2022
|
LEELA
|
1604008004WL026909
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473231
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-006/604
(Chengottukavu)
|
1604008004NRG23210820220706545
|
22/08/2022
|
JANAKI K M
|
1604008004WL026909
|
JANAKI K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473221
|
|
JANAKI K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-006/604
(Chengottukavu)
|
1604008004NRG23210820220706546
|
22/08/2022
|
NARAYANI
|
1604008004WL026909
|
NARAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473248
|
|
NARAYANI K N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-006/606
(Chengottukavu)
|
1604008004NRG23210820220706547
|
22/08/2022
|
MADHAVI
|
1604008004WL026909
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473227
|
|
MADHAVI M P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Panthalayani
|
KL-04-008-004-006/610
(Chengottukavu)
|
1604008004NRG23210820220706548
|
22/08/2022
|
NISHA
|
1604008004WL026909
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473247
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-004-006/614
(Chengottukavu)
|
1604008004NRG23210820220706549
|
22/08/2022
|
VALSALA K
|
1604008004WL026909
|
VALSALA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473229
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-004-006/616
(Chengottukavu)
|
1604008004NRG23210820220706550
|
22/08/2022
|
SARASA
|
1604008004WL026909
|
SARASA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473245
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-006/623
(Chengottukavu)
|
1604008004NRG23210820220706551
|
22/08/2022
|
AJITHA
|
1604008004WL026909
|
AJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473251
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-006/624
(Chengottukavu)
|
1604008004NRG23210820220706552
|
22/08/2022
|
JANU
|
1604008004WL026909
|
JANU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473223
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-006/634
(Chengottukavu)
|
1604008004NRG23210820220706553
|
22/08/2022
|
SINDHU
|
1604008004WL026909
|
SINDHU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473240
|
|
SINDHU KT
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-006/646
(Chengottukavu)
|
1604008004NRG23210820220706555
|
22/08/2022
|
JISHA
|
1604008004WL026909
|
JISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473239
|
|
JISHA MUNDIADATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-006/647
(Chengottukavu)
|
1604008004NRG23210820220706556
|
22/08/2022
|
SHEEJA K K
|
1604008004WL026909
|
SHEEJA K K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127473262
|
|
SHEEJA K KWO VINEETH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-006/653
(Chengottukavu)
|
1604008004NRG23210820220706558
|
22/08/2022
|
BIJINI
|
1604008004WL026909
|
BIJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473266
|
|
BIJINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-006/653
(Chengottukavu)
|
1604008004NRG23210820220706557
|
22/08/2022
|
THANKAM
|
1604008004WL026909
|
THANKAM
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473250
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-006/659
(Chengottukavu)
|
1604008004NRG23210820220706559
|
22/08/2022
|
KARTHIAYANI
|
1604008004WL026909
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473219
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-006/667
(Chengottukavu)
|
1604008004NRG23210820220706560
|
22/08/2022
|
SANTHA
|
1604008004WL026909
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473255
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-006/679
(Chengottukavu)
|
1604008004NRG23210820220706561
|
22/08/2022
|
SHEEBA V M
|
1604008004WL026909
|
SHEEBA V M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473244
|
|
SHEEBA V M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-006/682
(Chengottukavu)
|
1604008004NRG23210820220706562
|
22/08/2022
|
USHA
|
1604008004WL026909
|
USHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473230
|
|
USHA KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-006/686
(Chengottukavu)
|
1604008004NRG23210820220706563
|
22/08/2022
|
KAMALA
|
1604008004WL026909
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473238
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-006/691
(Chengottukavu)
|
1604008004NRG23210820220706564
|
22/08/2022
|
SANTHA P
|
1604008004WL026909
|
SANTHA P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473217
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-006/693
(Chengottukavu)
|
1604008004NRG23210820220706565
|
22/08/2022
|
MINI
|
1604008004WL026909
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473252
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-006/712
(Chengottukavu)
|
1604008004NRG23210820220706566
|
22/08/2022
|
SOBHA
|
1604008004WL026909
|
SOBHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473256
|
|
SOBHA THAZHE NAMBARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-006/730
(Chengottukavu)
|
1604008004NRG23210820220706567
|
22/08/2022
|
SREEJA T V
|
1604008004WL026909
|
SREEJA T V
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473263
|
|
SREEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-006/742
(Chengottukavu)
|
1604008004NRG23210820220706568
|
22/08/2022
|
PRASANNA
|
1604008004WL026909
|
PRASANNA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473261
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-006/756
(Chengottukavu)
|
1604008004NRG23210820220706569
|
22/08/2022
|
KALYANI
|
1604008004WL026909
|
KALYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473249
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-006/757
(Chengottukavu)
|
1604008004NRG23210820220706570
|
22/08/2022
|
LATHA
|
1604008004WL026909
|
LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473235
|
|
LATHA TP
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-006/762
(Chengottukavu)
|
1604008004NRG23210820220706572
|
22/08/2022
|
SOBANA
|
1604008004WL026909
|
SOBANA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127473233
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-006/764
(Chengottukavu)
|
1604008004NRG23210820220706573
|
22/08/2022
|
JANU
|
1604008004WL026909
|
JANU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473236
|
|
JANU KIZHKKE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-006/770
(Chengottukavu)
|
1604008004NRG23210820220706575
|
22/08/2022
|
VALSALA K P
|
1604008004WL026909
|
VALSALA K P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473220
|
|
VALSALA T N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-006/808
(Chengottukavu)
|
1604008004NRG23210820220706577
|
22/08/2022
|
KARTHI
|
1604008004WL026909
|
KARTHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473243
|
|
KARTHI ALIAS KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-006/815
(Chengottukavu)
|
1604008004NRG23210820220706578
|
22/08/2022
|
BIJISHA
|
1604008004WL026909
|
BIJISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473260
|
|
BIJISHA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-006/816
(Chengottukavu)
|
1604008004NRG23210820220706579
|
22/08/2022
|
VIJAYAN
|
1604008004WL026909
|
VIJAYAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473258
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-006/826
(Chengottukavu)
|
1604008004NRG23210820220706580
|
22/08/2022
|
SHYLAJA
|
1604008004WL026909
|
SHYLAJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473237
|
|
SHYLAJA T T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-006/827
(Chengottukavu)
|
1604008004NRG23210820220706581
|
22/08/2022
|
SHEENA
|
1604008004WL026909
|
SHEENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127473259
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/145
(Chengottukavu)
|
1604008004NRG23210820220706586
|
22/08/2022
|
SARADA M P
|
1604008004WL026909
|
SARADA M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127473222
|
|
SARADA N T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|