|
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-04-008-004-001/382
(Chengottukavu)
|
1604008004NRG23061220221448702
|
07/12/2022
|
LEELA
|
1604008004WL049455
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191472249
|
|
LEELA EDAVANAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-013/182
(Chengottukavu)
|
1604008004NRG23061220221448706
|
07/12/2022
|
KAMALA
|
1604008004WL049455
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472217
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-013/185
(Chengottukavu)
|
1604008004NRG23061220221448707
|
07/12/2022
|
JANAKI
|
1604008004WL049455
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472225
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-013/186
(Chengottukavu)
|
1604008004NRG23061220221448708
|
07/12/2022
|
GEETHA P
|
1604008004WL049455
|
GEETHA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472232
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-013/187
(Chengottukavu)
|
1604008004NRG23061220221448709
|
07/12/2022
|
SHYMA
|
1604008004WL049455
|
SHYMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472216
|
|
SHYMA U V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-013/188
(Chengottukavu)
|
1604008004NRG23061220221448710
|
07/12/2022
|
RADHA T
|
1604008004WL049455
|
RADHA T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472214
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-013/189
(Chengottukavu)
|
1604008004NRG23061220221448711
|
07/12/2022
|
NIRMALA E
|
1604008004WL049455
|
NIRMALA E
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191472233
|
|
NIRMALA E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-013/190
(Chengottukavu)
|
1604008004NRG23061220221448712
|
07/12/2022
|
JOTHSNA
|
1604008004WL049455
|
JOTHSNA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191472227
|
|
JOTHSNA MADATHIL THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-013/191
(Chengottukavu)
|
1604008004NRG23061220221448713
|
07/12/2022
|
BINDU
|
1604008004WL049455
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472244
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-013/192
(Chengottukavu)
|
1604008004NRG23061220221448714
|
07/12/2022
|
KALLIANI
|
1604008004WL049455
|
KALLIANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472219
|
|
KALLIANI CHERUVAYAL KUNI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-013/193
(Chengottukavu)
|
1604008004NRG23061220221448715
|
07/12/2022
|
VALSALA
|
1604008004WL049455
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472253
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-004-013/194
(Chengottukavu)
|
1604008004NRG23061220221448716
|
07/12/2022
|
MEENAKSHY AMMA
|
1604008004WL049455
|
MEENAKSHY AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191472234
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-013/196
(Chengottukavu)
|
1604008004NRG23061220221448717
|
07/12/2022
|
SUSEELA P
|
1604008004WL049455
|
SUSEELA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472221
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-004-013/198
(Chengottukavu)
|
1604008004NRG23061220221448718
|
07/12/2022
|
JAYALIJI
|
1604008004WL049455
|
JAYALIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472241
|
|
JAYALIJI KUNNUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-013/202
(Chengottukavu)
|
1604008004NRG23061220221448719
|
07/12/2022
|
NARAYANI N
|
1604008004WL049455
|
NARAYANI N
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472215
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-013/205
(Chengottukavu)
|
1604008004NRG23061220221448720
|
07/12/2022
|
MINI N
|
1604008004WL049455
|
MINI N
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472251
|
|
MINI N
|
BANK OF BARODA(606985)
|
|
17
|
Panthalayani
|
KL-04-008-004-013/208
(Chengottukavu)
|
1604008004NRG23061220221448721
|
07/12/2022
|
SARADA
|
1604008004WL049455
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472243
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-013/209
(Chengottukavu)
|
1604008004NRG23061220221448722
|
07/12/2022
|
SUSEELA
|
1604008004WL049455
|
SUSEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472220
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-013/217
(Chengottukavu)
|
1604008004NRG23061220221448723
|
07/12/2022
|
CHANDRIKA
|
1604008004WL049455
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191472230
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-013/218
(Chengottukavu)
|
1604008004NRG23061220221448724
|
07/12/2022
|
MEENAKSHY
|
1604008004WL049455
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191472224
|
|
MEENAKSHY THAZHATHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-013/219
