|
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-04-008-001-013/248
(Arikkulam)
|
1604008001NRG23220820220709129
|
24/08/2022
|
HASEENA
|
1604008001WL027001
|
HASEENA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498203
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23220820220709152
|
24/08/2022
|
Beena
|
1604008001WL027001
|
Beena
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498237
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/233
(Arikkulam)
|
1604008001NRG23220820220709127
|
24/08/2022
|
JANAKI V.M.
|
1604008001WL027001
|
JANAKI V.M.
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498238
|
|
MRS JANAKI VM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/262
(Arikkulam)
|
1604008001NRG23220820220709130
|
24/08/2022
|
LEENA K K
|
1604008001WL027001
|
LEENA K K
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498239
|
|
MRS LEENA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/278
(Arikkulam)
|
1604008001NRG23220820220709131
|
24/08/2022
|
BEENA K P
|
1604008001WL027001
|
BEENA K P
|
00415
|
SBIN0070946
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498240
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23220820220709108
|
24/08/2022
|
RASIYA
|
1604008001WL027001
|
RASIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498214
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23220820220709109
|
24/08/2022
|
PARVATHI
|
1604008001WL027001
|
PARVATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498216
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23220820220709110
|
24/08/2022
|
REEJA MALAYIL
|
1604008001WL027001
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498223
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/100
(Arikkulam)
|
1604008001NRG23220820220709111
|
24/08/2022
|
NABEESA
|
1604008001WL027001
|
NABEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498224
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/123
(Arikkulam)
|
1604008001NRG23220820220709113
|
24/08/2022
|
NARAYANI
|
1604008001WL027001
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127498230
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23220820220709115
|
24/08/2022
|
GIRIJA
|
1604008001WL027001
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498222
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23220820220709116
|
24/08/2022
|
SAROJINI
|
1604008001WL027001
|
SAROJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498233
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/132
(Arikkulam)
|
1604008001NRG23220820220709117
|
24/08/2022
|
SHEEBA
|
1604008001WL027001
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498226
|
|
SHEEBA E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/136
(Arikkulam)
|
1604008001NRG23220820220709119
|
24/08/2022
|
KADEESA
|
1604008001WL027001
|
KADEESA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127498228
|
|
KADEESA THADATHILKANDI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/14
(Arikkulam)
|
1604008001NRG23220820220709120
|
24/08/2022
|
CHANDRIKA
|
1604008001WL027001
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498235
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/144
(Arikkulam)
|
1604008001NRG23220820220709121
|
24/08/2022
|
Lalitha
|
1604008001WL027001
|
Lalitha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498207
|
|
LALITHA THAYYULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/171
(Arikkulam)
|
1604008001NRG23220820220709122
|
24/08/2022
|
REENA C
|
1604008001WL027001
|
REENA C
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498211
|
|
REENA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/181
(Arikkulam)
|
1604008001NRG23220820220709123
|
24/08/2022
|
KARTHYAYANI AM
|
1604008001WL027001
|
KARTHYAYANI AM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498232
|
|
KARTHYAYANI AM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23220820220709124
|
24/08/2022
|
KADEEJA
|
1604008001WL027001
|
KADEEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498213
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23220820220709125
|
24/08/2022
|
NARAYAN NAIR
|
1604008001WL027001
|
NARAYAN NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498215
|
|
NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/202
(Arikkulam)
|
1604008001NRG23220820220709126
|
24/08/2022
|
NARAYANI
|
1604008001WL027001
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127498234
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/238
(Arikkulam)
|
1604008001NRG23220820220709128
|
24/08/2022
|
Janaki Amma
|
1604008001WL027001
|
Janaki Amma
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127498204
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/28
(Arikkulam)
|
1604008001NRG23220820220709132
|
24/08/2022
|
DEVI K
|
1604008001WL027001
|
DEVI K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498236
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/32
(Arikkulam)
|
1604008001NRG23220820220709133
|
24/08/2022
|
SUHARA
|
1604008001WL027001
|
SUHARA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498231
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/35
(Arikkulam)
|
1604008001NRG23220820220709134
|
24/08/2022
|
SANTHA
|
1604008001WL027001
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498219
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/36
(Arikkulam)
|
1604008001NRG23220820220709135
|
24/08/2022
|
USHA
|
1604008001WL027001
|
USHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127498217
|
|
USHA THADATHIL KANDY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/37
(Arikkulam)
|
1604008001NRG23220820220709136
|
24/08/2022
|
BINDU
|
1604008001WL027001
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498209
|
|
BINDU A M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/45
(Arikkulam)
|
1604008001NRG23220820220709139
|
24/08/2022
|
KADEESA
|
1604008001WL027001
|
KADEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498208
|
|
KADEEJA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/48
(Arikkulam)
|
1604008001NRG23220820220709140
|
24/08/2022
|
KADEESSA
|
1604008001WL027001
|
KADEESSA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127498218
|
|
KADEESSA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/60
(Arikkulam)
|
1604008001NRG23220820220709141
|
24/08/2022
|
RAMA
|
1604008001WL027001
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498220
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/69
(Arikkulam)
|
1604008001NRG23220820220709143
|
24/08/2022
|
PUSHPA
|
1604008001WL027001
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498212
|
|
PUSHPA T M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/70
(Arikkulam)
|
1604008001NRG23220820220709144
|
24/08/2022
|
AYISHA
|
1604008001WL027001
|
AYISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127498205
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23220820220709145
|
24/08/2022
|
KARTHIAYANI
|
1604008001WL027001
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498227
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/75
(Arikkulam)
|
1604008001NRG23220820220709146
|
24/08/2022
|
JANAKI
|
1604008001WL027001
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127498206
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23220820220709148
|
24/08/2022
|
MEENAKSHY
|
1604008001WL027001
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127498225
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/78
(Arikkulam)
|
1604008001NRG23220820220709149
|
24/08/2022
|
JAMEELA
|
1604008001WL027001
|
JAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127498229
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/84
(Arikkulam)
|
1604008001NRG23220820220709150
|
24/08/2022
|
SATHI
|
1604008001WL027001
|
SATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498221
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/87
(Arikkulam)
|
1604008001NRG23220820220709151
|
24/08/2022
|
JAMEELA
|
1604008001WL027001
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127498210
|
|
JAMEELA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|