|
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-04-008-004-016/1
(Chengottukavu)
|
1604008004NRG23151220221520692
|
15/12/2022
|
SOUMINI P
|
1604008004WL051508
|
SOUMINI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879839
|
|
SOUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-016/10
(Chengottukavu)
|
1604008004NRG23151220221520693
|
15/12/2022
|
SAJINI
|
1604008004WL051508
|
SAJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879858
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-016/101
(Chengottukavu)
|
1604008004NRG23151220221520695
|
15/12/2022
|
BINDU
|
1604008004WL051508
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879861
|
|
BINDU MAPPILODI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-016/117
(Chengottukavu)
|
1604008004NRG23151220221520696
|
15/12/2022
|
PRAJITHA
|
1604008004WL051508
|
PRAJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879847
|
|
PRAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-016/128
(Chengottukavu)
|
1604008004NRG23151220221520697
|
15/12/2022
|
AMBIKA T T
|
1604008004WL051508
|
AMBIKA T T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879853
|
|
AMBIKA T T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-016/166
(Chengottukavu)
|
1604008004NRG23151220221520701
|
15/12/2022
|
JANAKI
|
1604008004WL051508
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879865
|
|
JANAKI WO KITTAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-016/22
(Chengottukavu)
|
1604008004NRG23151220221520711
|
15/12/2022
|
RADHA
|
1604008004WL051508
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879854
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-016/230
(Chengottukavu)
|
1604008004NRG23151220221520715
|
15/12/2022
|
PRAJINA
|
1604008004WL051508
|
PRAJINA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879866
|
|
PRAJINA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-016/24
(Chengottukavu)
|
1604008004NRG23151220221520717
|
15/12/2022
|
SREEJA
|
1604008004WL051508
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879851
|
|
SREEJA WO RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-016/25
(Chengottukavu)
|
1604008004NRG23151220221520718
|
15/12/2022
|
VALSALA
|
1604008004WL051508
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879850
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-016/28
(Chengottukavu)
|
1604008004NRG23151220221520719
|
15/12/2022
|
PUSHPA N K
|
1604008004WL051508
|
PUSHPA N K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879843
|
|
PUSHPA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-016/29
(Chengottukavu)
|
1604008004NRG23151220221520720
|
15/12/2022
|
GEETHA
|
1604008004WL051508
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879852
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-016/30
(Chengottukavu)
|
1604008004NRG23151220221520721
|
15/12/2022
|
REENA
|
1604008004WL051508
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879856
|
|
REENA POTTAKKUNI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-016/36
(Chengottukavu)
|
1604008004NRG23151220221520722
|
15/12/2022
|
SUDHA
|
1604008004WL051508
|
SUDHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879864
|
|
SUDHA36WO SASI MK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-016/37
(Chengottukavu)
|
1604008004NRG23151220221520723
|
15/12/2022
|
CHANDRIKA M K
|
1604008004WL051508
|
CHANDRIKA M K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879840
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-016/4
(Chengottukavu)
|
1604008004NRG23151220221520724
|
15/12/2022
|
SATHI
|
1604008004WL051508
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879849
|
|
MRS SATHI P K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-004-016/40
(Chengottukavu)
|
1604008004NRG23151220221520725
|
15/12/2022
|
BIJILA MANOJ
|
1604008004WL051508
|
BIJILA MANOJ
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879860
|
|
BIJILA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-016/49
(Chengottukavu)
|
1604008004NRG23151220221520727
|
15/12/2022
|
SARITHA BIJU
|
1604008004WL051508
|
SARITHA BIJU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879844
|
|
SARITHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-016/5
(Chengottukavu)
|
1604008004NRG23151220221520728
|
15/12/2022
|
SUNITHA
|
1604008004WL051508
|
SUNITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879848
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-016/65
(Chengottukavu)
|
1604008004NRG23151220221520730
|
15/12/2022
|
LEELA
|
1604008004WL051508
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879859
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-016/661
(Chengottukavu)
|
1604008004NRG23151220221520731
|
15/12/2022
|
PREMA
|
1604008004WL051508
|
PREMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259879857
|
|
PREMA POTTAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-016/67
(Chengottukavu)
|
1604008004NRG23151220221520732
|
15/12/2022
|
GEETHA
|
1604008004WL051508
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879842
|
|
GEETHA EZHUTHUPALLY PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-016/675
(Chengottukavu)
|
1604008004NRG23151220221520733
|
15/12/2022
|
ANITHA
|
1604008004WL051508
|
ANITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879845
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-016/7
(Chengottukavu)
|
1604008004NRG23151220221520734
|
15/12/2022
|
CHANDRIKA
|
1604008004WL051508
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879855
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-016/774
(Chengottukavu)
|
1604008004NRG23151220221520735
|
15/12/2022
|
AJITHA
|
1604008004WL051508
|
AJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879862
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-016/8
(Chengottukavu)
|
1604008004NRG23151220221520737
|
15/12/2022
|
LEELA V M
|
1604008004WL051508
|
LEELA V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879867
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-016/91
(Chengottukavu)
|
1604008004NRG23151220221520738
|
15/12/2022
|
KAMALA
|
1604008004WL051508
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879863
|
|
KAMALA ARORAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-017/529
(Chengottukavu)
|
1604008004NRG23151220221520739
|
15/12/2022
|
NARAYANI P
|
1604008004WL051508
|
NARAYANI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879841
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-017/530
(Chengottukavu)
|
1604008004NRG23151220221520740
|
15/12/2022
|
BINDU P
|
1604008004WL051508
|
BINDU P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259879868
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-017/531
(Chengottukavu)
|
1604008004NRG23151220221520741
|
15/12/2022
|
NISHA
|
1604008004WL051508
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259879846
|
|
NISHA PADINHARAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52870
|
52870
|
|
|
|
|
|
|
|