|
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-04-008-001-011/118
(Arikkulam)
|
1604008001NRG23031020220949315
|
03/10/2022
|
SAJINI
|
1604008001WL035192
|
SAJINI
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337775587
|
|
MRS SAJINI SAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/190
(Arikkulam)
|
1604008001NRG23031020220949319
|
03/10/2022
|
USHA
|
1604008001WL035192
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775609
|
|
USHA M M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/192
(Arikkulam)
|
1604008001NRG23031020220949320
|
03/10/2022
|
kalliani
|
1604008001WL035192
|
kalliani
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337775599
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/22
(Arikkulam)
|
1604008001NRG23031020220949321
|
03/10/2022
|
SANTHA
|
1604008001WL035192
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775598
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/23
(Arikkulam)
|
1604008001NRG23031020220949322
|
03/10/2022
|
VALSALA
|
1604008001WL035192
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775589
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/237
(Arikkulam)
|
1604008001NRG23031020220949323
|
03/10/2022
|
SAINABA
|
1604008001WL035192
|
SAINABA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337775606
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/245
(Arikkulam)
|
1604008001NRG23031020220949324
|
03/10/2022
|
BINDU
|
1604008001WL035192
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775610
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/252
(Arikkulam)
|
1604008001NRG23031020220949325
|
03/10/2022
|
JANU
|
1604008001WL035192
|
JANU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337775593
|
|
JANU N M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/261
(Arikkulam)
|
1604008001NRG23031020220949326
|
03/10/2022
|
GEETHA
|
1604008001WL035192
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775612
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/263
(Arikkulam)
|
1604008001NRG23031020220949327
|
03/10/2022
|
SUMATHI
|
1604008001WL035192
|
SUMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775603
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/3
(Arikkulam)
|
1604008001NRG23031020220949329
|
03/10/2022
|
RAJITHA
|
1604008001WL035192
|
RAJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775594
|
|
RAJITHA AM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/35
(Arikkulam)
|
1604008001NRG23031020220949330
|
03/10/2022
|
CHIRUTHAKUTTY
|
1604008001WL035192
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337775601
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/36
(Arikkulam)
|
1604008001NRG23031020220949331
|
03/10/2022
|
Chandrika
|
1604008001WL035192
|
Chandrika
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337775607
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/42
(Arikkulam)
|
1604008001NRG23031020220949333
|
03/10/2022
|
SHYMA
|
1604008001WL035192
|
SHYMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775604
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/43
(Arikkulam)
|
1604008001NRG23031020220949334
|
03/10/2022
|
BALAMANI
|
1604008001WL035192
|
BALAMANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775600
|
|
BALAMANI K M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/47
(Arikkulam)
|
1604008001NRG23031020220949335
|
03/10/2022
|
SOBHANA
|
1604008001WL035192
|
SOBHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775611
|
|
SOBHANA N M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/48
(Arikkulam)
|
1604008001NRG23031020220949336
|
03/10/2022
|
PARVATHI AMMA
|
1604008001WL035192
|
PARVATHI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775597
|
|
PARAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/59
(Arikkulam)
|
1604008001NRG23031020220949337
|
03/10/2022
|
NARAYANI NM
|
1604008001WL035192
|
NARAYANI NM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337775602
|
|
NARAYANI NM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/62
(Arikkulam)
|
1604008001NRG23031020220949338
|
03/10/2022
|
KALLIANI
|
1604008001WL035192
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775588
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/66
(Arikkulam)
|
1604008001NRG23031020220949340
|
03/10/2022
|
BEENA
|
1604008001WL035192
|
BEENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337775605
|
|
BEENA NM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/67
(Arikkulam)
|
1604008001NRG23031020220949341
|
03/10/2022
|
RADHA
|
1604008001WL035192
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337775596
|
|
RADHA P M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/74
(Arikkulam)
|
1604008001NRG23031020220949342
|
03/10/2022
|
AJITHA
|
1604008001WL035192
|
AJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775595
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/80
(Arikkulam)
|
1604008001NRG23031020220949343
|
03/10/2022
|
Madhavi
|
1604008001WL035192
|
Madhavi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775590
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/9
(Arikkulam)
|
1604008001NRG23031020220949346
|
03/10/2022
|
NARAYANI
|
1604008001WL035192
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775592
|
|
NARAYANI LV
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/92
(Arikkulam)
|
1604008001NRG23031020220949347
|
03/10/2022
|
DEVI
|
1604008001WL035192
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337775591
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/93
(Arikkulam)
|
1604008001NRG23031020220949348
|
03/10/2022
|
Moli
|
1604008001WL035192
|
Moli
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337775613
|
|
MOLY M M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/97
(Arikkulam)
|
1604008001NRG23031020220949349
|
03/10/2022
|
shylaja
|
1604008001WL035192
|
shylaja
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337775608
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|