|
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-04-008-004-005/247
(Chengottukavu)
|
1604008004NRG23250720220484579
|
25/07/2022
|
YESODA
|
1604008004WL019537
|
YESODA
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626690
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-005/111
(Chengottukavu)
|
1604008004NRG23250720220484548
|
25/07/2022
|
LAKSHMI
|
1604008004WL019537
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626692
|
|
LAKSHMI IMBICHAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-005/112
(Chengottukavu)
|
1604008004NRG23250720220484549
|
25/07/2022
|
USHA
|
1604008004WL019537
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626693
|
|
USHA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-005/113
(Chengottukavu)
|
1604008004NRG23250720220484551
|
25/07/2022
|
VALSALA
|
1604008004WL019537
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626707
|
|
VALSALA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Panthalayani
|
KL-04-008-004-005/115
(Chengottukavu)
|
1604008004NRG23250720220484552
|
25/07/2022
|
MADHAVI
|
1604008004WL019537
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626713
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-005/118
(Chengottukavu)
|
1604008004NRG23250720220484553
|
25/07/2022
|
KAMALA
|
1604008004WL019537
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626691
|
|
KAMALA PK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-005/12
(Chengottukavu)
|
1604008004NRG23250720220484554
|
25/07/2022
|
KAMALA
|
1604008004WL019537
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413626688
|
|
KAMALA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-005/125
(Chengottukavu)
|
1604008004NRG23250720220484555
|
25/07/2022
|
SANTHA
|
1604008004WL019537
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413626716
|
|
SANTHA VADAKKE KANAMKODE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-005/129
(Chengottukavu)
|
1604008004NRG23250720220484556
|
25/07/2022
|
RADHA
|
1604008004WL019537
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626717
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-005/134
(Chengottukavu)
|
1604008004NRG23250720220484557
|
25/07/2022
|
YASODA
|
1604008004WL019537
|
YASODA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626685
|
|
YASODA KOOLI PILAKKOOL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-005/138
(Chengottukavu)
|
1604008004NRG23250720220484558
|
25/07/2022
|
VASANTHA
|
1604008004WL019537
|
VASANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626704
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Panthalayani
|
KL-04-008-004-005/14
(Chengottukavu)
|
1604008004NRG23250720220484559
|
25/07/2022
|
SUMATHI K M
|
1604008004WL019537
|
SUMATHI K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626697
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-005/147
(Chengottukavu)
|
1604008004NRG23250720220484560
|
25/07/2022
|
LAKSHMI
|
1604008004WL019537
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626720
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-005/155
(Chengottukavu)
|
1604008004NRG23250720220484561
|
25/07/2022
|
SREE LATHA
|
1604008004WL019537
|
SREE LATHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626689
|
|
SREELATHA KARADIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-005/158
(Chengottukavu)
|
1604008004NRG23250720220484563
|
25/07/2022
|
LEELA
|
1604008004WL019537
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626694
|
|
LEELA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-004-005/160
(Chengottukavu)
|
1604008004NRG23250720220484564
|
25/07/2022
|
SHYLAJA
|
1604008004WL019537
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413626722
|
|
SHYLAJA VASU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-005/161
(Chengottukavu)
|
1604008004NRG23250720220484565
|
25/07/2022
|
RAGINI
|
1604008004WL019537
|
RAGINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626712
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-005/170
(Chengottukavu)
|
1604008004NRG23250720220484566
|
25/07/2022
|
GHEETHA
|
1604008004WL019537
|
GHEETHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413626710
|
|
GEETHA K 34 YRS
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-004-005/183
(Chengottukavu)
|
1604008004NRG23250720220484567
|
25/07/2022
|
DEVI
|
1604008004WL019537
|
DEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413626699
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-005/184
(Chengottukavu)
|
1604008004NRG23250720220484569
|
25/07/2022
|
SOBHANA
|
1604008004WL019537
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626709
|
|
SOBHANA PUTHYEDATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-005/185
(Chengottukavu)
|
1604008004NRG23250720220484570
|
25/07/2022
|
USHA
|
1604008004WL019537
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626719
|
|
USHA KOLARODI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-005/2
(Chengottukavu)
|
1604008004NRG23250720220484571
|
25/07/2022
|
SATHI
|
1604008004WL019537
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626698
|
|
SATHI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-004-005/216
(Chengottukavu)
|
1604008004NRG23250720220484572
|
25/07/2022
|
GEETHA
|
1604008004WL019537
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413626723
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-005/221
(Chengottukavu)
|
1604008004NRG23250720220484575
|
25/07/2022
|
RADHA
|
1604008004WL019537
|
RADHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413626700
|
|
RADHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-005/23
(Chengottukavu)
|
1604008004NRG23250720220484576
|
25/07/2022
|
SAROJINI
|
1604008004WL019537
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626687
|
|
SAROJINI KM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Panthalayani
|
KL-04-008-004-005/237
(Chengottukavu)
|
1604008004NRG23250720220484577
|
25/07/2022
|
BALAN T
|
1604008004WL019537
|
BALAN T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413626701
|
|
BALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Panthalayani
|
KL-04-008-004-005/241
(Chengottukavu)
|
1604008004NRG23250720220484578
|
25/07/2022
|
SARADA
|
1604008004WL019537
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626728
|
|
SARADA U
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-005/257
(Chengottukavu)
|
1604008004NRG23250720220484580
|
25/07/2022
|
BINDU KM
|
1604008004WL019537
|
BINDU KM
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626703
|
|
BINDU KM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-005/26
(Chengottukavu)
|
1604008004NRG23250720220484581
|
25/07/2022
|
LEELA M
|
1604008004WL019537
|
LEELA M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626684
|
|
MRS LEELA MM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-004-005/269
(Chengottukavu)
|
1604008004NRG23250720220484582
|
25/07/2022
|
CHANDRIKA
|
1604008004WL019537
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413626724
|
|
CHANDRIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Panthalayani
|
KL-04-008-004-005/270
(Chengottukavu)
|
1604008004NRG23250720220484584
|
25/07/2022
|
PREMALATHA
|
1604008004WL019537
|
PREMALATHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413626726
|
|
PREMALATHA KOTTUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-005/290
(Chengottukavu)
|
1604008004NRG23250720220484585
|
25/07/2022
|
BABITHA
|
1604008004WL019537
|
BABITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413626711
|
|
MRS BAVITHA M P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-004-005/298
(Chengottukavu)
|
1604008004NRG23250720220484586
|
25/07/2022
|
KAMALA
|
1604008004WL019537
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626727
|
|
KAMALA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-005/30
(Chengottukavu)
|
1604008004NRG23250720220484587
|
25/07/2022
|
NIRMALA
|
1604008004WL019537
|
NIRMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626702
|
|
NIRMALA M M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Panthalayani
|
KL-04-008-004-005/34
(Chengottukavu)
|
1604008004NRG23250720220484593
|
25/07/2022
|
KALLIANI
|
1604008004WL019537
|
KALLIANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626696
|
|
KALLIYANI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-005/37
(Chengottukavu)
|
1604008004NRG23250720220484598
|
25/07/2022
|
LEELA
|
1604008004WL019537
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626708
|
|
LEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-005/39
(Chengottukavu)
|
1604008004NRG23250720220484599
|
25/07/2022
|
SHYMA
|
1604008004WL019537
|
SHYMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626729
|
|
SHYMA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Panthalayani
|
KL-04-008-004-005/4
(Chengottukavu)
|
1604008004NRG23250720220484600
|
25/07/2022
|
USHA T T
|
1604008004WL019537
|
USHA T T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626705
|
|
USHA T T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Panthalayani
|
KL-04-008-004-005/46
(Chengottukavu)
|
1604008004NRG23250720220484601
|
25/07/2022
|
BINDU
|
1604008004WL019537
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626706
|
|
BINDU M M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-005/51
(Chengottukavu)
|
1604008004NRG23250720220484602
|
25/07/2022
|
DAKSHAYANI
|
1604008004WL019537
|
DAKSHAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626721
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-005/55
(Chengottukavu)
|
1604008004NRG23250720220484603
|
25/07/2022
|
NIRMALA K M
|
1604008004WL019537
|
NIRMALA K M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413626686
|
|
NIRMALA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-005/57
(Chengottukavu)
|
1604008004NRG23250720220484604
|
25/07/2022
|
LALITHA P POYILIL
|
1604008004WL019537
|
LALITHA P POYILIL
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413626715
|
|
LALITHA P POYILIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-005/72
(Chengottukavu)
|
1604008004NRG23250720220484605
|
25/07/2022
|
BINDU K P
|
1604008004WL019537
|
BINDU K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626714
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-005/79
(Chengottukavu)
|
1604008004NRG23250720220484606
|
25/07/2022
|
BABY
|
1604008004WL019537
|
BABY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626725
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-004-005/84
(Chengottukavu)
|
1604008004NRG23250720220484607
|
25/07/2022
|
SUSEELA
|
1604008004WL019537
|
SUSEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413626718
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-005/95
(Chengottukavu)
|
1604008004NRG23250720220484608
|
25/07/2022
|
LEELA V M
|
1604008004WL019537
|
LEELA V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413626695
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69353
|
69353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71219
|
71219
|
|
|
|
|
|
|
|