|
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-04-008-004-013/376
(Chengottukavu)
|
1604008004NRG23101220221494729
|
10/12/2022
|
PREETHA K M
|
1604008004WL050706
|
PREETHA K M
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200934
|
|
PREETHA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-001/382
(Chengottukavu)
|
1604008004NRG23101220221494682
|
10/12/2022
|
LEELA
|
1604008004WL050706
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200915
|
|
LEELA EDAVANAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-001/561
(Chengottukavu)
|
1604008004NRG23101220221494683
|
10/12/2022
|
JASNA MANIKOTH THAZHEKUNI
|
1604008004WL050706
|
JASNA MANIKOTH THAZHEKUNI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200920
|
|
SHYLAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-013/182
(Chengottukavu)
|
1604008004NRG23101220221494684
|
10/12/2022
|
KAMALA
|
1604008004WL050706
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200893
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-013/185
(Chengottukavu)
|
1604008004NRG23101220221494685
|
10/12/2022
|
JANAKI
|
1604008004WL050706
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200896
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-013/186
(Chengottukavu)
|
1604008004NRG23101220221494686
|
10/12/2022
|
GEETHA P
|
1604008004WL050706
|
GEETHA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200903
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-013/187
(Chengottukavu)
|
1604008004NRG23101220221494687
|
10/12/2022
|
SHYMA
|
1604008004WL050706
|
SHYMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200892
|
|
SHYMA U V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-013/188
(Chengottukavu)
|
1604008004NRG23101220221494688
|
10/12/2022
|
RADHA T
|
1604008004WL050706
|
RADHA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200935
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-013/189
(Chengottukavu)
|
1604008004NRG23101220221494689
|
10/12/2022
|
NIRMALA E
|
1604008004WL050706
|
NIRMALA E
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200904
|
|
NIRMALA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-013/191
(Chengottukavu)
|
1604008004NRG23101220221494691
|
10/12/2022
|
BINDU
|
1604008004WL050706
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200910
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-013/192
(Chengottukavu)
|
1604008004NRG23101220221494692
|
10/12/2022
|
KALLIANI
|
1604008004WL050706
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200895
|
|
KALLIANI CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-013/193
(Chengottukavu)
|
1604008004NRG23101220221494693
|
10/12/2022
|
VALSALA
|
1604008004WL050706
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200930
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-004-013/194
(Chengottukavu)
|
1604008004NRG23101220221494694
|
10/12/2022
|
MEENAKSHY AMMA
|
1604008004WL050706
|
MEENAKSHY AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200905
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-013/196
(Chengottukavu)
|
1604008004NRG23101220221494695
|
10/12/2022
|
SUSEELA P
|
1604008004WL050706
|
SUSEELA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200901
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-004-013/197
(Chengottukavu)
|
1604008004NRG23101220221494696
|
10/12/2022
|
SREEJA
|
1604008004WL050706
|
SREEJA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191200909
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-013/198
(Chengottukavu)
|
1604008004NRG23101220221494697
|
10/12/2022
|
JAYALIJI
|
1604008004WL050706
|
JAYALIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200926
|
|
JAYALIJI KUNNUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-013/202
(Chengottukavu)
|
1604008004NRG23101220221494698
|
10/12/2022
|
NARAYANI N
|
1604008004WL050706
|
NARAYANI N
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200936
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-013/204
(Chengottukavu)
|
1604008004NRG23101220221494699
|
10/12/2022
|
SHEEJA K
|
1604008004WL050706
|
SHEEJA K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191200912
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-013/205
(Chengottukavu)
|
1604008004NRG23101220221494700
|
10/12/2022
|
MINI N
|
1604008004WL050706
|
MINI N
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200918
|
|
MINI N
|
BANK OF BARODA(606985)
|
|
20
|
Panthalayani
|
KL-04-008-004-013/208
(Chengottukavu)
|
1604008004NRG23101220221494701
|
10/12/2022
|
SARADA
|
1604008004WL050706
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200908
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-013/209
(Chengottukavu)
|
1604008004NRG23101220221494702
|
10/12/2022
|
SUSEELA
|
1604008004WL050706
|
SUSEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200900
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-013/217
(Chengottukavu)
|
1604008004NRG23101220221494703
|
10/12/2022
|
CHANDRIKA
|
1604008004WL050706
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200919
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-013/218
(Chengottukavu)
|
1604008004NRG23101220221494704
|
10/12/2022
|
MEENAKSHY
|
1604008004WL050706
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191200898
|
|
MEENAKSHY THAZHATHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-013/219
