|
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-04-008-001-012/277
(Arikkulam)
|
1604008001NRG23280220231997413
|
03/03/2023
|
SINI
|
1604008001WL066835
|
SINI
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999967
|
|
Mrs. . SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/82
(Arikkulam)
|
1604008001NRG23280220231997435
|
03/03/2023
|
MINI
|
1604008001WL066835
|
MINI
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999929
|
|
DINESAN M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/384
(Arikkulam)
|
1604008001NRG23280220231997394
|
03/03/2023
|
Babitha
|
1604008001WL066835
|
Babitha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999969
|
|
Babitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-001-012/101
(Arikkulam)
|
1604008001NRG23280220231997395
|
03/03/2023
|
JANU
|
1604008001WL066835
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013999941
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-012/107
(Arikkulam)
|
1604008001NRG23280220231997396
|
03/03/2023
|
RADHA
|
1604008001WL066835
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999964
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-012/110
(Arikkulam)
|
1604008001NRG23280220231997397
|
03/03/2023
|
KADEEJA P
|
1604008001WL066835
|
KADEEJA P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999938
|
|
KADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-012/115
(Arikkulam)
|
1604008001NRG23280220231997398
|
03/03/2023
|
CHANDRIKA
|
1604008001WL066835
|
CHANDRIKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999957
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-012/118
(Arikkulam)
|
1604008001NRG23280220231997399
|
03/03/2023
|
Kamala
|
1604008001WL066835
|
Kamala
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999958
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-012/120
(Arikkulam)
|
1604008001NRG23280220231997400
|
03/03/2023
|
NAFEESA
|
1604008001WL066835
|
NAFEESA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999933
|
|
NAFEESA EDACHERI THAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-012/13
(Arikkulam)
|
1604008001NRG23280220231997401
|
03/03/2023
|
KUNHIMATHA
|
1604008001WL066835
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999935
|
|
KUNHIMATHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/138
(Arikkulam)
|
1604008001NRG23280220231997402
|
03/03/2023
|
NARAYANI
|
1604008001WL066835
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999954
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-012/144
(Arikkulam)
|
1604008001NRG23280220231997403
|
03/03/2023
|
Sainaba
|
1604008001WL066835
|
Sainaba
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999931
|
|
Sainaba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-001-012/173
(Arikkulam)
|
1604008001NRG23280220231997404
|
03/03/2023
|
RASIYA
|
1604008001WL066835
|
RASIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999965
|
|
RASIYA PUTHIYADUTH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-012/204
(Arikkulam)
|
1604008001NRG23280220231997405
|
03/03/2023
|
GEETHA
|
1604008001WL066835
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013999956
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-012/21
(Arikkulam)
|
1604008001NRG23280220231997406
|
03/03/2023
|
SHINI
|
1604008001WL066835
|
SHINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999945
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/212
(Arikkulam)
|
1604008001NRG23280220231997407
|
03/03/2023
|
SUDHA
|
1604008001WL066835
|
SUDHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013999950
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/24
(Arikkulam)
|
1604008001NRG23280220231997408
|
03/03/2023
|
CHIRUTHAKUTTY
|
1604008001WL066835
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999946
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-012/248
(Arikkulam)
|
1604008001NRG23280220231997409
|
03/03/2023
|
LAKSHMI
|
1604008001WL066835
|
LAKSHMI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999940
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-012/26
(Arikkulam)
|
1604008001NRG23280220231997410
|
03/03/2023
|
JANU
|
1604008001WL066835
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999951
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-012/266
(Arikkulam)
|
1604008001NRG23280220231997411
|
03/03/2023
|
MINI
|
1604008001WL066835
|
MINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999934
|
|
MRS MINI WO SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-012/267
(Arikkulam)
|
1604008001NRG23280220231997412
|
03/03/2023
|
ALEEMA
|
1604008001WL066835
|
ALEEMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999962
|
|
ALEEMA KM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-012/287
(Arikkulam)
|
1604008001NRG23280220231997414
|
03/03/2023
|
SHYNI P
|
1604008001WL066835
|
SHYNI P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999966
