|
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-04-008-004-005/100
(Chengottukavu)
|
1604008004NRG23120820220636277
|
12/08/2022
|
MADHAVI C
|
1604008004WL024656
|
MADHAVI C
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743685
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-004-005/101
(Chengottukavu)
|
1604008004NRG23120820220636278
|
12/08/2022
|
GOMATHY
|
1604008004WL024656
|
GOMATHY
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743728
|
|
GOMATHY KP
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-005/102
(Chengottukavu)
|
1604008004NRG23120820220636279
|
12/08/2022
|
GOURI
|
1604008004WL024656
|
GOURI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743722
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-005/105
(Chengottukavu)
|
1604008004NRG23120820220636280
|
12/08/2022
|
DEVAKI K P
|
1604008004WL024656
|
DEVAKI K P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743686
|
|
DEVAKI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-004-005/108
(Chengottukavu)
|
1604008004NRG23120820220636281
|
12/08/2022
|
JANAKI
|
1604008004WL024656
|
JANAKI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743711
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-004-005/109
(Chengottukavu)
|
1604008004NRG23120820220636282
|
12/08/2022
|
DEVI K
|
1604008004WL024656
|
DEVI K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743694
|
|
DEVI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-005/11
(Chengottukavu)
|
1604008004NRG23120820220636283
|
12/08/2022
|
VIJAYA
|
1604008004WL024656
|
VIJAYA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743705
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-005/116
(Chengottukavu)
|
1604008004NRG23120820220636285
|
12/08/2022
|
VASANTHA
|
1604008004WL024656
|
VASANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743725
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-004-005/119
(Chengottukavu)
|
1604008004NRG23120820220636286
|
12/08/2022
|
DEVI
|
1604008004WL024656
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743707
|
|
DEVI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Panthalayani
|
KL-04-008-004-005/122
(Chengottukavu)
|
1604008004NRG23120820220636287
|
12/08/2022
|
SHEEBA
|
1604008004WL024656
|
SHEEBA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743698
|
|
SHEEBA P
|
CANARA BANK(508532)
|
|
11
|
Panthalayani
|
KL-04-008-004-005/123
(Chengottukavu)
|
1604008004NRG23120820220636288
|
12/08/2022
|
SUMATHI
|
1604008004WL024656
|
SUMATHI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743708
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-004-005/127
(Chengottukavu)
|
1604008004NRG23120820220636289
|
12/08/2022
|
SANTHA
|
1604008004WL024656
|
SANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743716
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-005/135
(Chengottukavu)
|
1604008004NRG23120820220636292
|
12/08/2022
|
KUTTI MALU VT
|
1604008004WL024656
|
KUTTI MALU VT
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743689
|
|
KUTTIMALU VT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-005/135
(Chengottukavu)
|
1604008004NRG23120820220636291
|
12/08/2022
|
SINDHU
|
1604008004WL024656
|
SINDHU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743737
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-005/137
(Chengottukavu)
|
1604008004NRG23120820220636293
|
12/08/2022
|
MADHAVI
|
1604008004WL024656
|
MADHAVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743721
|
|
MADHAVI VADAKKE ANNACHAM PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-005/139
(Chengottukavu)
|
1604008004NRG23120820220636294
|
12/08/2022
|
DEVI P K
|
1604008004WL024656
|
DEVI P K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743736
|
|
DEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-005/140
(Chengottukavu)
|
1604008004NRG23120820220636295
|
12/08/2022
|
NARAYANAN K M
|
1604008004WL024656
|
NARAYANAN K M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743693
|
|
NARAYANAN K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-005/141
(Chengottukavu)
|
1604008004NRG23120820220636296
|
12/08/2022
|
NIRMALA
|
1604008004WL024656
|
NIRMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743727
|
|
NIRMALA KOATHUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-005/145
(Chengottukavu)
|
1604008004NRG23120820220636297
|
12/08/2022
|
SANTHA K T
|
1604008004WL024656
|
SANTHA K T
