|
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-04-008-001-010/113
(Arikkulam)
|
1604008001NRG23151120221277509
|
15/11/2022
|
LATHA
|
1604008001WL044836
|
LATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160430
|
|
LATHA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-010/114
(Arikkulam)
|
1604008001NRG23151120221277510
|
15/11/2022
|
BINDU
|
1604008001WL044836
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160451
|
|
BINDU N M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-010/115
(Arikkulam)
|
1604008001NRG23151120221277511
|
15/11/2022
|
MEENAKSHI
|
1604008001WL044836
|
MEENAKSHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160442
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/123
(Arikkulam)
|
1604008001NRG23151120221277513
|
15/11/2022
|
NIMA
|
1604008001WL044836
|
NIMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160440
|
|
NIMA K M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/129
(Arikkulam)
|
1604008001NRG23151120221277514
|
15/11/2022
|
RADHA
|
1604008001WL044836
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160438
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/13
(Arikkulam)
|
1604008001NRG23151120221277515
|
15/11/2022
|
VASANTHA
|
1604008001WL044836
|
VASANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160428
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/132
(Arikkulam)
|
1604008001NRG23151120221277516
|
15/11/2022
|
BABITHA
|
1604008001WL044836
|
BABITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160443
|
|
BABITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/139
(Arikkulam)
|
1604008001NRG23151120221277517
|
15/11/2022
|
MADHAVI
|
1604008001WL044836
|
MADHAVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160450
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/14
(Arikkulam)
|
1604008001NRG23151120221277518
|
15/11/2022
|
Sobha
|
1604008001WL044836
|
Sobha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160425
|
|
SHOBA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/145
(Arikkulam)
|
1604008001NRG23151120221277519
|
15/11/2022
|
Kamalakshi Amma
|
1604008001WL044836
|
Kamalakshi Amma
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160427
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/151
(Arikkulam)
|
1604008001NRG23151120221277520
|
15/11/2022
|
REEJA. K. V
|
1604008001WL044836
|
REEJA. K. V
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160441
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/155
(Arikkulam)
|
1604008001NRG23151120221277521
|
15/11/2022
|
Zeenath
|
1604008001WL044836
|
Zeenath
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160435
|
|
SEENATH CM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/16
(Arikkulam)
|
1604008001NRG23151120221277522
|
15/11/2022
|
SUNITHA
|
1604008001WL044836
|
SUNITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160426
|
|
SUNITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/192
(Arikkulam)
|
1604008001NRG23151120221277523
|
15/11/2022
|
PREETHA P M
|
1604008001WL044836
|
PREETHA P M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160449
|
|
PREETHA P M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/26
(Arikkulam)
|
1604008001NRG23151120221277528
|
15/11/2022
|
BINDU
|
1604008001WL044836
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160431
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/3
(Arikkulam)
|
1604008001NRG23151120221277529
|
15/11/2022
|
PREMA
|
1604008001WL044836
|
PREMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160424
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/30
(Arikkulam)
|
1604008001NRG23151120221277530
|
15/11/2022
|
DEVI
|
1604008001WL044836
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160437
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/31
(Arikkulam)
|
1604008001NRG23151120221277531
|
15/11/2022
|
MINI
|
1604008001WL044836
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160439
|
|
MR MINI M M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/34
(Arikkulam)
|
1604008001NRG23151120221277532
|
15/11/2022
|
CHANDRIKA
|
1604008001WL044836
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160444
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/35
(Arikkulam)
|
1604008001NRG23151120221277533
|
15/11/2022
|
KAMALA
|
1604008001WL044836
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160447
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/57
(Arikkulam)
|
1604008001NRG23151120221277534
|
15/11/2022
|
MYNAVATHY
|
1604008001WL044836
|
MYNAVATHY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160432
|
|
MYNAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/58
(Arikkulam)
|
1604008001NRG23151120221277535
|
15/11/2022
|
VALSALA
|
1604008001WL044836
|
VALSALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160436
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/59
(Arikkulam)
|
1604008001NRG23151120221277536
|
15/11/2022
|
NARAYANI
|
1604008001WL044836
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160434
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/70
(Arikkulam)
|
1604008001NRG23151120221277537
|
15/11/2022
|
SHEEBA
|
1604008001WL044836
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160433
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/71
(Arikkulam)
|
1604008001NRG23151120221277538
|
15/11/2022
|
SHEEJAKUMARI
|
1604008001WL044836
|
SHEEJAKUMARI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160429
|
|
SHEEJAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/77
(Arikkulam)
|
1604008001NRG23151120221277539
|
15/11/2022
|
GIRIJA
|
1604008001WL044836
|
GIRIJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160448
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/86
(Arikkulam)
|
1604008001NRG23151120221277540
|
15/11/2022
|
PRAMEELA PT
|
1604008001WL044836
|
PRAMEELA PT
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160446
|
|
PRAMEELA PT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/89
(Arikkulam)
|
1604008001NRG23151120221277541
|
15/11/2022
|
SATHI
|
1604008001WL044836
|
SATHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196160445
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|