|
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-04-008-001-013/178
(Arikkulam)
|
1604008001NRG23270920220904672
|
28/09/2022
|
Nafeesa
|
1604008001WL033698
|
Nafeesa
|
00127
|
FDRL0001415
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704005
|
|
NABEESA K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-013/107
(Arikkulam)
|
1604008001NRG23270920220904665
|
28/09/2022
|
JISHA
|
1604008001WL033698
|
JISHA
|
00127
|
FDRL0002049
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704006
|
|
JISHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/26
(Arikkulam)
|
1604008001NRG23270920220904686
|
28/09/2022
|
DEVI A M
|
1604008001WL033698
|
DEVI A M
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704042
|
|
MRS DEVI A M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-013/92
(Arikkulam)
|
1604008001NRG23270920220904708
|
28/09/2022
|
RADHA
|
1604008001WL033698
|
RADHA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704041
|
|
MR MURALEEDHARAN K AND RADHAMANI K ALIAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-001/79
(Arikkulam)
|
1604008001NRG23270920220904661
|
28/09/2022
|
PATHUMMA
|
1604008001WL033698
|
PATHUMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704031
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23270920220904662
|
28/09/2022
|
RASIYA
|
1604008001WL033698
|
RASIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704010
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23270920220904663
|
28/09/2022
|
PARVATHI
|
1604008001WL033698
|
PARVATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704017
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23270920220904664
|
28/09/2022
|
REEJA MALAYIL
|
1604008001WL033698
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704020
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/118
(Arikkulam)
|
1604008001NRG23270920220904666
|
28/09/2022
|
SAREENA
|
1604008001WL033698
|
SAREENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704039
|
|
SEREENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/131
(Arikkulam)
|
1604008001NRG23270920220904667
|
28/09/2022
|
DEVI
|
1604008001WL033698
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704019
|
|
DEVI V K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-013/134
(Arikkulam)
|
1604008001NRG23270920220904668
|
28/09/2022
|
BEENA
|
1604008001WL033698
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704032
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/15
(Arikkulam)
|
1604008001NRG23270920220904669
|
28/09/2022
|
MOLI
|
1604008001WL033698
|
MOLI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704022
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/161
(Arikkulam)
|
1604008001NRG23270920220904670
|
28/09/2022
|
SUMATHI
|
1604008001WL033698
|
SUMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704021
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/164
(Arikkulam)
|
1604008001NRG23270920220904671
|
28/09/2022
|
VALSALA
|
1604008001WL033698
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704018
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/179
(Arikkulam)
|
1604008001NRG23270920220904673
|
28/09/2022
|
SHOBITHA KT
|
1604008001WL033698
|
SHOBITHA KT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704026
|
|
SHOBITHA KT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/180
(Arikkulam)
|
1604008001NRG23270920220904674
|
28/09/2022
|
Rajani
|
1604008001WL033698
|
Rajani
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704007
|
|
RAJANI T K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/189
(Arikkulam)
|
1604008001NRG23270920220904675
|
28/09/2022
|
MATHA
|
1604008001WL033698
|
MATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704008
|
|
MATHA U M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/19
(Arikkulam)
|
1604008001NRG23270920220904676
|
28/09/2022
|
Ramya
|
1604008001WL033698
|
Ramya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704025
|
|
REMYA K M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/191
(Arikkulam)
|
1604008001NRG23270920220904677
|
28/09/2022
|
BABITHA
|
1604008001WL033698
|
BABITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704009
|
|
BABITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/197
(Arikkulam)
|
1604008001NRG23270920220904678
|
28/09/2022
|
RAJILA
|
1604008001WL033698
|
RAJILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704037
|
|
MRS RAJILA A P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/208
(Arikkulam)
|
1604008001NRG23270920220904680
|
28/09/2022
|
Shiji
|
1604008001WL033698
|
Shiji
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704038
|
|
SHIJI KK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/215
(Arikkulam)
|
1604008001NRG23270920220904682
|
28/09/2022
|
PREMI K K
|
1604008001WL033698
|
PREMI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704036
|
|
PREMI KK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/246
(Arikkulam)
|
1604008001NRG23270920220904683
|
28/09/2022
|
RAMLA
|
1604008001WL033698
|
RAMLA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704035
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/273
(Arikkulam)
|
1604008001NRG23270920220904687
|
28/09/2022
|
DEVI
|
1604008001WL033698
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704012
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/30
(Arikkulam)
|
1604008001NRG23270920220904688
|
28/09/2022
|
DEVI
|
1604008001WL033698
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704034
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/33
(Arikkulam)
|
1604008001NRG23270920220904689
|
28/09/2022
|
SHEEBA
|
1604008001WL033698
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704013
|
|
SHEEBA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/34
(Arikkulam)
|
1604008001NRG23270920220904690
|
28/09/2022
|
SREEJA
|
1604008001WL033698
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704014
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/380
(Arikkulam)
|
1604008001NRG23270920220904691
|
28/09/2022
|
SREEJA C M
|
1604008001WL033698
|
SREEJA C M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704040
|
|
SREEJA C M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/44
(Arikkulam)
|
1604008001NRG23270920220904699
|
28/09/2022
|
GIRIJA
|
1604008001WL033698
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704027
|
|
GIRIJA VM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/46
(Arikkulam)
|
1604008001NRG23270920220904700
|
28/09/2022
|
AMINA
|
1604008001WL033698
|
AMINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704011
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/5
(Arikkulam)
|
1604008001NRG23270920220904701
|
28/09/2022
|
NARAYANI
|
1604008001WL033698
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704028
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/52
(Arikkulam)
|
1604008001NRG23270920220904702
|
28/09/2022
|
SAJITHA PP
|
1604008001WL033698
|
SAJITHA PP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704030
|
|
SAJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/53
(Arikkulam)
|
1604008001NRG23270920220904703
|
28/09/2022
|
MADHAVI
|
1604008001WL033698
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704023
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/55
(Arikkulam)
|
1604008001NRG23270920220904704
|
28/09/2022
|
DEVI AMMA
|
1604008001WL033698
|
DEVI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704033
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/71
(Arikkulam)
|
1604008001NRG23270920220904705
|
28/09/2022
|
SANTHA
|
1604008001WL033698
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704016
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23270920220904706
|
28/09/2022
|
GEETHA
|
1604008001WL033698
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704024
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/8
(Arikkulam)
|
1604008001NRG23270920220904707
|
28/09/2022
|
KUTTOOLI VK
|
1604008001WL033698
|
KUTTOOLI VK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704029
|
|
KUTTOOLI VK
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/93
(Arikkulam)
|
1604008001NRG23270920220904709
|
28/09/2022
|
KALYANI
|
1604008001WL033698
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238704015
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63755
|
63755
|
|
|
|
|
|
|
|