|
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-04-008-004-016/167
(Chengottukavu)
|
1604008004NRG23150320232319412
|
16/03/2023
|
VALSALA
|
1604008004WL071556
|
VALSALA
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272867388
|
|
MRS VALSALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-016/229
(Chengottukavu)
|
1604008004NRG23150320232319419
|
16/03/2023
|
MANJULA KK
|
1604008004WL071556
|
MANJULA KK
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867389
|
|
MANJULA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-016/1
(Chengottukavu)
|
1604008004NRG23150320232319404
|
16/03/2023
|
SOUMINI P
|
1604008004WL071556
|
SOUMINI P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867390
|
|
SOUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-016/101
(Chengottukavu)
|
1604008004NRG23150320232319405
|
16/03/2023
|
BINDU
|
1604008004WL071556
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867371
|
|
BINDU MAPPILODI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-016/117
(Chengottukavu)
|
1604008004NRG23150320232319406
|
16/03/2023
|
PRAJITHA
|
1604008004WL071556
|
PRAJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867381
|
|
PRAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-016/128
(Chengottukavu)
|
1604008004NRG23150320232319407
|
16/03/2023
|
AMBIKA T T
|
1604008004WL071556
|
AMBIKA T T
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867401
|
|
AMBIKA T T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-016/14
(Chengottukavu)
|
1604008004NRG23150320232319408
|
16/03/2023
|
KAMALA
|
1604008004WL071556
|
KAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867386
|
|
KAMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-016/149
(Chengottukavu)
|
1604008004NRG23150320232319409
|
16/03/2023
|
PADMA
|
1604008004WL071556
|
PADMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867373
|
|
PADMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-016/15
(Chengottukavu)
|
1604008004NRG23150320232319410
|
16/03/2023
|
GEETHA
|
1604008004WL071556
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867407
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-016/166
(Chengottukavu)
|
1604008004NRG23150320232319411
|
16/03/2023
|
JANAKI
|
1604008004WL071556
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867377
|
|
JANAKI WO KITTAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-016/168
(Chengottukavu)
|
1604008004NRG23150320232319413
|
16/03/2023
|
CHANDRIKA M K
|
1604008004WL071556
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867376
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-016/196
(Chengottukavu)
|
1604008004NRG23150320232319414
|
16/03/2023
|
SHEEBA
|
1604008004WL071556
|
SHEEBA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867379
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Panthalayani
|
KL-04-008-004-016/199
(Chengottukavu)
|
1604008004NRG23150320232319415
|
16/03/2023
|
SHANTHA
|
1604008004WL071556
|
SHANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867393
|
|
SHANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-016/2
(Chengottukavu)
|
1604008004NRG23150320232319416
|
16/03/2023
|
SARADA
|
1604008004WL071556
|
SARADA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272867404
|
|
SARADA V U
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-016/212
(Chengottukavu)
|
1604008004NRG23150320232319417
|
16/03/2023
|
SOUMYA
|
1604008004WL071556
|
SOUMYA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867378
|
|
SOUMYA WO SANTHOSH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-016/22
(Chengottukavu)
|
1604008004NRG23150320232319418
|
16/03/2023
|
RADHA
|
1604008004WL071556
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867402
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-016/23
(Chengottukavu)
|
1604008004NRG23150320232319420
|
16/03/2023
|
VASANTHA T A
|
1604008004WL071556
|
VASANTHA T A
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867403
|
|
VASANTHA T A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-016/230
(Chengottukavu)
|
1604008004NRG23150320232319421
|
16/03/2023
|
PRAJINA
|
1604008004WL071556
|
PRAJINA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867387
|
|
PRAJINA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-016/232
(Chengottukavu)
|
1604008004NRG23150320232319422
|
16/03/2023
|
FASALU
|
1604008004WL071556
|
FASALU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272867395
|
|
FASALU KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-016/24
(Chengottukavu)
|
1604008004NRG23150320232319424
|
16/03/2023
|
SREEJA
|
1604008004WL071556
|
SREEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272867399
|
|
SREEJA WO RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-016/25
(Chengottukavu)
|
1604008004NRG23150320232319425
|
16/03/2023
|
VALSALA
|
1604008004WL071556
