|
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-04-008-004-011/73
(Chengottukavu)
|
1604008004NRG23220320232408934
|
22/03/2023
|
RINEETHA
|
1604008004WL074343
|
RINEETHA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624809
|
|
RINEETHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-011/270
(Chengottukavu)
|
1604008004NRG23220320232408914
|
22/03/2023
|
KALYANI
|
1604008004WL074343
|
KALYANI
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624810
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-003/424
(Chengottukavu)
|
1604008004NRG23220320232408891
|
22/03/2023
|
GIRIJA
|
1604008004WL074343
|
GIRIJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624844
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-011/105
(Chengottukavu)
|
1604008004NRG23220320232408892
|
22/03/2023
|
VASANTHA
|
1604008004WL074343
|
VASANTHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624846
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-011/113
(Chengottukavu)
|
1604008004NRG23220320232408893
|
22/03/2023
|
LINIJA
|
1604008004WL074343
|
LINIJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624840
|
|
LINIJA PUNATHIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-011/12
(Chengottukavu)
|
1604008004NRG23220320232408894
|
22/03/2023
|
SOUMINI
|
1604008004WL074343
|
SOUMINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624829
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-011/132
(Chengottukavu)
|
1604008004NRG23220320232408895
|
22/03/2023
|
SREELATHA
|
1604008004WL074343
|
SREELATHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277624821
|
|
MRS SREELATHA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-004-011/139
(Chengottukavu)
|
1604008004NRG23220320232408896
|
22/03/2023
|
MALLIKA
|
1604008004WL074343
|
MALLIKA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624817
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-011/147
(Chengottukavu)
|
1604008004NRG23220320232408897
|
22/03/2023
|
VALSALA K
|
1604008004WL074343
|
VALSALA K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624814
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-011/152
(Chengottukavu)
|
1604008004NRG23220320232408898
|
22/03/2023
|
RADHA
|
1604008004WL074343
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277624851
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-004-011/153
(Chengottukavu)
|
1604008004NRG23220320232408899
|
22/03/2023
|
DEVI K
|
1604008004WL074343
|
DEVI K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624811
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-004-011/16
(Chengottukavu)
|
1604008004NRG23220320232408900
|
22/03/2023
|
MALATHI
|
1604008004WL074343
|
MALATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624836
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-011/160
(Chengottukavu)
|
1604008004NRG23220320232408901
|
22/03/2023
|
SYAMALA
|
1604008004WL074343
|
SYAMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277624838
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-004-011/164
(Chengottukavu)
|
1604008004NRG23220320232408902
|
22/03/2023
|
SATHI
|
1604008004WL074343
|
SATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277624833
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-004-011/165
(Chengottukavu)
|
1604008004NRG23220320232408903
|
22/03/2023
|
JANAKI AMMA
|
1604008004WL074343
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624855
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-011/17
(Chengottukavu)
|
1604008004NRG23220320232408904
|
22/03/2023
|
JAYANTHI
|
1604008004WL074343
|
JAYANTHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624828
|
|
JAYANTHI KOTTU POYIL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-011/178
(Chengottukavu)
|
1604008004NRG23220320232408905
|
22/03/2023
|
MEENAKSHY
|
1604008004WL074343
|
MEENAKSHY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624852
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-011/18
(Chengottukavu)
|
1604008004NRG23220320232408906
|
22/03/2023
|
REENA
|
1604008004WL074343
|
REENA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624837
|
|
REENA V T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-011/19
(Chengottukavu)
|
1604008004NRG23220320232408907
|
22/03/2023
|
GHEETHA
|
1604008004WL074343
|
GHEETHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624818
|
|
GHEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-011/234
(Chengottukavu)
|
1604008004NRG23220320232408908
|
22/03/2023
|
VIJAYALAKSHMI
|
1604008004WL074343
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624853
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-011/235
(Chengottukavu)
|
1604008004NRG23220320232408909
|
22/03/2023
|
LATHA
|
1604008004WL074343
|
LATHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624854
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-011/24
(Chengottukavu)
|
1604008004NRG23220320232408910
|
22/03/2023
|
PUSHPA P A
|
1604008004WL074343
|
PUSHPA P A
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624830
|
|
PUSHPA PA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-011/250
(Chengottukavu)
|
1604008004NRG23220320232408911
|
22/03/2023
|
JOSHILA
|
1604008004WL074343
|
JOSHILA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624856
|
|
JOSHILA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-011/255
(Chengottukavu)
|
1604008004NRG23220320232408912
|
22/03/2023
|
GEETHA
|
1604008004WL074343
|
GEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624845
|
|
GEETHA PADERIKKUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-011/262
(Chengottukavu)
|
1604008004NRG23220320232408913
|
22/03/2023
|
BINDU VINOD
|
1604008004WL074343
|
BINDU VINOD
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624850
|
|
BINDU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-011/279
(Chengottukavu)
|
1604008004NRG23220320232408915
|
