|
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-04-008-004-015/137
(Chengottukavu)
|
1604008004NRG23070220231943204
|
07/02/2023
|
AYISHA C P
|
1604008004WL064118
|
AYISHA C P
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871808536
|
|
AYISHA CP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-015/141
(Chengottukavu)
|
1604008004NRG23070220231943206
|
07/02/2023
|
SINDHU
|
1604008004WL064118
|
SINDHU
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808535
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-015/157
(Chengottukavu)
|
1604008004NRG23070220231943208
|
07/02/2023
|
BABY
|
1604008004WL064118
|
BABY
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808537
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-004-015/210
(Chengottukavu)
|
1604008004NRG23070220231943213
|
07/02/2023
|
AJITHA P P
|
1604008004WL064118
|
AJITHA P P
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808496
|
|
AJITHA P P
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-004-015/30
(Chengottukavu)
|
1604008004NRG23070220231943225
|
07/02/2023
|
VALLY
|
1604008004WL064118
|
VALLY
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808538
|
|
VALLI PARAKKALTHAZHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-015/63
(Chengottukavu)
|
1604008004NRG23070220231943235
|
07/02/2023
|
MARIYAKUTTY
|
1604008004WL064118
|
MARIYAKUTTY
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871808495
|
|
MARIYAKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-014/508
(Chengottukavu)
|
1604008004NRG23070220231943196
|
07/02/2023
|
PARVATHI KT
|
1604008004WL064118
|
PARVATHI KT
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808516
|
|
PARVATHI KT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Panthalayani
|
KL-04-008-004-014/559
(Chengottukavu)
|
1604008004NRG23070220231943197
|
07/02/2023
|
VIJAYA
|
1604008004WL064118
|
VIJAYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808526
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-015/10
(Chengottukavu)
|
1604008004NRG23070220231943198
|
07/02/2023
|
PREETHI
|
1604008004WL064118
|
PREETHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808528
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-015/107
(Chengottukavu)
|
1604008004NRG23070220231943199
|
07/02/2023
|
PANKAJAKSHI
|
1604008004WL064118
|
PANKAJAKSHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808519
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-015/110
(Chengottukavu)
|
1604008004NRG23070220231943200
|
07/02/2023
|
AMBILI
|
1604008004WL064118
|
AMBILI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808502
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-015/12
(Chengottukavu)
|
1604008004NRG23070220231943201
|
07/02/2023
|
LATHA
|
1604008004WL064118
|
LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808511
|
|
LATHA PARAKKAL THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-015/13
(Chengottukavu)
|
1604008004NRG23070220231943202
|
07/02/2023
|
SHERLY
|
1604008004WL064118
|
SHERLY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808503
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-015/131
(Chengottukavu)
|
1604008004NRG23070220231943203
|
07/02/2023
|
SUBAIDA V M
|
1604008004WL064118
|
SUBAIDA V M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808522
|
|
SUBAIDA V M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-015/14
(Chengottukavu)
|
1604008004NRG23070220231943205
|
07/02/2023
|
RAJEEVI
|
1604008004WL064118
|
RAJEEVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808510
|
|
RAJEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Panthalayani
|
KL-04-008-004-015/155
(Chengottukavu)
|
1604008004NRG23070220231943207
|
07/02/2023
|
LEELA
|
1604008004WL064118
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808529
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-015/18
(Chengottukavu)
|
1604008004NRG23070220231943209
|
07/02/2023
|
SYAMALA
|
1604008004WL064118
|
SYAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808523
|
|
SYAMALA PARAKKA THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-015/193
(Chengottukavu)
|
1604008004NRG23070220231943210
|
07/02/2023
|
SUMATHI
|
1604008004WL064118
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808505
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-015/20
(Chengottukavu)
|
1604008004NRG23070220231943211
|
07/02/2023
|
GEETHA
|
1604008004WL064118
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808525
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-015/202
(Chengottukavu)
|
1604008004NRG23070220231943212
|
07/02/2023
|
NASEEMA
|
1604008004WL064118
|
NASEEMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808517
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-015/217
(Chengottukavu)
|
1604008004NRG23070220231943214
|
07/02/2023
|
BINDU P T
|
1604008004WL064118
|
BINDU P T
|
00657
|
KLGB0040235
|
933
|
933
|
Rejected
|
17/02/2023
|
|
8871808521
|
Dormant Account
|
|
|
|
22
|
Panthalayani
|
KL-04-008-004-015/219
(Chengottukavu)
|
1604008004NRG23070220231943215
|
07/02/2023
|
MANJUSHA
|
1604008004WL064118
|
MANJUSHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808520
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-015/225
(Chengottukavu)
|
1604008004NRG23070220231943216
|
07/02/2023
|
PRIYA
|
