|
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-04-008-004-001/381
(Chengottukavu)
|
1604008004NRG23270120231879283
|
27/01/2023
|
RAJI
|
1604008004WL061783
|
RAJI
|
00177
|
IOBA0001262
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661616
|
|
RAJI PUTHEN VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-001/572
(Chengottukavu)
|
1604008004NRG23270120231879304
|
27/01/2023
|
SHYNI KUMARI
|
1604008004WL061783
|
SHYNI KUMARI
|
00177
|
IOBA0001262
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661615
|
|
SHYNI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-001/251
(Chengottukavu)
|
1604008004NRG23270120231879265
|
27/01/2023
|
CHANDRIKA
|
1604008004WL061783
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661622
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-001/255
(Chengottukavu)
|
1604008004NRG23270120231879266
|
27/01/2023
|
MINI VINOD
|
1604008004WL061783
|
MINI VINOD
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467661650
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-001/256
(Chengottukavu)
|
1604008004NRG23270120231879267
|
27/01/2023
|
DEVI
|
1604008004WL061783
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661632
|
|
DEVI M P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-001/257
(Chengottukavu)
|
1604008004NRG23270120231879268
|
27/01/2023
|
SUNILA
|
1604008004WL061783
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661628
|
|
MR PURATUTTU MAVULLI SUNILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-004-001/258
(Chengottukavu)
|
1604008004NRG23270120231879269
|
27/01/2023
|
SOBHA
|
1604008004WL061783
|
SOBHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661629
|
|
SOBHA M P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-001/259
(Chengottukavu)
|
1604008004NRG23270120231879270
|
27/01/2023
|
RATHI
|
1604008004WL061783
|
RATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661633
|
|
RATHI HARIPURAMMAVULLI PURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-001/261
(Chengottukavu)
|
1604008004NRG23270120231879271
|
27/01/2023
|
REENA
|
1604008004WL061783
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661627
|
|
REENA MANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-001/263
(Chengottukavu)
|
1604008004NRG23270120231879272
|
27/01/2023
|
DEVI
|
1604008004WL061783
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661651
|
|
DEVI P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-001/264
(Chengottukavu)
|
1604008004NRG23270120231879273
|
27/01/2023
|
RADHA
|
1604008004WL061783
|
RADHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467661653
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-001/265
(Chengottukavu)
|
1604008004NRG23270120231879274
|
27/01/2023
|
LAKSHMI M
|
1604008004WL061783
|
LAKSHMI M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661621
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-001/370
(Chengottukavu)
|
1604008004NRG23270120231879275
|
27/01/2023
|
AMBIKA
|
1604008004WL061783
|
AMBIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661625
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-001/371
(Chengottukavu)
|
1604008004NRG23270120231879276
|
27/01/2023
|
USHA RAVEENDRAN
|
1604008004WL061783
|
USHA RAVEENDRAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661620
|
|
USHA RAVEENDRAN MP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-001/372
(Chengottukavu)
|
1604008004NRG23270120231879277
|
27/01/2023
|
AJITHA BABU
|
1604008004WL061783
|
AJITHA BABU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661626
|
|
AJITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-001/374
(Chengottukavu)
|
1604008004NRG23270120231879278
|
27/01/2023
|
SARADHA M P
|
1604008004WL061783
|
SARADHA M P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467661655
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-001/375
(Chengottukavu)
|
1604008004NRG23270120231879279
|
27/01/2023
|
KARTHIAYANI
|
1604008004WL061783
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661631
|
|
KARTHIAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-001/378
(Chengottukavu)
|
1604008004NRG23270120231879280
|
27/01/2023
|
CHANDRIKA
|
1604008004WL061783
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661623
|
|
CHANDRIKA M P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-001/379
(Chengottukavu)
|
1604008004NRG23270120231879281
|
27/01/2023
|
SAROJINI M P
|
1604008004WL061783
|
SAROJINI M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661619
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-001/380
(Chengottukavu)
|
1604008004NRG23270120231879282
|
27/01/2023
|
SEEMANTHINI
|
1604008004WL061783
|
SEEMANTHINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661652
|
|
SEEMANTHINI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-001/383
(Chengottukavu)
|
1604008004NRG23270120231879284
|
27/01/2023
|
SOBHANA.M.P
|
1604008004WL061783
|
SOBHANA.M.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661634
|
|
SOBHANA M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-001/384
(Chengottukavu)
|
1604008004NRG23270120231879285
