|
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-04-008-001-010/220
(Arikkulam)
|
1604008001NRG23221220221578972
|
24/12/2022
|
MINI K T
|
1604008001WL053073
|
MINI K T
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315239752
|
|
MRS MINI K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/194
(Arikkulam)
|
1604008001NRG23221220221578948
|
24/12/2022
|
SHIJA PK
|
1604008001WL053073
|
SHIJA PK
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315239776
|
|
SHIJA PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/96
(Arikkulam)
|
1604008001NRG23221220221578949
|
24/12/2022
|
SHYNI KT
|
1604008001WL053073
|
SHYNI KT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239793
|
|
SHYNI K T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/105
(Arikkulam)
|
1604008001NRG23221220221578950
|
24/12/2022
|
Sasi kumar
|
1604008001WL053073
|
Sasi kumar
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239788
|
|
SASIKUMAR P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/106
(Arikkulam)
|
1604008001NRG23221220221578951
|
24/12/2022
|
NISHA
|
1604008001WL053073
|
NISHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315239795
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/113
(Arikkulam)
|
1604008001NRG23221220221578952
|
24/12/2022
|
LATHA
|
1604008001WL053073
|
LATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239797
|
|
LATHA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/114
(Arikkulam)
|
1604008001NRG23221220221578953
|
24/12/2022
|
BINDU
|
1604008001WL053073
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239783
|
|
BINDU N M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/115
(Arikkulam)
|
1604008001NRG23221220221578954
|
24/12/2022
|
UNNI NAIR
|
1604008001WL053073
|
UNNI NAIR
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315239782
|
|
UNNI NAIR P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/116
(Arikkulam)
|
1604008001NRG23221220221578955
|
24/12/2022
|
PADMINI
|
1604008001WL053073
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239766
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/123
(Arikkulam)
|
1604008001NRG23221220221578956
|
24/12/2022
|
NIMA
|
1604008001WL053073
|
NIMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315239775
|
|
NIMA K M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/128
(Arikkulam)
|
1604008001NRG23221220221578957
|
24/12/2022
|
SHAIMA
|
1604008001WL053073
|
SHAIMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315239777
|
|
SHYMA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/129
(Arikkulam)
|
1604008001NRG23221220221578958
|
24/12/2022
|
RADHA
|
1604008001WL053073
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239786
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/13
(Arikkulam)
|
1604008001NRG23221220221578959
|
24/12/2022
|
VASANTHA
|
1604008001WL053073
|
VASANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315239761
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/132
(Arikkulam)
|
1604008001NRG23221220221578960
|
24/12/2022
|
BABITHA
|
1604008001WL053073
|
BABITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239770
|
|
BABITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/139
(Arikkulam)
|
1604008001NRG23221220221578961
|
24/12/2022
|
MADHAVI
|
1604008001WL053073
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239794
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/14
(Arikkulam)
|
1604008001NRG23221220221578962
|
24/12/2022
|
Sobha
|
1604008001WL053073
|
Sobha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239755
|
|
SHOBA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/145
(Arikkulam)
|
1604008001NRG23221220221578963
|
24/12/2022
|
Kamalakshi Amma
|
1604008001WL053073
|
Kamalakshi Amma
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239757
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/151
(Arikkulam)
|
1604008001NRG23221220221578964
|
24/12/2022
|
REEJA. K. V
|
1604008001WL053073
|
REEJA. K. V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8315239780
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/155
(Arikkulam)
|
1604008001NRG23221220221578965
|
24/12/2022
|
Zeenath
|
1604008001WL053073
|
Zeenath
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239760
|
|
SEENATH CM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/16
(Arikkulam)
|
1604008001NRG23221220221578966
|
24/12/2022
|
SUNITHA
|
1604008001WL053073
|
SUNITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239756
|
|
SUNITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/185
(Arikkulam)
|
1604008001NRG23221220221578969
|
24/12/2022
|
SHEEBA
|
1604008001WL053073
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239781
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/192
(Arikkulam)
|
1604008001NRG23221220221578970
|
24/12/2022
|
PREETHA P M
|
1604008001WL053073
|
PREETHA P M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239787
|
|
PREETHA P M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/226
(Arikkulam)
|
1604008001NRG23221220221578973
|
24/12/2022
|
Sheeba
|
1604008001WL053073
|
Sheeba
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315239789
|
|
SHEEBA N K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/24
(Arikkulam)
|
1604008001NRG23221220221578974
|
24/12/2022
|
ANITHA
|
1604008001WL053073
|
ANITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239759
|
|
ANITHA N K M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/26
(Arikkulam)
|
1604008001NRG23221220221578977
|
24/12/2022
|
BINDU
|
1604008001WL053073
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315239763