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743701
|
|
SANTHA K T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-005/15
(Chengottukavu)
|
1604008004NRG23120820220636298
|
12/08/2022
|
SARADA
|
1604008004WL024656
|
SARADA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743720
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-004-005/153
(Chengottukavu)
|
1604008004NRG23120820220636299
|
12/08/2022
|
GHEETHA
|
1604008004WL024656
|
GHEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743730
|
|
GHEETHA KUNIYAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-005/154
(Chengottukavu)
|
1604008004NRG23120820220636300
|
12/08/2022
|
THANKA MANI
|
1604008004WL024656
|
THANKA MANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743724
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-004-005/157
(Chengottukavu)
|
1604008004NRG23120820220636301
|
12/08/2022
|
PADMINI
|
1604008004WL024656
|
PADMINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743697
|
|
PADMINI KANIYAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-005/167
(Chengottukavu)
|
1604008004NRG23120820220636302
|
12/08/2022
|
KAMALA
|
1604008004WL024656
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743729
|
|
KAMALA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-005/169
(Chengottukavu)
|
1604008004NRG23120820220636304
|
12/08/2022
|
SOUMINI
|
1604008004WL024656
|
SOUMINI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743715
|
|
SAUMINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Panthalayani
|
KL-04-008-004-005/174
(Chengottukavu)
|
1604008004NRG23120820220636305
|
12/08/2022
|
AMBIKA A
|
1604008004WL024656
|
AMBIKA A
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743710
|
|
AMBIKA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-005/178
(Chengottukavu)
|
1604008004NRG23120820220636306
|
12/08/2022
|
SOBHA
|
1604008004WL024656
|
SOBHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743713
|
|
SOBHANA K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-005/190
(Chengottukavu)
|
1604008004NRG23120820220636308
|
12/08/2022
|
SANTHA
|
1604008004WL024656
|
SANTHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743732
|
|
SANTHA KUNNATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-005/199
(Chengottukavu)
|
1604008004NRG23120820220636309
|
12/08/2022
|
RADHA
|
1604008004WL024656
|
RADHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743740
|
|
RADHA UK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-005/20
(Chengottukavu)
|
1604008004NRG23120820220636311
|
12/08/2022
|
ANITHA K P
|
1604008004WL024656
|
ANITHA K P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743704
|
|
ANITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-005/20
(Chengottukavu)
|
1604008004NRG23120820220636310
|
12/08/2022
|
MADHAVI K P
|
1604008004WL024656
|
MADHAVI K P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743688
|
|
MADHAVI KP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-005/209
(Chengottukavu)
|
1604008004NRG23120820220636312
|
12/08/2022
|
SINDHU
|
1604008004WL024656
|
SINDHU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743699
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-005/21
(Chengottukavu)
|
1604008004NRG23120820220636314
|
12/08/2022
|
RADHA E M
|
1604008004WL024656
|
RADHA E M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743691
|
|
RADHA E M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-005/21
(Chengottukavu)
|
1604008004NRG23120820220636313
|
12/08/2022
|
SREEDHARAN
|
1604008004WL024656
|
SREEDHARAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743734
|
|
SREEDHARAN
|
CANARA BANK(508532)
|
|
35
|
Panthalayani
|
KL-04-008-004-005/22
(Chengottukavu)
|
1604008004NRG23120820220636315
|
12/08/2022
|
MINI E M
|
1604008004WL024656
|
MINI E M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743718
|
|
MINI E M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-005/260
(Chengottukavu)
|
1604008004NRG23120820220636316
|
12/08/2022
|
SMITHA
|
1604008004WL024656
|
SMITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743738
|
|
SMITHA ERIYAARI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-005/27
(Chengottukavu)
|
1604008004NRG23120820220636317
|
12/08/2022
|
LAKSHMI
|
1604008004WL024656
|
LAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743695
|
|
LAKSHMI CHATHOTH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-005/279