(Chengottukavu)
|
1604008004NRG23101220221494705
|
10/12/2022
|
SHAIJA
|
1604008004WL050706
|
SHAIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200907
|
|
SHAIJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-013/234
(Chengottukavu)
|
1604008004NRG23101220221494706
|
10/12/2022
|
SHYLAJA
|
1604008004WL050706
|
SHYLAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200927
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-013/235
(Chengottukavu)
|
1604008004NRG23101220221494707
|
10/12/2022
|
REENA
|
1604008004WL050706
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200923
|
|
REENA PARAKKAL VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-013/237
(Chengottukavu)
|
1604008004NRG23101220221494708
|
10/12/2022
|
REENA
|
1604008004WL050706
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200902
|
|
REENA KOOLOOR KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-013/241
(Chengottukavu)
|
1604008004NRG23101220221494709
|
10/12/2022
|
PUSHPA
|
1604008004WL050706
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200914
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-013/244
(Chengottukavu)
|
1604008004NRG23101220221494710
|
10/12/2022
|
RAJANI
|
1604008004WL050706
|
RAJANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191200922
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Panthalayani
|
KL-04-008-004-013/245
(Chengottukavu)
|
1604008004NRG23101220221494711
|
10/12/2022
|
DEVI
|
1604008004WL050706
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200913
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-013/246
(Chengottukavu)
|
1604008004NRG23101220221494712
|
10/12/2022
|
SATHI
|
1604008004WL050706
|
SATHI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191200894
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Panthalayani
|
KL-04-008-004-013/252
(Chengottukavu)
|
1604008004NRG23101220221494713
|
10/12/2022
|
MINI
|
1604008004WL050706
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200906
|
|
MRS MINI T V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-004-013/260
(Chengottukavu)
|
1604008004NRG23101220221494715
|
10/12/2022
|
KAMALA
|
1604008004WL050706
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200916
|
|
KAMALA KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-013/273
(Chengottukavu)
|
1604008004NRG23101220221494716
|
10/12/2022
|
JANAKI
|
1604008004WL050706
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200899
|
|
MRS JANAKI K M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-004-013/285
(Chengottukavu)
|
1604008004NRG23101220221494717
|
10/12/2022
|
JYOTHI
|
1604008004WL050706
|
JYOTHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200928
|
|
JYOTHI WO VENKIDESAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-013/293
(Chengottukavu)
|
1604008004NRG23101220221494718
|
10/12/2022
|
MALINI
|
1604008004WL050706
|
MALINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200924
|
|
MALINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-013/303
(Chengottukavu)
|
1604008004NRG23101220221494721
|
10/12/2022
|
PRADEEP KUMAR
|
1604008004WL050706
|
PRADEEP KUMAR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191200937
|
|
PRADEEP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-013/306
(Chengottukavu)
|
1604008004NRG23101220221494722
|
10/12/2022
|
LEELA
|
1604008004WL050706
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200911
|
|
LEELA MANGATT
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-013/310
(Chengottukavu)
|
1604008004NRG23101220221494723
|
10/12/2022
|
MINI K K
|
1604008004WL050706
|
MINI K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200925
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-013/311
(Chengottukavu)
|
1604008004NRG23101220221494724
|
10/12/2022
|
GEETHA
|
1604008004WL050706
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200929
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-013/329
(Chengottukavu)
|
1604008004NRG23101220221494725
|
10/12/2022
|
JANAKI
|
1604008004WL050706
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200917
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-013/369
(Chengottukavu)
|
1604008004NRG23101220221494726
|
10/12/2022
|
SAJINA
|
1604008004WL050706
|
SAJINA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200931
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-013/371
(Chengottukavu)
|
1604008004NRG23101220221494728
|
10/12/2022
|
RAJANI K
|
1604008004WL050706
|
RAJANI K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191200921
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-013/379
(Chengottukavu)
|
1604008004NRG23101220221494730
|
10/12/2022
|
VALSALA
|
1604008004WL050706
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191200932
|
|
VALSALA UNNARAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-013/381
(Chengottukavu)
|
1604008004NRG23101220221494731
|
10/12/2022
|
GEETHA
|
1604008004WL050706
|
GEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Rejected
|
27/01/2023
|
|
8191200933
|
Dormant Account
|
|
|
|
46
|
Panthalayani
|
KL-04-008-004-016/674
(Chengottukavu)
|
1604008004NRG23101220221494744
|
10/12/2022
|
RADHA
|
1604008004WL050706
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191200897
|
|
RADHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72463
|
72463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|