(Chengottukavu)
|
1604008004NRG23061220221448725
|
07/12/2022
|
SHAIJA
|
1604008004WL049455
|
SHAIJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472236
|
|
SHAIJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-013/227
(Chengottukavu)
|
1604008004NRG23061220221448726
|
07/12/2022
|
VIJAYALAKSHMI
|
1604008004WL049455
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191472229
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-013/234
(Chengottukavu)
|
1604008004NRG23061220221448727
|
07/12/2022
|
SHYLAJA
|
1604008004WL049455
|
SHYLAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472242
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-013/235
(Chengottukavu)
|
1604008004NRG23061220221448728
|
07/12/2022
|
REENA
|
1604008004WL049455
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472238
|
|
REENA PARAKKAL VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-013/237
(Chengottukavu)
|
1604008004NRG23061220221448729
|
07/12/2022
|
REENA
|
1604008004WL049455
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472222
|
|
REENA KOOLOOR KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-013/241
(Chengottukavu)
|
1604008004NRG23061220221448731
|
07/12/2022
|
PUSHPA
|
1604008004WL049455
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472248
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-013/244
(Chengottukavu)
|
1604008004NRG23061220221448732
|
07/12/2022
|
RAJANI
|
1604008004WL049455
|
RAJANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472237
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Panthalayani
|
KL-04-008-004-013/245
(Chengottukavu)
|
1604008004NRG23061220221448733
|
07/12/2022
|
DEVI
|
1604008004WL049455
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472246
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-013/246
(Chengottukavu)
|
1604008004NRG23061220221448734
|
07/12/2022
|
SATHI
|
1604008004WL049455
|
SATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191472218
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Panthalayani
|
KL-04-008-004-013/252
(Chengottukavu)
|
1604008004NRG23061220221448735
|
07/12/2022
|
MINI
|
1604008004WL049455
|
MINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472235
|
|
MRS MINI T V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-004-013/260
(Chengottukavu)
|
1604008004NRG23061220221448737
|
07/12/2022
|
KAMALA
|
1604008004WL049455
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472226
|
|
KAMALA KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-013/273
(Chengottukavu)
|
1604008004NRG23061220221448738
|
07/12/2022
|
JANAKI
|
1604008004WL049455
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472231
|
|
MRS JANAKI K M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-004-013/285
(Chengottukavu)
|
1604008004NRG23061220221448739
|
07/12/2022
|
JYOTHI
|
1604008004WL049455
|
JYOTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472247
|
|
JYOTHI WO VENKIDESAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-013/293
(Chengottukavu)
|
1604008004NRG23061220221448740
|
07/12/2022
|
MALINI
|
1604008004WL049455
|
MALINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472239
|
|
MALINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-013/306
(Chengottukavu)
|
1604008004NRG23061220221448741
|
07/12/2022
|
LEELA
|
1604008004WL049455
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472245
|
|
LEELA MANGATT
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-013/310
(Chengottukavu)
|
1604008004NRG23061220221448742
|
07/12/2022
|
MINI K K
|
1604008004WL049455
|
MINI K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472240
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-013/311
(Chengottukavu)
|
1604008004NRG23061220221448743
|
07/12/2022
|
GEETHA
|
1604008004WL049455
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191472250
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-013/329
(Chengottukavu)
|
1604008004NRG23061220221448745
|
07/12/2022
|
JANAKI
|
1604008004WL049455
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191472228
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-014/443
(Chengottukavu)
|
1604008004NRG23061220221448764
|
07/12/2022
|
THANKAM
|
1604008004WL049455
|
THANKAM
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191472252
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-016/674
(Chengottukavu)
|
1604008004NRG23061220221448765
|
07/12/2022
|
RADHA
|
1604008004WL049455
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191472223
|
|
RADHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66865
|
66865
|
|
|
|
|
|
|
|