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-012/289
(Arikkulam)
|
1604008001NRG23280220231997415
|
03/03/2023
|
SHYNI V K
|
1604008001WL066835
|
SHYNI V K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999968
|
|
SHYNI V K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-012/308
(Arikkulam)
|
1604008001NRG23280220231997416
|
03/03/2023
|
DEVI
|
1604008001WL066835
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999963
|
|
DEVI P M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-012/312
(Arikkulam)
|
1604008001NRG23280220231997417
|
03/03/2023
|
ASYA
|
1604008001WL066835
|
ASYA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999970
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-012/316
(Arikkulam)
|
1604008001NRG23280220231997418
|
03/03/2023
|
Najma
|
1604008001WL066835
|
Najma
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999972
|
|
NAJUMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-012/36
(Arikkulam)
|
1604008001NRG23280220231997419
|
03/03/2023
|
BINDU
|
1604008001WL066835
|
BINDU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999949
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-012/37
(Arikkulam)
|
1604008001NRG23280220231997420
|
03/03/2023
|
GEETHA
|
1604008001WL066835
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999944
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/413
(Arikkulam)
|
1604008001NRG23280220231997421
|
03/03/2023
|
Nafeesa
|
1604008001WL066835
|
Nafeesa
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999971
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-012/43
(Arikkulam)
|
1604008001NRG23280220231997422
|
03/03/2023
|
MINIMOL
|
1604008001WL066835
|
MINIMOL
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999959
|
|
MINIMOL P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-012/45
(Arikkulam)
|
1604008001NRG23280220231997423
|
03/03/2023
|
SANTHA
|
1604008001WL066835
|
SANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013999955
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-012/47
(Arikkulam)
|
1604008001NRG23280220231997424
|
03/03/2023
|
KAMALA
|
1604008001WL066835
|
KAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999953
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-012/52
(Arikkulam)
|
1604008001NRG23280220231997425
|
03/03/2023
|
VINEETHA
|
1604008001WL066835
|
VINEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
22/03/2023
|
|
0013999937
|
|
VINEETHA M P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-012/60
(Arikkulam)
|
1604008001NRG23280220231997426
|
03/03/2023
|
PADMINI
|
1604008001WL066835
|
PADMINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999960
|
|
PADMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Panthalayani
|
KL-04-008-001-012/63
(Arikkulam)
|
1604008001NRG23280220231997427
|
03/03/2023
|
VASANTHA
|
1604008001WL066835
|
VASANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013999930
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-012/66
(Arikkulam)
|
1604008001NRG23280220231997428
|
03/03/2023
|
JANU
|
1604008001WL066835
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999952
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-012/69
(Arikkulam)
|
1604008001NRG23280220231997429
|
03/03/2023
|
DEVI
|
1604008001WL066835
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999948
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-012/73
(Arikkulam)
|
1604008001NRG23280220231997430
|
03/03/2023
|
SUBIDA
|
1604008001WL066835
|
SUBIDA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999961
|
|
SUBIDA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-012/75
(Arikkulam)
|
1604008001NRG23280220231997431
|
03/03/2023
|
DEVI
|
1604008001WL066835
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999936
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/76
(Arikkulam)
|
1604008001NRG23280220231997432
|
03/03/2023
|
SARADA
|
1604008001WL066835
|
SARADA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999943
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/77
(Arikkulam)
|
1604008001NRG23280220231997433
|
03/03/2023
|
JANU
|
1604008001WL066835
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999939
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-012/78
(Arikkulam)
|
1604008001NRG23280220231997434
|
03/03/2023
|
RAGINI
|
1604008001WL066835
|
RAGINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999942
|
|
RAGINI K M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/85
(Arikkulam)
|
1604008001NRG23280220231997436
|
03/03/2023
|
VIJAYA
|
1604008001WL066835
|
VIJAYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999932
|
|
VIJAYA K M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/96
(Arikkulam)
|
1604008001NRG23280220231997437
|
03/03/2023
|
DEVI
|
1604008001WL066835
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013999947
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|