22/03/2023
|
SHARMILA
|
1604008004WL074343
|
SHARMILA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624858
|
|
SHARMILA MAVULLIPURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-011/282
(Chengottukavu)
|
1604008004NRG23220320232408916
|
22/03/2023
|
SYAMALA
|
1604008004WL074343
|
SYAMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624857
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-011/292
(Chengottukavu)
|
1604008004NRG23220320232408917
|
22/03/2023
|
CHITHRA
|
1604008004WL074343
|
CHITHRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624847
|
|
CHITHRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Panthalayani
|
KL-04-008-004-011/293
(Chengottukavu)
|
1604008004NRG23220320232408918
|
22/03/2023
|
BIJULA A K
|
1604008004WL074343
|
BIJULA A K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624826
|
|
BIJULA A K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-011/30
(Chengottukavu)
|
1604008004NRG23220320232408919
|
22/03/2023
|
GIRIJA
|
1604008004WL074343
|
GIRIJA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277624824
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-004-011/32
(Chengottukavu)
|
1604008004NRG23220320232408920
|
22/03/2023
|
NARAYANI
|
1604008004WL074343
|
NARAYANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624819
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-011/33
(Chengottukavu)
|
1604008004NRG23220320232408921
|
22/03/2023
|
LALITHA
|
1604008004WL074343
|
LALITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624835
|
|
LALITHA THAYYALATH THAZHE
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-011/43
(Chengottukavu)
|
1604008004NRG23220320232408922
|
22/03/2023
|
MADHAVI
|
1604008004WL074343
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624816
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-011/48
(Chengottukavu)
|
1604008004NRG23220320232408923
|
22/03/2023
|
GEETHA .V.K
|
1604008004WL074343
|
GEETHA .V.K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624849
|
|
GEETHAVK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-011/57
(Chengottukavu)
|
1604008004NRG23220320232408924
|
22/03/2023
|
INDIRA
|
1604008004WL074343
|
INDIRA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624843
|
|
INDIRA PANARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-011/59
(Chengottukavu)
|
1604008004NRG23220320232408925
|
22/03/2023
|
NISHA
|
1604008004WL074343
|
NISHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624815
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-011/61
(Chengottukavu)
|
1604008004NRG23220320232408926
|
22/03/2023
|
LAKSHMI AMMA
|
1604008004WL074343
|
LAKSHMI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277624813
|
|
MEETHAL NIDIANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panthalayani
|
KL-04-008-004-011/62
(Chengottukavu)
|
1604008004NRG23220320232408927
|
22/03/2023
|
SOBHANA
|
1604008004WL074343
|
SOBHANA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624827
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-011/66
(Chengottukavu)
|
1604008004NRG23220320232408928
|
22/03/2023
|
SARADA
|
1604008004WL074343
|
SARADA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624842
|
|
SARADA T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-011/68
(Chengottukavu)
|
1604008004NRG23220320232408929
|
22/03/2023
|
KAMALA
|
1604008004WL074343
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624820
|
|
KAMALA KILIYAM VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-011/69
(Chengottukavu)
|
1604008004NRG23220320232408930
|
22/03/2023
|
MADHAVI
|
1604008004WL074343
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624832
|
|
MADHAVI AK
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-011/7
(Chengottukavu)
|
1604008004NRG23220320232408931
|
22/03/2023
|
SHEEJA E
|
1604008004WL074343
|
SHEEJA E
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624834
|
|
SHEEJA E
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-011/70
(Chengottukavu)
|
1604008004NRG23220320232408932
|
22/03/2023
|
KAVITHA K
|
1604008004WL074343
|
KAVITHA K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624831
|
|
KAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-011/72
(Chengottukavu)
|
1604008004NRG23220320232408933
|
22/03/2023
|
SUDHA P K
|
1604008004WL074343
|
SUDHA P K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624839
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-011/8
(Chengottukavu)
|
1604008004NRG23220320232408935
|
22/03/2023
|
KARTHIAYANI AMMA
|
1604008004WL074343
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624812
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-011/85
(Chengottukavu)
|
1604008004NRG23220320232408936
|
22/03/2023
|
THANKAM
|
1604008004WL074343
|
THANKAM
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624823
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-011/87
(Chengottukavu)
|
1604008004NRG23220320232408937
|
22/03/2023
|
REMA
|
1604008004WL074343
|
REMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624822
|
|
REMA RAMUNNI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-011/9
(Chengottukavu)
|
1604008004NRG23220320232408938
|
22/03/2023
|
DEVI AMMA
|
1604008004WL074343
|
DEVI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277624841
|
|
DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-011/92
(Chengottukavu)
|
1604008004NRG23220320232408939
|
22/03/2023
|
PREMALATHA A M
|
1604008004WL074343
|
PREMALATHA A M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624825
|
|
PREMALATHA A M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-011/93
(Chengottukavu)
|
1604008004NRG23220320232408940
|
22/03/2023
|
SMITHA THENAYAMKUTTIADI
|
1604008004WL074343
|
SMITHA THENAYAMKUTTIADI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277624848
|
|
SMITHA THENAYAMKUTTIADY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|