|
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-04-008-004-015/137
(Chengottukavu)
|
1604008004NRG23031220221444131
|
07/12/2022
|
AYISHA C P
|
1604008004WL049325
|
AYISHA C P
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191295632
|
|
AYISHA CP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-015/153
(Chengottukavu)
|
1604008004NRG23031220221444133
|
07/12/2022
|
KUNHIBI
|
1604008004WL049325
|
KUNHIBI
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191295629
|
|
KUNHIBI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-015/157
(Chengottukavu)
|
1604008004NRG23031220221444136
|
07/12/2022
|
BABY
|
1604008004WL049325
|
BABY
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191295631
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-015/30
(Chengottukavu)
|
1604008004NRG23031220221444158
|
07/12/2022
|
VALLY
|
1604008004WL049325
|
VALLY
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295630
|
|
VALLI PARAKKALTHAZHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-014/508
(Chengottukavu)
|
1604008004NRG23031220221444124
|
07/12/2022
|
PARVATHI KT
|
1604008004WL049325
|
PARVATHI KT
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295628
|
|
PARVATHI KT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-004-015/10
(Chengottukavu)
|
1604008004NRG23031220221444126
|
07/12/2022
|
PREETHI
|
1604008004WL049325
|
PREETHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295611
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-015/11
(Chengottukavu)
|
1604008004NRG23031220221444127
|
07/12/2022
|
LAKSHMI
|
1604008004WL049325
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295615
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-015/12
(Chengottukavu)
|
1604008004NRG23031220221444129
|
07/12/2022
|
LATHA
|
1604008004WL049325
|
LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191295622
|
|
LATHA PARAKKAL THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-015/13
(Chengottukavu)
|
1604008004NRG23031220221444130
|
07/12/2022
|
SHERLY
|
1604008004WL049325
|
SHERLY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191295612
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-015/155
(Chengottukavu)
|
1604008004NRG23031220221444134
|
07/12/2022
|
SINDHU
|
1604008004WL049325
|
SINDHU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191295626
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-015/18
(Chengottukavu)
|
1604008004NRG23031220221444137
|
07/12/2022
|
SYAMALA
|
1604008004WL049325
|
SYAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295624
|
|
SYAMALA PARAKKA THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-015/19
(Chengottukavu)
|
1604008004NRG23031220221444138
|
07/12/2022
|
KASTHURI
|
1604008004WL049325
|
KASTHURI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191295620
|
|
KASTHURI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-015/20
(Chengottukavu)
|
1604008004NRG23031220221444141
|
07/12/2022
|
GEETHA
|
1604008004WL049325
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295616
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-015/22
(Chengottukavu)
|
1604008004NRG23031220221444147
|
07/12/2022
|
MADHAVI
|
1604008004WL049325
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295610
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-015/25
(Chengottukavu)
|
1604008004NRG23031220221444153
|
07/12/2022
|
KAMALA
|
1604008004WL049325
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295614
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-015/28
(Chengottukavu)
|
1604008004NRG23031220221444156
|
07/12/2022
|
SOBHANA
|
1604008004WL049325
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191295619
|
|
SOBHA P M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-015/29
(Chengottukavu)
|
1604008004NRG23031220221444157
|
07/12/2022
|
VILASINI
|
1604008004WL049325
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295621
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-015/31
(Chengottukavu)
|
1604008004NRG23031220221444159
|
07/12/2022
|
VANAJA
|
1604008004WL049325
|
VANAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295617
|
|
VANAJA PT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-015/37
(Chengottukavu)
|
1604008004NRG23031220221444160
|
07/12/2022
|
NAFEESA
|
1604008004WL049325
|
NAFEESA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295609
|
|
NABEESA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-015/39
(Chengottukavu)
|
1604008004NRG23031220221444161
|
07/12/2022
|
SANDHYA
|
1604008004WL049325
|
SANDHYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191295618
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-015/40
(Chengottukavu)
|
1604008004NRG23031220221444162
|
07/12/2022
|
GEETHA
|
1604008004WL049325
|
GEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191295613
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-015/53
(Chengottukavu)
|
1604008004NRG23031220221444165
|
07/12/2022
|
JAYANTHI
|
1604008004WL049325
|
JAYANTHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191295627
|
|
JAYANTHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-015/55
(Chengottukavu)
|
1604008004NRG23031220221444166
|
07/12/2022
|
SHAREEFA
|
1604008004WL049325
|
SHAREEFA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191295634
|
|
SHAREEFA PARAKKA THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-015/67
(Chengottukavu)
|
1604008004NRG23031220221444167
|
07/12/2022
|
CHITHRA
|
1604008004WL049325
|
CHITHRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191295625
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-015/71
(Chengottukavu)
|
1604008004NRG23031220221444168
|
07/12/2022
|
SOBHANA
|
1604008004WL049325
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295623
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-017/510
(Chengottukavu)
|
1604008004NRG23031220221444170
|
07/12/2022
|
VASUMATHY C P
|
1604008004WL049325
|
VASUMATHY C P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191295633
|
|
VASUMATHY CP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|