|
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-04-008-004-004/631
(Chengottukavu)
|
1604008004NRG23290620220262865
|
29/06/2022
|
SAVITHRI
|
1604008004WL011951
|
SAVITHRI
|
00657
|
KLGB0040200
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905962
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-004/423
(Chengottukavu)
|
1604008004NRG23290620220262806
|
29/06/2022
|
CHANDRI T P
|
1604008004WL011951
|
CHANDRI T P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022905994
|
|
CHANDRIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/427
(Chengottukavu)
|
1604008004NRG23290620220262807
|
29/06/2022
|
SAJINI
|
1604008004WL011951
|
SAJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906000
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/428
(Chengottukavu)
|
1604008004NRG23290620220262808
|
29/06/2022
|
PUSHPA C
|
1604008004WL011951
|
PUSHPA C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905980
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/429
(Chengottukavu)
|
1604008004NRG23290620220262809
|
29/06/2022
|
LATHA
|
1604008004WL011951
|
LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905990
|
|
LATHA NADUVILAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/430
(Chengottukavu)
|
1604008004NRG23290620220262810
|
29/06/2022
|
SUMA
|
1604008004WL011951
|
SUMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905991
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/431
(Chengottukavu)
|
1604008004NRG23290620220262811
|
29/06/2022
|
THANKAMANI
|
1604008004WL011951
|
THANKAMANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905982
|
|
THANKAMANI AYYOLI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/432
(Chengottukavu)
|
1604008004NRG23290620220262812
|
29/06/2022
|
BINDU
|
1604008004WL011951
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905978
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-004/434
(Chengottukavu)
|
1604008004NRG23290620220262813
|
29/06/2022
|
VALSALA
|
1604008004WL011951
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905971
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-004/435
(Chengottukavu)
|
1604008004NRG23290620220262814
|
29/06/2022
|
SANTHA
|
1604008004WL011951
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022905998
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-004-004/437
(Chengottukavu)
|
1604008004NRG23290620220262815
|
29/06/2022
|
VASUMATHY K P
|
1604008004WL011951
|
VASUMATHY K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022905985
|
|
VASUMATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-004/438
(Chengottukavu)
|
1604008004NRG23290620220262816
|
29/06/2022
|
GOURI T
|
1604008004WL011951
|
GOURI T
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905967
|
|
GOURI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-004/439
(Chengottukavu)
|
1604008004NRG23290620220262817
|
29/06/2022
|
SAROJINI
|
1604008004WL011951
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905992
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-004/440
(Chengottukavu)
|
1604008004NRG23290620220262818
|
29/06/2022
|
SOBHA
|
1604008004WL011951
|
SOBHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905986
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-004/443
(Chengottukavu)
|
1604008004NRG23290620220262819
|
29/06/2022
|
SHEEBA
|
1604008004WL011951
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906004
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-004/445
(Chengottukavu)
|
1604008004NRG23290620220262820
|
29/06/2022
|
OMANA
|
1604008004WL011951
|
OMANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022905970
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-004-004/447
(Chengottukavu)
|
1604008004NRG23290620220262821
|
29/06/2022
|
VILASINI
|
1604008004WL011951
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906001
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-004/448
(Chengottukavu)
|
1604008004NRG23290620220262822
|
29/06/2022
|
SAROJINI
|
1604008004WL011951
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905988
|
|
SAROJINI EDATTUPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-004/449
(Chengottukavu)
|
1604008004NRG23290620220262823
|
29/06/2022
|
NARAYANI
|
1604008004WL011951
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906003
|
|
NARAYANI PT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-004/452
(Chengottukavu)
|
1604008004NRG23290620220262824
|
29/06/2022
|
DEVI
|
1604008004WL011951
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022905987
|
|
DEVI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-004/455
(Chengottukavu)
|
1604008004NRG23290620220262826
|
29/06/2022
|
VASANTHA
|
1604008004WL011951
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905972
|
|
VASANTHA PALAZHI NILAM KUNI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-004/456
(Chengottukavu)
|
1604008004NRG23290620220262827
|
29/06/2022
|
DEVI
|
1604008004WL011951
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022905996
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-004/460
(Chengottukavu)
|
1604008004NRG23290620220262829
|
29/06/2022
|
SARADA
|
1604008004WL011951
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905963
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-004/477
(Chengottukavu)
|
1604008004NRG23290620220262830
|
29/06/2022
|
SUDHA
|
1604008004WL011951
|
SUDHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022905999
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Panthalayani
|
KL-04-008-004-004/478
(Chengottukavu)
|
1604008004NRG23290620220262831
|
29/06/2022
|
BINDU
|
1604008004WL011951
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022905979
|
|
BINDUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Panthalayani
|
KL-04-008-004-004/479
(Chengottukavu)
|
1604008004NRG23290620220262832
|
29/06/2022
|
YESODA
|
1604008004WL011951
|
YESODA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905965
|
|
YESODA KULAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-004/483
(Chengottukavu)
|
1604008004NRG23290620220262833
|
29/06/2022
|
VALSALA
|
1604008004WL011951
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022906012
|
|
VALSALA53NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-004/488
(Chengottukavu)
|
1604008004NRG23290620220262834
|
29/06/2022
|
GANGADHARAN NAIR V
|
1604008004WL011951
|
GANGADHARAN NAIR V
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022906013
|
|
GANGADHARAN NAIR V
