|
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-04-008-004-016/1
(Chengottukavu)
|
1604008004NRG23111120221259998
|
11/11/2022
|
SOUMINI P
|
1604008004WL044381
|
SOUMINI P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210065
|
|
SOUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-016/10
(Chengottukavu)
|
1604008004NRG23111120221260000
|
11/11/2022
|
MADHAVI C K
|
1604008004WL044381
|
MADHAVI C K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210064
|
|
MADHAVI C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-016/10
(Chengottukavu)
|
1604008004NRG23111120221259999
|
11/11/2022
|
SAJINI
|
1604008004WL044381
|
SAJINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210088
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-016/101
(Chengottukavu)
|
1604008004NRG23111120221260001
|
11/11/2022
|
BINDU
|
1604008004WL044381
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210091
|
|
BINDU MAPPILODI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-016/128
(Chengottukavu)
|
1604008004NRG23111120221260003
|
11/11/2022
|
AMBIKA T T
|
1604008004WL044381
|
AMBIKA T T
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210083
|
|
AMBIKA T T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-016/14
(Chengottukavu)
|
1604008004NRG23111120221260004
|
11/11/2022
|
KAMALA
|
1604008004WL044381
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210067
|
|
KAMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-016/149
(Chengottukavu)
|
1604008004NRG23111120221260005
|
11/11/2022
|
PADMA
|
1604008004WL044381
|
PADMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196210093
|
|
PADMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-016/15
(Chengottukavu)
|
1604008004NRG23111120221260006
|
11/11/2022
|
GEETHA
|
1604008004WL044381
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210087
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-016/166
(Chengottukavu)
|
1604008004NRG23111120221260007
|
11/11/2022
|
JANAKI
|
1604008004WL044381
|
JANAKI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210096
|
|
JANAKI WO KITTAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-016/170
(Chengottukavu)
|
1604008004NRG23111120221260008
|
11/11/2022
|
SHEEJA T K
|
1604008004WL044381
|
SHEEJA T K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210075
|
|
SHEEJA T K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-016/2
(Chengottukavu)
|
1604008004NRG23111120221260011
|
11/11/2022
|
SARADA
|
1604008004WL044381
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196210085
|
|
SARADA V U
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-016/23
(Chengottukavu)
|
1604008004NRG23111120221260015
|
11/11/2022
|
VASANTHA T A
|
1604008004WL044381
|
VASANTHA T A
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210084
|
|
VASANTHA T A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-016/24
(Chengottukavu)
|
1604008004NRG23111120221260018
|
11/11/2022
|
SREEJA
|
1604008004WL044381
|
SREEJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196210081
|
|
SREEJA WO RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-016/25
(Chengottukavu)
|
1604008004NRG23111120221260019
|
11/11/2022
|
VALSALA
|
1604008004WL044381
|
VALSALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210080
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-016/28
(Chengottukavu)
|
1604008004NRG23111120221260020
|
11/11/2022
|
PUSHPA N K
|
1604008004WL044381
|
PUSHPA N K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210070
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-016/29
(Chengottukavu)
|
1604008004NRG23111120221260021
|
11/11/2022
|
GEETHA
|
1604008004WL044381
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210082
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-016/30
(Chengottukavu)
|
1604008004NRG23111120221260022
|
11/11/2022
|
REENA
|
1604008004WL044381
|
REENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196210086
|
|
REENA POTTAKKUNI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-016/36
(Chengottukavu)
|
1604008004NRG23111120221260023
|
11/11/2022
|
SUDHA
|
1604008004WL044381
|
SUDHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210095
|
|
SUDHA36WO SASI MK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-016/37
(Chengottukavu)
|
1604008004NRG23111120221260024
|
11/11/2022
|
CHANDRIKA M K
|
1604008004WL044381
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210066
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-016/4
(Chengottukavu)
|
1604008004NRG23111120221260025
|
11/11/2022
|
SATHI
|
1604008004WL044381
|
SATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196210079
|
|
MRS SATHI P K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-004-016/40
(Chengottukavu)
|
1604008004NRG23111120221260026
|
11/11/2022
|
BIJILA MANOJ
|
1604008004WL044381
|
BIJILA MANOJ
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196210090
|
|
BIJILA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-016/49
(Chengottukavu)
|
1604008004NRG23111120221260028
|
11/11/2022
|
SARITHA BIJU
|
1604008004WL044381
|
SARITHA BIJU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210074
|
|
SARITHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-016/5
(Chengottukavu)
|
1604008004NRG23111120221260029
|
11/11/2022
|
SUNITHA
|
1604008004WL044381
|
SUNITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210078
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-016/65
(Chengottukavu)
|
1604008004NRG23111120221260030
|
11/11/2022
|
LEELA
|
1604008004WL044381
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210089
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-016/666
(Chengottukavu)
|
1604008004NRG23111120221260031
|
11/11/2022
|
YESODA T
|
1604008004WL044381
|
YESODA T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196210071
|
|
YESODA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-016/67
(Chengottukavu)
|
1604008004NRG23111120221260032
|
11/11/2022
|
GEETHA
|
1604008004WL044381
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210069
|
|
GEETHA EZHUTHUPALLY PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-016/675
(Chengottukavu)
|
1604008004NRG23111120221260033
|
11/11/2022
|
ANITHA
|
1604008004WL044381
|
ANITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210076
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-016/773
(Chengottukavu)
|
1604008004NRG23111120221260035
|
11/11/2022
|
SUMATHI M
|
1604008004WL044381
|
SUMATHI M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210094
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panthalayani
|
KL-04-008-004-016/8
(Chengottukavu)
|
1604008004NRG23111120221260036
|
11/11/2022
|
LEELA V M
|
1604008004WL044381
|
LEELA V M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210073
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-016/91
(Chengottukavu)
|
1604008004NRG23111120221260037
|
11/11/2022
|
KAMALA
|
1604008004WL044381
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196210092
|
|
KAMALA ARORAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-017/529
(Chengottukavu)
|
1604008004NRG23111120221260038
|
11/11/2022
|
NARAYANI P
|
1604008004WL044381
|
NARAYANI P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196210068
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-017/530
(Chengottukavu)
|
1604008004NRG23111120221260039
|
11/11/2022
|
BINDU P
|
1604008004WL044381
|
BINDU P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196210072
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-017/531
(Chengottukavu)
|
1604008004NRG23111120221260040
|
11/11/2022
|
NISHA
|
1604008004WL044381
|
NISHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196210077
|
|
NISHA PADINHARAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|