|
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-04-008-004-004/631
(Chengottukavu)
|
1604008004NRG23050920220833963
|
05/09/2022
|
SAVITHRI
|
1604008004WL031050
|
SAVITHRI
|
00657
|
KLGB0040200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303466
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-004/423
(Chengottukavu)
|
1604008004NRG23050920220833911
|
05/09/2022
|
CHANDRI T P
|
1604008004WL031050
|
CHANDRI T P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303439
|
|
CHANDRIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/426
(Chengottukavu)
|
1604008004NRG23050920220833912
|
05/09/2022
|
RAMANI
|
1604008004WL031050
|
RAMANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303443
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/427
(Chengottukavu)
|
1604008004NRG23050920220833913
|
05/09/2022
|
SAJINI
|
1604008004WL031050
|
SAJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303459
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/428
(Chengottukavu)
|
1604008004NRG23050920220833914
|
05/09/2022
|
PUSHPA C
|
1604008004WL031050
|
PUSHPA C
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130303427
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/430
(Chengottukavu)
|
1604008004NRG23050920220833915
|
05/09/2022
|
SUMA
|
1604008004WL031050
|
SUMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130303436
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/431
(Chengottukavu)
|
1604008004NRG23050920220833916
|
05/09/2022
|
THANKAMANI
|
1604008004WL031050
|
THANKAMANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303429
|
|
THANKAMANI AYYOLI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/434
(Chengottukavu)
|
1604008004NRG23050920220833917
|
05/09/2022
|
VALSALA
|
1604008004WL031050
|
VALSALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130303420
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-004/437
(Chengottukavu)
|
1604008004NRG23050920220833918
|
05/09/2022
|
VASUMATHY K P
|
1604008004WL031050
|
VASUMATHY K P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303432
|
|
VASUMATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-004/439
(Chengottukavu)
|
1604008004NRG23050920220833919
|
05/09/2022
|
SAROJINI
|
1604008004WL031050
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303437
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-004/440
(Chengottukavu)
|
1604008004NRG23050920220833920
|
05/09/2022
|
SOBHA
|
1604008004WL031050
|
SOBHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303433
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-004/441
(Chengottukavu)
|
1604008004NRG23050920220833921
|
05/09/2022
|
KALLIANI
|
1604008004WL031050
|
KALLIANI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303418
|
|
KALLIANI KIZHAKKECHENKUNI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-004/442
(Chengottukavu)
|
1604008004NRG23050920220833922
|
05/09/2022
|
LATHA
|
1604008004WL031050
|
LATHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303447
|
|
LATHA CHERUVALATH THAZHAKUNI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-004/443
(Chengottukavu)
|
1604008004NRG23050920220833923
|
05/09/2022
|
SHEEBA
|
1604008004WL031050
|
SHEEBA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303448
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-004/446
(Chengottukavu)
|
1604008004NRG23050920220833924
|
05/09/2022
|
KUNHIMANIKYAM
|
1604008004WL031050
|
KUNHIMANIKYAM
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303445
|
|
KUNHIMANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-004/447
(Chengottukavu)
|
1604008004NRG23050920220833925
|
05/09/2022
|
VILASINI
|
1604008004WL031050
|
VILASINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303444
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-004/448
(Chengottukavu)
|
1604008004NRG23050920220833926
|
05/09/2022
|
SAROJINI
|
1604008004WL031050
|
SAROJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130303435
|
|
SAROJINI EDATTUPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-004/452
(Chengottukavu)
|
1604008004NRG23050920220833927
|
05/09/2022
|
DEVI
|
1604008004WL031050
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303434
|
|
DEVI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-004/455
(Chengottukavu)
|
1604008004NRG23050920220833929
|
05/09/2022
|
VASANTHA
|
1604008004WL031050
|
VASANTHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303421
|
|
VASANTHA PALAZHI NILAM KUNI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-004/456
(Chengottukavu)
|
1604008004NRG23050920220833930
|
05/09/2022
|
DEVI
|
1604008004WL031050
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303441
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-004/460
(Chengottukavu)
|
1604008004NRG23050920220833931
|
05/09/2022
|
SARADA
|
1604008004WL031050
|
SARADA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303417
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-004/479
(Chengottukavu)
|
1604008004NRG23050920220833932
|
05/09/2022
|
YESODA
|
1604008004WL031050
|
YESODA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303463
|
|
YESODA KULAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-004/483
(Chengottukavu)
|
1604008004NRG23050920220833933
|
05/09/2022
|
VALSALA
|
1604008004WL031050
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303457
|
|
VALSALA53NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-004/489
(Chengottukavu)
|
1604008004NRG23050920220833934
|
05/09/2022
|
RATHILA C M
|
1604008004WL031050
|
RATHILA C M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303451
|
|
RATHILA C M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-004/490
(Chengottukavu)
|
1604008004NRG23050920220833935
|
05/09/2022
|
SHYNAJA M P
|
1604008004WL031050
|
SHYNAJA M P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303449
|
|
SHYNAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-004/499