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/27
(Arikkulam)
|
1604008001NRG23221220221578978
|
24/12/2022
|
MRS. AYISHA
|
1604008001WL053073
|
MRS. AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239796
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/28
(Arikkulam)
|
1604008001NRG23221220221578980
|
24/12/2022
|
VANAJA
|
1604008001WL053073
|
VANAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239771
|
|
VANAJA P N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/3
(Arikkulam)
|
1604008001NRG23221220221578981
|
24/12/2022
|
PREMA
|
1604008001WL053073
|
PREMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315239754
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/30
(Arikkulam)
|
1604008001NRG23221220221578982
|
24/12/2022
|
DEVI
|
1604008001WL053073
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239784
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/31
(Arikkulam)
|
1604008001NRG23221220221578983
|
24/12/2022
|
MINI
|
1604008001WL053073
|
MINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315239772
|
|
MR MINI M M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/32
(Arikkulam)
|
1604008001NRG23221220221578984
|
24/12/2022
|
NARAYANI
|
1604008001WL053073
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315239785
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/34
(Arikkulam)
|
1604008001NRG23221220221578985
|
24/12/2022
|
CHANDRIKA
|
1604008001WL053073
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239768
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/35
(Arikkulam)
|
1604008001NRG23221220221578986
|
24/12/2022
|
KAMALA
|
1604008001WL053073
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239774
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/36
(Arikkulam)
|
1604008001NRG23221220221578987
|
24/12/2022
|
JANAKI
|
1604008001WL053073
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239753
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG23221220221578988
|
24/12/2022
|
MADHAVI NP
|
1604008001WL053073
|
MADHAVI NP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239778
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/51
(Arikkulam)
|
1604008001NRG23221220221578989
|
24/12/2022
|
PUSHPA
|
1604008001WL053073
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239801
|
|
PUSHPA CM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-010/52
(Arikkulam)
|
1604008001NRG23221220221578990
|
24/12/2022
|
Ramla
|
1604008001WL053073
|
Ramla
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239779
|
|
RAMLA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-010/54
(Arikkulam)
|
1604008001NRG23221220221578991
|
24/12/2022
|
JANU
|
1604008001WL053073
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239800
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-010/57
(Arikkulam)
|
1604008001NRG23221220221578992
|
24/12/2022
|
MYNAVATHY
|
1604008001WL053073
|
MYNAVATHY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239758
|
|
MYNAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-010/58
(Arikkulam)
|
1604008001NRG23221220221578993
|
24/12/2022
|
VALSALA
|
1604008001WL053073
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239767
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-010/59
(Arikkulam)
|
1604008001NRG23221220221578994
|
24/12/2022
|
NARAYANI
|
1604008001WL053073
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239799
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-010/70
(Arikkulam)
|
1604008001NRG23221220221578995
|
24/12/2022
|
SHEEBA
|
1604008001WL053073
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239762
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-010/71
(Arikkulam)
|
1604008001NRG23221220221578996
|
24/12/2022
|
SHEEJAKUMARI
|
1604008001WL053073
|
SHEEJAKUMARI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8315239798
|
|
SHEEJAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-010/77
(Arikkulam)
|
1604008001NRG23221220221578998
|
24/12/2022
|
GIRIJA
|
1604008001WL053073
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239765
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-010/80
(Arikkulam)
|
1604008001NRG23221220221578999
|
24/12/2022
|
Beena
|
1604008001WL053073
|
Beena
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239769
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-010/86
(Arikkulam)
|
1604008001NRG23221220221579000
|
24/12/2022
|
PRAMEELA PT
|
1604008001WL053073
|
PRAMEELA PT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239773
|
|
PRAMEELA PT
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-010/89
(Arikkulam)
|
1604008001NRG23221220221579001
|
24/12/2022
|
SATHI
|
1604008001WL053073
|
SATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239764
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
48
|
Panthalayani
|
KL-04-008-001-010/169
(Arikkulam)
|
1604008001NRG23221220221578967
|
24/12/2022
|
Ayisha
|
1604008001WL053073
|
Ayisha
|
00657
|
KLGB0040223
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315239791
|
|
AYISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-010/204
(Arikkulam)
|
1604008001NRG23221220221578971
|
24/12/2022
|
JYOTHI
|
1604008001WL053073
|
JYOTHI
|
00657
|
KLGB0040223
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8315239792
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-010/74
(Arikkulam)
|
1604008001NRG23221220221578997
|
24/12/2022
|
LEELA MC
|
1604008001WL053073
|
LEELA MC
|
00657
|
KLGB0040223
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8315239790
|
|
LEELA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|