(Chengottukavu)
|
1604008004NRG23120820220636318
|
12/08/2022
|
RAJAMANI
|
1604008004WL024656
|
RAJAMANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743717
|
|
RAJAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-005/294
(Chengottukavu)
|
1604008004NRG23120820220636319
|
12/08/2022
|
ANITHA
|
1604008004WL024656
|
ANITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743731
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-005/299
(Chengottukavu)
|
1604008004NRG23120820220636320
|
12/08/2022
|
LEELA
|
1604008004WL024656
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743733
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-005/308
(Chengottukavu)
|
1604008004NRG23120820220636321
|
12/08/2022
|
NABEESA
|
1604008004WL024656
|
NABEESA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743739
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-005/33
(Chengottukavu)
|
1604008004NRG23120820220636324
|
12/08/2022
|
GEETHA K K
|
1604008004WL024656
|
GEETHA K K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743702
|
|
GEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-005/35
(Chengottukavu)
|
1604008004NRG23120820220636328
|
12/08/2022
|
SUMATHI
|
1604008004WL024656
|
SUMATHI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743706
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-005/36
(Chengottukavu)
|
1604008004NRG23120820220636329
|
12/08/2022
|
CHANDRIKA
|
1604008004WL024656
|
CHANDRIKA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743692
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-005/5
(Chengottukavu)
|
1604008004NRG23120820220636331
|
12/08/2022
|
SAJITHA
|
1604008004WL024656
|
SAJITHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743709
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-005/58
(Chengottukavu)
|
1604008004NRG23120820220636332
|
12/08/2022
|
KAMALA
|
1604008004WL024656
|
KAMALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743712
|
|
KAMALA CP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Panthalayani
|
KL-04-008-004-005/59
(Chengottukavu)
|
1604008004NRG23120820220636333
|
12/08/2022
|
LEELA
|
1604008004WL024656
|
LEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743719
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-005/63
(Chengottukavu)
|
1604008004NRG23120820220636334
|
12/08/2022
|
RANEEJA
|
1604008004WL024656
|
RANEEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743726
|
|
RANEEJA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-005/65
(Chengottukavu)
|
1604008004NRG23120820220636335
|
12/08/2022
|
SHEEJA
|
1604008004WL024656
|
SHEEJA
|
00657
|
KLGB0040235
|
933
|
933
|
Rejected
|
24/08/2022
|
|
4118743723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Panthalayani
|
KL-04-008-004-005/75
(Chengottukavu)
|
1604008004NRG23120820220636336
|
12/08/2022
|
SARADA
|
1604008004WL024656
|
SARADA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743714
|
|
SARADA KUDUMBIYIL TAAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-005/81
(Chengottukavu)
|
1604008004NRG23120820220636337
|
12/08/2022
|
GEETHA U K
|
1604008004WL024656
|
GEETHA U K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118743703
|
|
GEETHA U K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-005/85
(Chengottukavu)
|
1604008004NRG23120820220636338
|
12/08/2022
|
MADHAVI
|
1604008004WL024656
|
MADHAVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743696
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-005/86
(Chengottukavu)
|
1604008004NRG23120820220636339
|
12/08/2022
|
SUSHEELA
|
1604008004WL024656
|
SUSHEELA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743700
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-005/90
(Chengottukavu)
|
1604008004NRG23120820220636340
|
12/08/2022
|
JISHA
|
1604008004WL024656
|
JISHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743735
|
|
JISHA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-005/94
(Chengottukavu)
|
1604008004NRG23120820220636341
|
12/08/2022
|
PADMA K P
|
1604008004WL024656
|
PADMA K P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118743687
|
|
PADMA KP
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-005/97
(Chengottukavu)
|
1604008004NRG23120820220636342
|
12/08/2022
|
JANAKI K K
|
1604008004WL024656
|
JANAKI K K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118743690
|
|
JANAKI KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|