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-004-004/489
(Chengottukavu)
|
1604008004NRG23290620220262835
|
29/06/2022
|
RATHILA C M
|
1604008004WL011951
|
RATHILA C M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022906007
|
|
RATHILA C M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-004/490
(Chengottukavu)
|
1604008004NRG23290620220262836
|
29/06/2022
|
SHYNAJA M P
|
1604008004WL011951
|
SHYNAJA M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022906005
|
|
SHYNAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-004/499
(Chengottukavu)
|
1604008004NRG23290620220262837
|
29/06/2022
|
SAVITHRI
|
1604008004WL011951
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022905983
|
|
SAVITHRI P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-004/501
(Chengottukavu)
|
1604008004NRG23290620220262838
|
29/06/2022
|
LEELA
|
1604008004WL011951
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905966
|
|
LEELA POOKKATTU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-004/502
(Chengottukavu)
|
1604008004NRG23290620220262839
|
29/06/2022
|
DEVAKI
|
1604008004WL011951
|
DEVAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022905973
|
|
DEVAKI ANIL NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-004/508
(Chengottukavu)
|
1604008004NRG23290620220262840
|
29/06/2022
|
LEELA
|
1604008004WL011951
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906006
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-004/509
(Chengottukavu)
|
1604008004NRG23290620220262841
|
29/06/2022
|
MINI U
|
1604008004WL011951
|
MINI U
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905974
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-004/513
(Chengottukavu)
|
1604008004NRG23290620220262842
|
29/06/2022
|
LATHA
|
1604008004WL011951
|
LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906002
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-004/526
(Chengottukavu)
|
1604008004NRG23290620220262843
|
29/06/2022
|
SUNITHA
|
1604008004WL011951
|
SUNITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022905993
|
|
SUNITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Panthalayani
|
KL-04-008-004-004/529
(Chengottukavu)
|
1604008004NRG23290620220262844
|
29/06/2022
|
ANITHA T V
|
1604008004WL011951
|
ANITHA T V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905969
|
|
ANITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-004/530
(Chengottukavu)
|
1604008004NRG23290620220262845
|
29/06/2022
|
DEVI
|
1604008004WL011951
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022905964
|
|
MRS A M DEVI V NAIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-004-004/531
(Chengottukavu)
|
1604008004NRG23290620220262846
|
29/06/2022
|
GIRIJA V
|
1604008004WL011951
|
GIRIJA V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905981
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-004/532
(Chengottukavu)
|
1604008004NRG23290620220262847
|
29/06/2022
|
SHIBHILEKHA
|
1604008004WL011951
|
SHIBHILEKHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906014
|
|
SHIBILEKHA P M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-004/534
(Chengottukavu)
|
1604008004NRG23290620220262848
|
29/06/2022
|
SEENA
|
1604008004WL011951
|
SEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905975
|
|
SEENA KURUVANNARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-004/535
(Chengottukavu)
|
1604008004NRG23290620220262849
|
29/06/2022
|
SAROJINI
|
1604008004WL011951
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022905976
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Panthalayani
|
KL-04-008-004-004/539
(Chengottukavu)
|
1604008004NRG23290620220262850
|
29/06/2022
|
LAKSHMI K K
|
1604008004WL011951
|
LAKSHMI K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905984
|
|
LAKSHMI KK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-004/539
(Chengottukavu)
|
1604008004NRG23290620220262851
|
29/06/2022
|
NARAYANAN A K
|
1604008004WL011951
|
NARAYANAN A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906016
|
|
MR A P NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-004-004/541
(Chengottukavu)
|
1604008004NRG23290620220262852
|
29/06/2022
|
SREEDEVI
|
1604008004WL011951
|
SREEDEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022905989
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Panthalayani
|
KL-04-008-004-004/543
(Chengottukavu)
|
1604008004NRG23290620220262853
|
29/06/2022
|
SOUMINI T P
|
1604008004WL011951
|
SOUMINI T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022905968
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-004/552
(Chengottukavu)
|
1604008004NRG23290620220262855
|
29/06/2022
|
KAMALA
|
1604008004WL011951
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905995
|
|
KAMALA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-004/553
(Chengottukavu)
|
1604008004NRG23290620220262856
|
29/06/2022
|
SANTHA
|
1604008004WL011951
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022905977
|
|
SANTHA PM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-004-004/565
(Chengottukavu)
|
1604008004NRG23290620220262858
|
29/06/2022
|
REMA
|
1604008004WL011951
|
REMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022906008
|
|
REMA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-004/573
(Chengottukavu)
|
1604008004NRG23290620220262859
|
29/06/2022
|
VALSALA .A
|
1604008004WL011951
|
VALSALA .A
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022906015
|
|
VALSALAA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-004/614
(Chengottukavu)
|
1604008004NRG23290620220262861
|
29/06/2022
|
SHYNI
|
1604008004WL011951
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022906011
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-004/615
(Chengottukavu)
|
1604008004NRG23290620220262862
|
29/06/2022
|
KAMALA
|
1604008004WL011951
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022906009
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-004/622
(Chengottukavu)
|
1604008004NRG23290620220262863
|
29/06/2022
|
JAYALAKSHMI
|
1604008004WL011951
|
JAYALAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022905997
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-004/627
(Chengottukavu)
|
1604008004NRG23290620220262864
|
29/06/2022
|
VALSALA
|
1604008004WL011951
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022906010
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87080
|
87080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88946
|
88946
|
|
|
|
|
|
|
|