|
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-04-008-004-001/251
(Chengottukavu)
|
1604008004NRG23230620220232578
|
23/06/2022
|
CHANDRIKA
|
1604008004WL010907
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012049
|
|
CHANDRIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-001/257
(Chengottukavu)
|
1604008004NRG23230620220232579
|
23/06/2022
|
SUNILA
|
1604008004WL010907
|
SUNILA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012057
|
|
MR PURATUTTU MAVULLI SUNILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-004-001/258
(Chengottukavu)
|
1604008004NRG23230620220232580
|
23/06/2022
|
SOBHA
|
1604008004WL010907
|
SOBHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012058
|
|
SOBHA M P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-001/259
(Chengottukavu)
|
1604008004NRG23230620220232581
|
23/06/2022
|
RATHI
|
1604008004WL010907
|
RATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411012062
|
|
RATHI HARIPURAMMAVULLI PURATHOOT
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-001/261
(Chengottukavu)
|
1604008004NRG23230620220232582
|
23/06/2022
|
REENA
|
1604008004WL010907
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012056
|
|
REENA MANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-001/263
(Chengottukavu)
|
1604008004NRG23230620220232584
|
23/06/2022
|
DEVI
|
1604008004WL010907
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012067
|
|
DEVI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-001/264
(Chengottukavu)
|
1604008004NRG23230620220232585
|
23/06/2022
|
RADHA
|
1604008004WL010907
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012060
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-001/265
(Chengottukavu)
|
1604008004NRG23230620220232586
|
23/06/2022
|
LAKSHMI M
|
1604008004WL010907
|
LAKSHMI M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012048
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-001/367
(Chengottukavu)
|
1604008004NRG23230620220232587
|
23/06/2022
|
PUSHPA
|
1604008004WL010907
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411012063
|
|
PUSHPA MP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-001/370
(Chengottukavu)
|
1604008004NRG23230620220232589
|
23/06/2022
|
AMBIKA
|
1604008004WL010907
|
AMBIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411012052
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-001/371
(Chengottukavu)
|
1604008004NRG23230620220232590
|
23/06/2022
|
USHA RAVEENDRAN
|
1604008004WL010907
|
USHA RAVEENDRAN
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411012047
|
|
USHA RAVEENDRAN MP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-001/372
(Chengottukavu)
|
1604008004NRG23230620220232591
|
23/06/2022
|
AJITHA BABU
|
1604008004WL010907
|
AJITHA BABU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012054
|
|
AJITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-001/375
(Chengottukavu)
|
1604008004NRG23230620220232592
|
23/06/2022
|
KARTHIAYANI
|
1604008004WL010907
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012061
|
|
KARTHIAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-001/378
(Chengottukavu)
|
1604008004NRG23230620220232593
|
23/06/2022
|
CHANDRIKA
|
1604008004WL010907
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411012050
|
|
CHANDRIKA M P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-001/379
(Chengottukavu)
|
1604008004NRG23230620220232594
|
23/06/2022
|
SAROJINI M P
|
1604008004WL010907
|
SAROJINI M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012046
|
|
SAROJINI M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-001/380
(Chengottukavu)
|
1604008004NRG23230620220232595
|
23/06/2022
|
SEEMANTHINI
|
1604008004WL010907
|
SEEMANTHINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012065
|
|
SEEMANTHINI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-001/383
(Chengottukavu)
|
1604008004NRG23230620220232597
|
23/06/2022
|
SOBHANA.M.P
|
1604008004WL010907
|
SOBHANA.M.P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012064
|
|
SOBHANA M P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-001/384
(Chengottukavu)
|
1604008004NRG23230620220232598
|
23/06/2022
|
AJITHA T V
|
1604008004WL010907
|
AJITHA T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012053
|
|
AJITHA TV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-001/385
(Chengottukavu)
|
1604008004NRG23230620220232599
|
23/06/2022
|
RADHA M P
|
1604008004WL010907
|
RADHA M P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012044
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-001/388
(Chengottukavu)
|
1604008004NRG23230620220232600
|
23/06/2022
|
PUSHPA
|
1604008004WL010907
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012059
|
|
PUSHPA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-001/396
(Chengottukavu)
|
1604008004NRG23230620220232601
|
23/06/2022
|
LAKSHMI
|
1604008004WL010907
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012051
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-001/403
(Chengottukavu)
|
1604008004NRG23230620220232602
|
23/06/2022
|
VALSALA
|
1604008004WL010907
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012066
|
|
VALSALA
|
CANARA BANK(508532)
|
|
23
|
Panthalayani
|
KL-04-008-004-001/405
(Chengottukavu)
|
1604008004NRG23230620220232603
|
23/06/2022
|
PADMAVATHY T V
|
1604008004WL010907
|
PADMAVATHY T V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012045
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-004-001/483
(Chengottukavu)
|
1604008004NRG23230620220232607
|
23/06/2022
|
VASANTHA
|
1604008004WL010907
|
VASANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411012055
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-001/511
(Chengottukavu)
|
1604008004NRG23230620220232609
|
23/06/2022
|
NISHA
|
1604008004WL010907
|
NISHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012070
|
|
NISHA M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-001/521
(Chengottukavu)
|
1604008004NRG23230620220232610
|
23/06/2022
|
SREEJA
|
1604008004WL010907
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012069
|
|
SREEJA MAVULLI PURATHOOTU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-001/547
(Chengottukavu)
|
1604008004NRG23230620220232613
|
23/06/2022
|
BABINA
|
1604008004WL010907
|
BABINA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411012068
|
|
BABINA T V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|