(Chengottukavu)
|
1604008004NRG23050920220833936
|
05/09/2022
|
SAVITHRI
|
1604008004WL031050
|
SAVITHRI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303460
|
|
SAVITHRI P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Panthalayani
|
KL-04-008-004-004/500
(Chengottukavu)
|
1604008004NRG23050920220833937
|
05/09/2022
|
KUNHIMANIKKAM
|
1604008004WL031050
|
KUNHIMANIKKAM
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130303464
|
|
KUNHIMANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-004/501
(Chengottukavu)
|
1604008004NRG23050920220833938
|
05/09/2022
|
LEELA
|
1604008004WL031050
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303462
|
|
LEELA POOKKATTU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-004/502
(Chengottukavu)
|
1604008004NRG23050920220833939
|
05/09/2022
|
DEVAKI
|
1604008004WL031050
|
DEVAKI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303422
|
|
DEVAKI ANIL NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-004/508
(Chengottukavu)
|
1604008004NRG23050920220833940
|
05/09/2022
|
LEELA
|
1604008004WL031050
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303450
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-004/509
(Chengottukavu)
|
1604008004NRG23050920220833941
|
05/09/2022
|
MINI U
|
1604008004WL031050
|
MINI U
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303423
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-004/513
(Chengottukavu)
|
1604008004NRG23050920220833942
|
05/09/2022
|
LATHA
|
1604008004WL031050
|
LATHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303446
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-004/526
(Chengottukavu)
|
1604008004NRG23050920220833943
|
05/09/2022
|
SUNITHA
|
1604008004WL031050
|
SUNITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303438
|
|
SUNITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Panthalayani
|
KL-04-008-004-004/529
(Chengottukavu)
|
1604008004NRG23050920220833944
|
05/09/2022
|
ANITHA T V
|
1604008004WL031050
|
ANITHA T V
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303419
|
|
ANITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-004/530
(Chengottukavu)
|
1604008004NRG23050920220833945
|
05/09/2022
|
DEVI
|
1604008004WL031050
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303465
|
|
MRS A M DEVI V NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-004-004/531
(Chengottukavu)
|
1604008004NRG23050920220833946
|
05/09/2022
|
GIRIJA V
|
1604008004WL031050
|
GIRIJA V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303428
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-004/534
(Chengottukavu)
|
1604008004NRG23050920220833947
|
05/09/2022
|
SEENA
|
1604008004WL031050
|
SEENA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303424
|
|
SEENA KURUVANNARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-004/535
(Chengottukavu)
|
1604008004NRG23050920220833948
|
05/09/2022
|
SAROJINI
|
1604008004WL031050
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303425
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Panthalayani
|
KL-04-008-004-004/539
(Chengottukavu)
|
1604008004NRG23050920220833949
|
05/09/2022
|
LAKSHMI K K
|
1604008004WL031050
|
LAKSHMI K K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303431
|
|
LAKSHMI KK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-004/539
(Chengottukavu)
|
1604008004NRG23050920220833950
|
05/09/2022
|
NARAYANAN A K
|
1604008004WL031050
|
NARAYANAN A K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130303430
|
|
MR A P NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-004-004/543
(Chengottukavu)
|
1604008004NRG23050920220833951
|
05/09/2022
|
SOUMINI T P
|
1604008004WL031050
|
SOUMINI T P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303461
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-004/552
(Chengottukavu)
|
1604008004NRG23050920220833952
|
05/09/2022
|
KAMALA
|
1604008004WL031050
|
KAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303440
|
|
KAMALA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-004/553
(Chengottukavu)
|
1604008004NRG23050920220833953
|
05/09/2022
|
SANTHA
|
1604008004WL031050
|
SANTHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303426
|
|
SANTHA PM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Panthalayani
|
KL-04-008-004-004/565
(Chengottukavu)
|
1604008004NRG23050920220833955
|
05/09/2022
|
REMA
|
1604008004WL031050
|
REMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303452
|
|
REMA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-004/573
(Chengottukavu)
|
1604008004NRG23050920220833956
|
05/09/2022
|
VALSALA .A
|
1604008004WL031050
|
VALSALA .A
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303458
|
|
VALSALAA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-004/609
(Chengottukavu)
|
1604008004NRG23050920220833958
|
05/09/2022
|
SUSEELA
|
1604008004WL031050
|
SUSEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130303456
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-004/614
(Chengottukavu)
|
1604008004NRG23050920220833959
|
05/09/2022
|
SHYNI
|
1604008004WL031050
|
SHYNI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303455
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-004/615
(Chengottukavu)
|
1604008004NRG23050920220833960
|
05/09/2022
|
KAMALA
|
1604008004WL031050
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130303453
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-004/622
(Chengottukavu)
|
1604008004NRG23050920220833961
|
05/09/2022
|
JAYALAKSHMI
|
1604008004WL031050
|
JAYALAKSHMI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303442
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-004/627
(Chengottukavu)
|
1604008004NRG23050920220833962
|
05/09/2022
|
VALSALA
|
1604008004WL031050
|
VALSALA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130303454
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|