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867398
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-016/28
(Chengottukavu)
|
1604008004NRG23150320232319426
|
16/03/2023
|
PUSHPA N K
|
1604008004WL071556
|
PUSHPA N K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867392
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-016/29
(Chengottukavu)
|
1604008004NRG23150320232319427
|
16/03/2023
|
GEETHA
|
1604008004WL071556
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867400
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-016/30
(Chengottukavu)
|
1604008004NRG23150320232319428
|
16/03/2023
|
REENA
|
1604008004WL071556
|
REENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867405
|
|
REENA POTTAKKUNI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-016/36
(Chengottukavu)
|
1604008004NRG23150320232319429
|
16/03/2023
|
SUDHA
|
1604008004WL071556
|
SUDHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867380
|
|
SUDHA36WO SASI MK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-016/37
(Chengottukavu)
|
1604008004NRG23150320232319430
|
16/03/2023
|
CHANDRIKA M K
|
1604008004WL071556
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867391
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-016/4
(Chengottukavu)
|
1604008004NRG23150320232319431
|
16/03/2023
|
SATHI
|
1604008004WL071556
|
SATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272867397
|
|
MRS SATHI P K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-004-016/40
(Chengottukavu)
|
1604008004NRG23150320232319432
|
16/03/2023
|
BIJILA MANOJ
|
1604008004WL071556
|
BIJILA MANOJ
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867370
|
|
BIJILA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-016/43
(Chengottukavu)
|
1604008004NRG23150320232319433
|
16/03/2023
|
USHA
|
1604008004WL071556
|
USHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867408
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-016/49
(Chengottukavu)
|
1604008004NRG23150320232319434
|
16/03/2023
|
SARITHA BIJU
|
1604008004WL071556
|
SARITHA BIJU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867394
|
|
SARITHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-016/65
(Chengottukavu)
|
1604008004NRG23150320232319435
|
16/03/2023
|
LEELA
|
1604008004WL071556
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867409
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-016/661
(Chengottukavu)
|
1604008004NRG23150320232319436
|
16/03/2023
|
PREMA
|
1604008004WL071556
|
PREMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867406
|
|
PREMA POTTAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-016/675
(Chengottukavu)
|
1604008004NRG23150320232319437
|
16/03/2023
|
ANITHA
|
1604008004WL071556
|
ANITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867382
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-016/773
(Chengottukavu)
|
1604008004NRG23150320232319438
|
16/03/2023
|
SUMATHI M
|
1604008004WL071556
|
SUMATHI M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272867375
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panthalayani
|
KL-04-008-004-016/774
(Chengottukavu)
|
1604008004NRG23150320232319439
|
16/03/2023
|
AJITHA
|
1604008004WL071556
|
AJITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867372
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-016/79
(Chengottukavu)
|
1604008004NRG23150320232319440
|
16/03/2023
|
SUBAJA
|
1604008004WL071556
|
SUBAJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867374
|
|
SUBAJA ILLATHKUNI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-016/8
(Chengottukavu)
|
1604008004NRG23150320232319441
|
16/03/2023
|
LEELA V M
|
1604008004WL071556
|
LEELA V M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867383
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-017/529
(Chengottukavu)
|
1604008004NRG23150320232319442
|
16/03/2023
|
NARAYANI P
|
1604008004WL071556
|
NARAYANI P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867385
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-017/530
(Chengottukavu)
|
1604008004NRG23150320232319443
|
16/03/2023
|
BINDU P
|
1604008004WL071556
|
BINDU P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272867384
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-017/531
(Chengottukavu)
|
1604008004NRG23150320232319444
|
16/03/2023
|
NISHA
|
1604008004WL071556
|
NISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272867396
|
|
NISHA PADINHARAYIL
|
KERALA GRAMIN BANK(607476)
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SubTotal
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41363
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41363
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Total
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43540
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43540
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