|
27/01/2023
|
AJITHA T V
|
1604008004WL061783
|
AJITHA T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661654
|
|
AJITHA TV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-001/388
(Chengottukavu)
|
1604008004NRG23270120231879286
|
27/01/2023
|
PUSHPA
|
1604008004WL061783
|
PUSHPA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467661630
|
|
PUSHPA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-001/391
(Chengottukavu)
|
1604008004NRG23270120231879287
|
27/01/2023
|
NARAYANI
|
1604008004WL061783
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661639
|
|
NARAYANI THEKKE VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-001/392
(Chengottukavu)
|
1604008004NRG23270120231879288
|
27/01/2023
|
SARADA M P
|
1604008004WL061783
|
SARADA M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661656
|
|
SARADA M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-001/394
(Chengottukavu)
|
1604008004NRG23270120231879289
|
27/01/2023
|
DEVAKI M P
|
1604008004WL061783
|
DEVAKI M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661618
|
|
DEVAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-001/396
(Chengottukavu)
|
1604008004NRG23270120231879290
|
27/01/2023
|
LAKSHMI
|
1604008004WL061783
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661624
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-001/403
(Chengottukavu)
|
1604008004NRG23270120231879291
|
27/01/2023
|
VALSALA
|
1604008004WL061783
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661636
|
|
VALSALA
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-004-001/405
(Chengottukavu)
|
1604008004NRG23270120231879292
|
27/01/2023
|
PADMAVATHY T V
|
1604008004WL061783
|
PADMAVATHY T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661617
|
|
PADMAVATHY T V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Panthalayani
|
KL-04-008-004-001/409
(Chengottukavu)
|
1604008004NRG23270120231879293
|
27/01/2023
|
KALYANI
|
1604008004WL061783
|
KALYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661638
|
|
KALYANI IMBICHAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-001/416
(Chengottukavu)
|
1604008004NRG23270120231879294
|
27/01/2023
|
SASEENDRAN M P
|
1604008004WL061783
|
SASEENDRAN M P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467661646
|
|
MR SASEENDRAN SON OF KUNHIKELAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-004-001/425
(Chengottukavu)
|
1604008004NRG23270120231879295
|
27/01/2023
|
BINDU
|
1604008004WL061783
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467661635
|
|
BINDU MAVULLIPURATHOTT
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-001/432
(Chengottukavu)
|
1604008004NRG23270120231879297
|
27/01/2023
|
BABITHA
|
1604008004WL061783
|
BABITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467661642
|
|
BABITHA MP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-001/432
(Chengottukavu)
|
1604008004NRG23270120231879296
|
27/01/2023
|
SHIJI M
|
1604008004WL061783
|
SHIJI M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467661641
|
|
SHIJI M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-001/511
(Chengottukavu)
|
1604008004NRG23270120231879298
|
27/01/2023
|
NISHA
|
1604008004WL061783
|
NISHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467661643
|
|
NISHA M P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-001/521
(Chengottukavu)
|
1604008004NRG23270120231879299
|
27/01/2023
|
SREEJA
|
1604008004WL061783
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661640
|
|
SREEJA MAVULLI PURATHOOTU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-001/538
(Chengottukavu)
|
1604008004NRG23270120231879300
|
27/01/2023
|
RUKHIYA
|
1604008004WL061783
|
RUKHIYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661645
|
|
RUKHIYA M P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-001/540
(Chengottukavu)
|
1604008004NRG23270120231879301
|
27/01/2023
|
SANTHA
|
1604008004WL061783
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661649
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-001/547
(Chengottukavu)
|
1604008004NRG23270120231879302
|
27/01/2023
|
BABINA
|
1604008004WL061783
|
BABINA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467661637
|
|
BABINA T V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-001/585
(Chengottukavu)
|
1604008004NRG23270120231879305
|
27/01/2023
|
PRINCY
|
1604008004WL061783
|
PRINCY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467661644
|
|
PRINCY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-001/591
(Chengottukavu)
|
1604008004NRG23270120231879307
|
27/01/2023
|
GOURI
|
1604008004WL061783
|
GOURI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467661647
|
|
Mrs. GOURI P P
|
INDIAN BANK(607105)
|
|
42
|
Panthalayani
|
KL-04-008-004-001/596
(Chengottukavu)
|
1604008004NRG23270120231879308
|
27/01/2023
|
SHYNI
|
1604008004WL061783
|
SHYNI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467661648
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61267
|
61267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64688
|
64688
|
|
|
|
|
|
|
|