|
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-04-008-001-011/128
(Arikkulam)
|
1604008001NRG23100820220604806
|
12/08/2022
|
KARTHYAYANI
|
1604008001WL023651
|
KARTHYAYANI
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958927
|
|
KARTHIAYINI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/112
(Arikkulam)
|
1604008001NRG23100820220604804
|
12/08/2022
|
SANTHA
|
1604008001WL023651
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958950
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/130
(Arikkulam)
|
1604008001NRG23100820220604807
|
12/08/2022
|
GOURI AMMA
|
1604008001WL023651
|
GOURI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958930
|
|
GOURI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/130
(Arikkulam)
|
1604008001NRG23100820220604808
|
12/08/2022
|
NARAYANAN
|
1604008001WL023651
|
NARAYANAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118958928
|
|
MR NARAYANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/138
(Arikkulam)
|
1604008001NRG23100820220604809
|
12/08/2022
|
SHYNI
|
1604008001WL023651
|
SHYNI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958932
|
|
SHYNI A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/145
(Arikkulam)
|
1604008001NRG23100820220604810
|
12/08/2022
|
DEVI
|
1604008001WL023651
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958933
|
|
DEVI THIYYAM PUTHUKUDY KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/2
(Arikkulam)
|
1604008001NRG23100820220604812
|
12/08/2022
|
SHYAMALA
|
1604008001WL023651
|
SHYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958941
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/240
(Arikkulam)
|
1604008001NRG23100820220604814
|
12/08/2022
|
SREEJA
|
1604008001WL023651
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958935
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/243
(Arikkulam)
|
1604008001NRG23100820220604815
|
12/08/2022
|
MRS.SILPA
|
1604008001WL023651
|
MRS.SILPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118958951
|
|
SHILPA E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/267
(Arikkulam)
|
1604008001NRG23100820220604818
|
12/08/2022
|
GIRIJA
|
1604008001WL023651
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958955
|
|
GIRIJA A APPESMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/34
(Arikkulam)
|
1604008001NRG23100820220604822
|
12/08/2022
|
SOUMINI
|
1604008001WL023651
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958937
|
|
SOUMINI P M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/39
(Arikkulam)
|
1604008001NRG23100820220604823
|
12/08/2022
|
DEVI
|
1604008001WL023651
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958929
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/4
(Arikkulam)
|
1604008001NRG23100820220604824
|
12/08/2022
|
VALSALA
|
1604008001WL023651
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958952
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/49
(Arikkulam)
|
1604008001NRG23100820220604826
|
12/08/2022
|
SHYLAJA
|
1604008001WL023651
|
SHYLAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958947
|
|
MRS SHYLAJA WO BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/5
(Arikkulam)
|
1604008001NRG23100820220604827
|
12/08/2022
|
RASIYA
|
1604008001WL023651
|
RASIYA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118958939
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/50
(Arikkulam)
|
1604008001NRG23100820220604828
|
12/08/2022
|
DEVI
|
1604008001WL023651
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958942
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/50
(Arikkulam)
|
1604008001NRG23100820220604829
|
12/08/2022
|
KUNHIRAMAN
|
1604008001WL023651
|
KUNHIRAMAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958944
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/51
(Arikkulam)
|
1604008001NRG23100820220604830
|
12/08/2022
|
SUMATHI K M
|
1604008001WL023651
|
SUMATHI K M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958945
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/52
(Arikkulam)
|
1604008001NRG23100820220604831
|
12/08/2022
|
DEVAKI
|
1604008001WL023651
|
DEVAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958934
|
|
DEVAKI K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/53
(Arikkulam)
|
1604008001NRG23100820220604832
|
12/08/2022
|
SHYLAJA VT
|
1604008001WL023651
|
SHYLAJA VT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958946
|
|
SHYLAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/6
(Arikkulam)
|
1604008001NRG23100820220604833
|
12/08/2022
|
LAKSHMI
|
1604008001WL023651
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958938
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/64
(Arikkulam)
|
1604008001NRG23100820220604835
|
12/08/2022
|
DEVI
|
1604008001WL023651
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958936
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/75
(Arikkulam)
|
1604008001NRG23100820220604836
|
12/08/2022
|
SUJATHA
|
1604008001WL023651
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958948
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/78
(Arikkulam)
|
1604008001NRG23100820220604837
|
12/08/2022
|
SREEJA
|
1604008001WL023651
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958953
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/83
(Arikkulam)
|
1604008001NRG23100820220604839
|
12/08/2022
|
SURENDRAN C M
|
1604008001WL023651
|
SURENDRAN C M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118958954
|
|
SURENDRAN C M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/83
(Arikkulam)
|
1604008001NRG23100820220604838
|
12/08/2022
|
VANAJA
|
1604008001WL023651
|
VANAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958943
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/87
(Arikkulam)
|
1604008001NRG23100820220604841
|
12/08/2022
|
Balan
|
1604008001WL023651
|
Balan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958931
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/87
(Arikkulam)
|
1604008001NRG23100820220604840
|
12/08/2022
|
RADHA
|
1604008001WL023651
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118958940
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/96
(Arikkulam)
|
1604008001NRG23100820220604842
|
12/08/2022
|
UMADEVI
|
1604008001WL023651
|
UMADEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118958949
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|