|
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-04-008-004-002/573
(Chengottukavu)
|
1604008004NRG23050820220569893
|
05/08/2022
|
REMA A P
|
1604008004WL022487
|
REMA A P
|
00045
|
BARB0QUICAL
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909889
|
|
REMA A P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-002/553
(Chengottukavu)
|
1604008004NRG23050820220569891
|
05/08/2022
|
VASANTHA C M
|
1604008004WL022487
|
VASANTHA C M
|
00415
|
SBIN0070684
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025909907
|
|
MRS VASANTHA CM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-001/373
(Chengottukavu)
|
1604008004NRG23050820220569872
|
05/08/2022
|
AJITHA N K
|
1604008004WL022487
|
AJITHA N K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909908
|
|
AJITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-002/221
(Chengottukavu)
|
1604008004NRG23050820220569873
|
05/08/2022
|
PRASANNA
|
1604008004WL022487
|
PRASANNA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909891
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-002/225
(Chengottukavu)
|
1604008004NRG23050820220569874
|
05/08/2022
|
SATHYABHAMA
|
1604008004WL022487
|
SATHYABHAMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025909897
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-002/227
(Chengottukavu)
|
1604008004NRG23050820220569876
|
05/08/2022
|
VINEETHA K K
|
1604008004WL022487
|
VINEETHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909894
|
|
VINEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-002/232
(Chengottukavu)
|
1604008004NRG23050820220569877
|
05/08/2022
|
LEELA
|
1604008004WL022487
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909898
|
|
LEELA ANTHATTA PURATHOTTU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-002/233
(Chengottukavu)
|
1604008004NRG23050820220569878
|
05/08/2022
|
RADHA A P
|
1604008004WL022487
|
RADHA A P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909895
|
|
RADHA A P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-002/235
(Chengottukavu)
|
1604008004NRG23050820220569879
|
05/08/2022
|
INDIRA K K
|
1604008004WL022487
|
INDIRA K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025909896
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-004-002/236
(Chengottukavu)
|
1604008004NRG23050820220569880
|
05/08/2022
|
MINI A K
|
1604008004WL022487
|
MINI A K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909893
|
|
MINI A K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-002/237
(Chengottukavu)
|
1604008004NRG23050820220569881
|
05/08/2022
|
MOLY N M
|
1604008004WL022487
|
MOLY N M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909902
|
|
Mrs. N M MOLI
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-004-002/238
(Chengottukavu)
|
1604008004NRG23050820220569882
|
05/08/2022
|
SUDHA K
|
1604008004WL022487
|
SUDHA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025909903
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-002/239
(Chengottukavu)
|
1604008004NRG23050820220569883
|
05/08/2022
|
SHEEJA
|
1604008004WL022487
|
SHEEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025909901
|
|
SHEEJA MITTIKULANGARA HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-002/240
(Chengottukavu)
|
1604008004NRG23050820220569884
|
05/08/2022
|
BEENA K V
|
1604008004WL022487
|
BEENA K V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909900
|
|
BEENA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-002/244
(Chengottukavu)
|
1604008004NRG23050820220569885
|
05/08/2022
|
BALAMANI K
|
1604008004WL022487
|
BALAMANI K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909892
|
|
BALAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-002/467
(Chengottukavu)
|
1604008004NRG23050820220569886
|
05/08/2022
|
SHYBA
|
1604008004WL022487
|
SHYBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909904
|
|
SHYBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-004-002/469
(Chengottukavu)
|
1604008004NRG23050820220569887
|
05/08/2022
|
SAROJINI
|
1604008004WL022487
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909905
|
|
SAROJINI WOKANARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-002/501
(Chengottukavu)
|
1604008004NRG23050820220569889
|
05/08/2022
|
SARASA
|
1604008004WL022487
|
SARASA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025909906
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-002/534
(Chengottukavu)
|
1604008004NRG23050820220569890
|
05/08/2022
|
BINDU K M
|
1604008004WL022487
|
BINDU K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909899
|
|
BINDU K M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-002/568
(Chengottukavu)
|
1604008004NRG23050820220569892
|
05/08/2022
|
VIMALA
|
1604008004WL022487
|
VIMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025909890
|
|
VIMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|