|
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-04-008-004-013/355
(Chengottukavu)
|
1604008004NRG23100820220611761
|
10/08/2022
|
PREMA
|
1604008004WL023858
|
PREMA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027391986
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-013/353
(Chengottukavu)
|
1604008004NRG23100820220611760
|
10/08/2022
|
DEVAYANI K V
|
1604008004WL023858
|
DEVAYANI K V
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027391987
|
|
DEVAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-001/382
(Chengottukavu)
|
1604008004NRG23100820220611738
|
10/08/2022
|
LEELA
|
1604008004WL023858
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027391996
|
|
LEELA EDAVANAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-013/198
(Chengottukavu)
|
1604008004NRG23100820220611739
|
10/08/2022
|
JAYALIJI
|
1604008004WL023858
|
JAYALIJI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027392000
|
|
JAYALIJI KUNNUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-013/213
(Chengottukavu)
|
1604008004NRG23100820220611740
|
10/08/2022
|
SOUMINI
|
1604008004WL023858
|
SOUMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027391992
|
|
SOUMINI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-013/214
(Chengottukavu)
|
1604008004NRG23100820220611741
|
10/08/2022
|
CHANDRIKA
|
1604008004WL023858
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027391990
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-013/228
(Chengottukavu)
|
1604008004NRG23100820220611743
|
10/08/2022
|
KAMALAKSHY AMMA C
|
1604008004WL023858
|
KAMALAKSHY AMMA C
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027392008
|
|
KAMALAKSHY AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-013/230
(Chengottukavu)
|
1604008004NRG23100820220611744
|
10/08/2022
|
VIJAYAKUMARI
|
1604008004WL023858
|
VIJAYAKUMARI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027392002
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panthalayani
|
KL-04-008-004-013/234
(Chengottukavu)
|
1604008004NRG23100820220611745
|
10/08/2022
|
SHYLAJA
|
1604008004WL023858
|
SHYLAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027392001
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-013/235
(Chengottukavu)
|
1604008004NRG23100820220611746
|
10/08/2022
|
REENA
|
1604008004WL023858
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027391999
|
|
REENA PARAKKAL VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-013/237
(Chengottukavu)
|
1604008004NRG23100820220611747
|
10/08/2022
|
REENA
|
1604008004WL023858
|
REENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027392006
|
|
REENA KOOLOOR KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-013/241
(Chengottukavu)
|
1604008004NRG23100820220611748
|
10/08/2022
|
PUSHPA
|
1604008004WL023858
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027392005
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-013/244
(Chengottukavu)
|
1604008004NRG23100820220611749
|
10/08/2022
|
RAJANI
|
1604008004WL023858
|
RAJANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027391998
|
|
RAJANIPV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-004-013/245
(Chengottukavu)
|
1604008004NRG23100820220611750
|
10/08/2022
|
DEVI
|
1604008004WL023858
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027391995
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-013/246
(Chengottukavu)
|
1604008004NRG23100820220611751
|
10/08/2022
|
SATHI
|
1604008004WL023858
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027391989
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Panthalayani
|
KL-04-008-004-013/252
(Chengottukavu)
|
1604008004NRG23100820220611752
|
10/08/2022
|
MINI
|
1604008004WL023858
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027391997
|
|
MRS MINI T V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-004-013/260
(Chengottukavu)
|
1604008004NRG23100820220611753
|
10/08/2022
|
KAMALA
|
1604008004WL023858
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027391993
|
|
KAMALA KUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-013/273
(Chengottukavu)
|
1604008004NRG23100820220611754
|
10/08/2022
|
JANAKI
|
1604008004WL023858
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027392007
|
|
MRS JANAKI K M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-004-013/285
(Chengottukavu)
|
1604008004NRG23100820220611755
|
10/08/2022
|
JYOTHI
|
1604008004WL023858
|
JYOTHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027392004
|
|
JYOTHI WO VENKIDESAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-013/310
(Chengottukavu)
|
1604008004NRG23100820220611756
|
10/08/2022
|
MINI K K
|
1604008004WL023858
|
MINI K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027392003
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-013/324
(Chengottukavu)
|
1604008004NRG23100820220611757
|
10/08/2022
|
LAKSHMI AMMA
|
1604008004WL023858
|
LAKSHMI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027391994
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-013/329
(Chengottukavu)
|
1604008004NRG23100820220611758
|
10/08/2022
|
JANAKI
|
1604008004WL023858
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027391991
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-013/339
(Chengottukavu)
|
1604008004NRG23100820220611759
|
10/08/2022
|
LEELA
|
1604008004WL023858
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027391988
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|