|
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-04-008-001-009/194
(Arikkulam)
|
1604008001NRG23270220231995004
|
06/03/2023
|
SHIJA PK
|
1604008001WL066702
|
SHIJA PK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009818
|
|
SHIJA PK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-010/114
(Arikkulam)
|
1604008001NRG23270220231995005
|
06/03/2023
|
BINDU
|
1604008001WL066702
|
BINDU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009826
|
|
BINDU K V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-010/115
(Arikkulam)
|
1604008001NRG23270220231995006
|
06/03/2023
|
MEENAKSHI
|
1604008001WL066702
|
MEENAKSHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014009821
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/128
(Arikkulam)
|
1604008001NRG23270220231995007
|
06/03/2023
|
SHAIMA
|
1604008001WL066702
|
SHAIMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014009819
|
|
SHYMA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/145
(Arikkulam)
|
1604008001NRG23270220231995008
|
06/03/2023
|
Kamalakshi Amma
|
1604008001WL066702
|
Kamalakshi Amma
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009805
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/151
(Arikkulam)
|
1604008001NRG23270220231995009
|
06/03/2023
|
REEJA. K. V
|
1604008001WL066702
|
REEJA. K. V
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009820
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/155
(Arikkulam)
|
1604008001NRG23270220231995010
|
06/03/2023
|
Zeenath
|
1604008001WL066702
|
Zeenath
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009815
|
|
SEENATH CM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/16
(Arikkulam)
|
1604008001NRG23270220231995011
|
06/03/2023
|
SUNITHA
|
1604008001WL066702
|
SUNITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014009803
|
|
SUNITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/20
(Arikkulam)
|
1604008001NRG23270220231995012
|
06/03/2023
|
MINI
|
1604008001WL066702
|
MINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009811
|
|
MINI M M
|
BANK OF BARODA(606985)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/213
(Arikkulam)
|
1604008001NRG23270220231995013
|
06/03/2023
|
BHAVINA
|
1604008001WL066702
|
BHAVINA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009828
|
|
BHAVINA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/226
(Arikkulam)
|
1604008001NRG23270220231995014
|
06/03/2023
|
Sheeba
|
1604008001WL066702
|
Sheeba
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009827
|
|
SHEEBA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/23
(Arikkulam)
|
1604008001NRG23270220231995015
|
06/03/2023
|
PUSHPA
|
1604008001WL066702
|
PUSHPA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009807
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/243
(Arikkulam)
|
1604008001NRG23270220231995016
|
06/03/2023
|
SHEEBA
|
1604008001WL066702
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009804
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/25
(Arikkulam)
|
1604008001NRG23270220231995017
|
06/03/2023
|
GEETHA
|
1604008001WL066702
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009824
|
|
GEETHA N V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/26
(Arikkulam)
|
1604008001NRG23270220231995018
|
06/03/2023
|
BINDU
|
1604008001WL066702
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009809
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/28
(Arikkulam)
|
1604008001NRG23270220231995019
|
06/03/2023
|
VANAJA
|
1604008001WL066702
|
VANAJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009812
|
|
VANAJA P N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/3
(Arikkulam)
|
1604008001NRG23270220231995020
|
06/03/2023
|
PREMA
|
1604008001WL066702
|
PREMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009802
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/31
(Arikkulam)
|
1604008001NRG23270220231995021
|
06/03/2023
|
MINI
|
1604008001WL066702
|
MINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009817
|
|
MR MINI M M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG23270220231995022
|
06/03/2023
|
MADHAVI NP
|
1604008001WL066702
|
MADHAVI NP
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009825
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/42
(Arikkulam)
|
1604008001NRG23270220231995023
|
06/03/2023
|
Smt. Geetha
|
1604008001WL066702
|
Smt. Geetha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009814
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/56
(Arikkulam)
|
1604008001NRG23270220231995024
|
06/03/2023
|
SARADA
|
1604008001WL066702
|
SARADA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009806
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/62
(Arikkulam)
|
1604008001NRG23270220231995025
|
06/03/2023
|
SUDHA
|
1604008001WL066702
|
SUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009813
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23270220231995026
|
06/03/2023
|
SREEJA
|
1604008001WL066702
|
SREEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009816
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/69
(Arikkulam)
|
1604008001NRG23270220231995027
|
06/03/2023
|
KADEESA
|
1604008001WL066702
|
KADEESA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014009823
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/71
(Arikkulam)
|
1604008001NRG23270220231995028
|
06/03/2023
|
SHEEJAKUMARI
|
1604008001WL066702
|
SHEEJAKUMARI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009808
|
|
SHEEJAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/87
(Arikkulam)
|
1604008001NRG23270220231995029
|
06/03/2023
|
SHYNI
|
1604008001WL066702
|
SHYNI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014009810
|
|
SHYNI K M
|
BANK OF BARODA(606985)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23270220231995030
|
06/03/2023
|
SREEJA
|
1604008001WL066702
|
SREEJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014009822
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|