|
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-04-008-001-007/46
(Arikkulam)
|
1604008001NRG23021120221165376
|
05/11/2022
|
CHANDRIKA
|
1604008001WL041869
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747115
|
|
CHANDRIKA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-007/67
(Arikkulam)
|
1604008001NRG23021120221165377
|
05/11/2022
|
KALLIYANI
|
1604008001WL041869
|
KALLIYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747093
|
|
KALLIANI E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-008/10
(Arikkulam)
|
1604008001NRG23021120221165378
|
05/11/2022
|
Smt. SAJITHA
|
1604008001WL041869
|
Smt. SAJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747106
|
|
MRS SAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-008/13
(Arikkulam)
|
1604008001NRG23021120221165379
|
05/11/2022
|
SARADA
|
1604008001WL041869
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747110
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-008/16
(Arikkulam)
|
1604008001NRG23021120221165380
|
05/11/2022
|
Indira
|
1604008001WL041869
|
Indira
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747094
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-008/163
(Arikkulam)
|
1604008001NRG23021120221165381
|
05/11/2022
|
Bindhu
|
1604008001WL041869
|
Bindhu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747116
|
|
BINDHU K M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-008/165
(Arikkulam)
|
1604008001NRG23021120221165382
|
05/11/2022
|
JANU
|
1604008001WL041869
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747111
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-008/169
(Arikkulam)
|
1604008001NRG23021120221165383
|
05/11/2022
|
chiruthakutty
|
1604008001WL041869
|
chiruthakutty
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747109
|
|
chiruthakutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-001-008/18
(Arikkulam)
|
1604008001NRG23021120221165384
|
05/11/2022
|
Kalliani kutty
|
1604008001WL041869
|
Kalliani kutty
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747105
|
|
KALLIANIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-008/194
(Arikkulam)
|
1604008001NRG23021120221165385
|
05/11/2022
|
SUNITHAKUNHIRAMAN
|
1604008001WL041869
|
SUNITHAKUNHIRAMAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194747098
|
|
SUNITHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-008/209
(Arikkulam)
|
1604008001NRG23021120221165386
|
05/11/2022
|
DEVAKI K M
|
1604008001WL041869
|
DEVAKI K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747114
|
|
DEVAKI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-008/22
(Arikkulam)
|
1604008001NRG23021120221165387
|
05/11/2022
|
KADHEESA
|
1604008001WL041869
|
KADHEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747108
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-008/27
(Arikkulam)
|
1604008001NRG23021120221165388
|
05/11/2022
|
Mallika
|
1604008001WL041869
|
Mallika
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747100
|
|
MALLIKA EM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-008/273
(Arikkulam)
|
1604008001NRG23021120221165389
|
05/11/2022
|
NAFEESA
|
1604008001WL041869
|
NAFEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747097
|
|
NAFEESA K M
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-001-008/28
(Arikkulam)
|
1604008001NRG23021120221165390
|
05/11/2022
|
Karthiayani
|
1604008001WL041869
|
Karthiayani
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747103
|
|
KARTHIYAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-008/29
(Arikkulam)
|
1604008001NRG23021120221165392
|
05/11/2022
|
REENA
|
1604008001WL041869
|
REENA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194747101
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-008/44
(Arikkulam)
|
1604008001NRG23021120221165399
|
05/11/2022
|
Subaida
|
1604008001WL041869
|
Subaida
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747099
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-008/45
(Arikkulam)
|
1604008001NRG23021120221165400
|
05/11/2022
|
Radha
|
1604008001WL041869
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747092
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-008/49
(Arikkulam)
|
1604008001NRG23021120221165401
|
05/11/2022
|
Sheeba
|
1604008001WL041869
|
Sheeba
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747113
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-008/5
(Arikkulam)
|
1604008001NRG23021120221165402
|
05/11/2022
|
Valsala
|
1604008001WL041869
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747095
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-008/52
(Arikkulam)
|
1604008001NRG23021120221165403
|
05/11/2022
|
MEENAKSHI
|
1604008001WL041869
|
MEENAKSHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747112
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-008/64
(Arikkulam)
|
1604008001NRG23021120221165404
|
05/11/2022
|
NAFEESA
|
1604008001WL041869
|
NAFEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194747096
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-008/80
(Arikkulam)
|
1604008001NRG23021120221165405
|
05/11/2022
|
Pushpalatha
|
1604008001WL041869
|
Pushpalatha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194747102
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-008/81
(Arikkulam)
|
1604008001NRG23021120221165406
|
05/11/2022
|
SAROJINI
|
1604008001WL041869
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194747104
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Panthalayani
|
KL-04-008-001-008/94
(Arikkulam)
|
1604008001NRG23021120221165407
|
05/11/2022
|
KUNJAISA
|
1604008001WL041869
|
KUNJAISA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194747107
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|