1604008004WL064118
|
PRIYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808497
|
|
PRIYA ANCHUTENGIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-015/228
(Chengottukavu)
|
1604008004NRG23070220231943217
|
07/02/2023
|
RAJULA
|
1604008004WL064118
|
RAJULA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808499
|
|
RAJULA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-015/237
(Chengottukavu)
|
1604008004NRG23070220231943218
|
07/02/2023
|
REMA
|
1604008004WL064118
|
REMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808515
|
|
REMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-015/244
(Chengottukavu)
|
1604008004NRG23070220231943219
|
07/02/2023
|
AJILA
|
1604008004WL064118
|
AJILA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808501
|
|
AJILA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-015/245
(Chengottukavu)
|
1604008004NRG23070220231943220
|
07/02/2023
|
DEEPA
|
1604008004WL064118
|
DEEPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808500
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-015/25
(Chengottukavu)
|
1604008004NRG23070220231943221
|
07/02/2023
|
KAMALA
|
1604008004WL064118
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808508
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-015/26
(Chengottukavu)
|
1604008004NRG23070220231943222
|
07/02/2023
|
ANJALI
|
1604008004WL064118
|
ANJALI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808498
|
|
ANJALI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-015/28
(Chengottukavu)
|
1604008004NRG23070220231943223
|
07/02/2023
|
SOBHANA
|
1604008004WL064118
|
SOBHANA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871808504
|
|
SOBHA P M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-015/29
(Chengottukavu)
|
1604008004NRG23070220231943224
|
07/02/2023
|
VILASINI
|
1604008004WL064118
|
VILASINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808509
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-015/31
(Chengottukavu)
|
1604008004NRG23070220231943226
|
07/02/2023
|
VANAJA
|
1604008004WL064118
|
VANAJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808530
|
|
VANAJA PT
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-015/37
(Chengottukavu)
|
1604008004NRG23070220231943227
|
07/02/2023
|
NAFEESA
|
1604008004WL064118
|
NAFEESA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871808531
|
|
NABEESA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-015/39
(Chengottukavu)
|
1604008004NRG23070220231943228
|
07/02/2023
|
SANDHYA
|
1604008004WL064118
|
SANDHYA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808506
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-015/40
(Chengottukavu)
|
1604008004NRG23070220231943229
|
07/02/2023
|
GEETHA
|
1604008004WL064118
|
GEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808507
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-015/42
(Chengottukavu)
|
1604008004NRG23070220231943230
|
07/02/2023
|
MINI
|
1604008004WL064118
|
MINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808524
|
|
MRS MINI E
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-004-015/45
(Chengottukavu)
|
1604008004NRG23070220231943231
|
07/02/2023
|
PANKAJAM
|
1604008004WL064118
|
PANKAJAM
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808534
|
|
PANKAJAM PARAKKALTHAZHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-015/49
(Chengottukavu)
|
1604008004NRG23070220231943232
|
07/02/2023
|
AJITHA
|
1604008004WL064118
|
AJITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808512
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-015/55
(Chengottukavu)
|
1604008004NRG23070220231943233
|
07/02/2023
|
SHAREEFA
|
1604008004WL064118
|
SHAREEFA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871808532
|
|
SHAREEFA PARAKKA THAZHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-015/60
(Chengottukavu)
|
1604008004NRG23070220231943234
|
07/02/2023
|
SAKKEENA
|
1604008004WL064118
|
SAKKEENA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871808527
|
|
SAKKEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-015/67
(Chengottukavu)
|
1604008004NRG23070220231943236
|
07/02/2023
|
CHITHRA
|
1604008004WL064118
|
CHITHRA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871808518
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-015/71
(Chengottukavu)
|
1604008004NRG23070220231943237
|
07/02/2023
|
SOBHANA
|
1604008004WL064118
|
SOBHANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808514
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-015/75
(Chengottukavu)
|
1604008004NRG23070220231943238
|
07/02/2023
|
SANDHYA
|
1604008004WL064118
|
SANDHYA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871808513
|
|
SANDHYA ANCHUTHENGIL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-015/88
(Chengottukavu)
|
1604008004NRG23070220231943239
|
07/02/2023
|
MAHESWARAN
|
1604008004WL064118
|
MAHESWARAN
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871808539
|
|
MAHESWARAN PUTHIYA PURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-017/510
(Chengottukavu)
|
1604008004NRG23070220231943240
|
07/02/2023
|
VASUMATHY C P
|
1604008004WL064118
|
VASUMATHY C P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871808533
|
|
VASUMATHY CP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|