|
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-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23111120221258074
|
11/11/2022
|
P SANTHA
|
1604008001WL044324
|
P SANTHA
|
00176
|
IDIB000K213
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239901
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/123
(Arikkulam)
|
1604008001NRG23111120221258038
|
11/11/2022
|
Safiya
|
1604008001WL044324
|
Safiya
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239890
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/56
(Arikkulam)
|
1604008001NRG23111120221258039
|
11/11/2022
|
SAFIYA
|
1604008001WL044324
|
SAFIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239889
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/10
(Arikkulam)
|
1604008001NRG23111120221258040
|
11/11/2022
|
SANTHA KM
|
1604008001WL044324
|
SANTHA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239885
|
|
SANTHA K M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/12
(Arikkulam)
|
1604008001NRG23111120221258041
|
11/11/2022
|
LEELA
|
1604008001WL044324
|
LEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239900
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/130
(Arikkulam)
|
1604008001NRG23111120221258042
|
11/11/2022
|
MOLY
|
1604008001WL044324
|
MOLY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239887
|
|
MOLY E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/138
(Arikkulam)
|
1604008001NRG23111120221258043
|
11/11/2022
|
BUSHARA
|
1604008001WL044324
|
BUSHARA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239893
|
|
BUSHARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/17
(Arikkulam)
|
1604008001NRG23111120221258044
|
11/11/2022
|
USHA
|
1604008001WL044324
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239880
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/18
(Arikkulam)
|
1604008001NRG23111120221258045
|
11/11/2022
|
SUDHA
|
1604008001WL044324
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239897
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/188
(Arikkulam)
|
1604008001NRG23111120221258046
|
11/11/2022
|
Geetha
|
1604008001WL044324
|
Geetha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239888
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/19
(Arikkulam)
|
1604008001NRG23111120221258048
|
11/11/2022
|
RANJINI
|
1604008001WL044324
|
RANJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
17/11/2022
|
|
6518239879
|
|
RANJINI T K
|
BANK OF BARODA(606985)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/195
(Arikkulam)
|
1604008001NRG23111120221258049
|
11/11/2022
|
REENA
|
1604008001WL044324
|
REENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239898
|
|
REENA N M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/208
(Arikkulam)
|
1604008001NRG23111120221258051
|
11/11/2022
|
SUMATHY
|
1604008001WL044324
|
SUMATHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239894
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/22
(Arikkulam)
|
1604008001NRG23111120221258052
|
11/11/2022
|
SARADA
|
1604008001WL044324
|
SARADA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239896
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/4
(Arikkulam)
|
1604008001NRG23111120221258058
|
11/11/2022
|
SYAMALA
|
1604008001WL044324
|
SYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239883
|
|
SYAMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/40
(Arikkulam)
|
1604008001NRG23111120221258059
|
11/11/2022
|
SHEENA C P
|
1604008001WL044324
|
SHEENA C P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239869
|
|
SHEENA C P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG23111120221258060
|
11/11/2022
|
CHANDRIKA
|
1604008001WL044324
|
CHANDRIKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518239891
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/5
(Arikkulam)
|
1604008001NRG23111120221258061
|
11/11/2022
|
LEELA
|
1604008001WL044324
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239884
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/53
(Arikkulam)
|
1604008001NRG23111120221258062
|
11/11/2022
|
Subaida
|
1604008001WL044324
|
Subaida
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239872
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/60
(Arikkulam)
|
1604008001NRG23111120221258063
|
11/11/2022
|
KAMALA
|
1604008001WL044324
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239877
|
|
KAMALA M
|
BANK OF BARODA(606985)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/62
(Arikkulam)
|
1604008001NRG23111120221258064
|
11/11/2022
|
SUDHA
|
1604008001WL044324
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239882
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/63
(Arikkulam)
|
1604008001NRG23111120221258065
|
11/11/2022
|
KANCHANA
|
1604008001WL044324
|
KANCHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239878
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23111120221258066
|
11/11/2022
|
SREEJA
|
1604008001WL044324
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239873
|
|
SREEJA P M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/67
(Arikkulam)
|
1604008001NRG23111120221258067
|
11/11/2022
|
CHANDRIKA
|
1604008001WL044324
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239868
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/68
(Arikkulam)
|
1604008001NRG23111120221258068
|
11/11/2022
|
DRAUPATHI AMMA
|
1604008001WL044324
|
DRAUPATHI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239895
|
|
DRAUPATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/7
(Arikkulam)
|
1604008001NRG23111120221258069
|
11/11/2022
|
PADMINI
|
1604008001WL044324
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239875
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/76
(Arikkulam)
|
1604008001NRG23111120221258070
|
11/11/2022
|
KARTHYANI EM
|
1604008001WL044324
|
KARTHYANI EM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239886
|
|
KARTHIYAYANI E M
|
CANARA BANK(508532)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/78
(Arikkulam)
|
1604008001NRG23111120221258071
|
11/11/2022
|
Vasantha
|
1604008001WL044324
|
Vasantha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
17/11/2022
|
|
6518239871
|
|
VASANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/8
(Arikkulam)
|
1604008001NRG23111120221258072
|
11/11/2022
|
LEELA
|
1604008001WL044324
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239881
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23111120221258073
|
11/11/2022
|
KAMALAKSHY
|
1604008001WL044324
|
KAMALAKSHY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
17/11/2022
|
|
6518239867
|
|
KAMALAKSHY P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/83
(Arikkulam)
|
1604008001NRG23111120221258075
|
11/11/2022
|
Sreeja
|
1604008001WL044324
|
Sreeja
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
6518239870
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/87
(Arikkulam)
|
1604008001NRG23111120221258076
|
11/11/2022
|
SHYNI
|
1604008001WL044324
|
SHYNI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239876
|
|
SHYNI K M
|
BANK OF BARODA(606985)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/91
(Arikkulam)
|
1604008001NRG23111120221258078
|
11/11/2022
|
DEVI
|
1604008001WL044324
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239874
|
|
DEVI K T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23111120221258079
|
11/11/2022
|
SREEJA
|
1604008001WL044324
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239892
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
|
35
|
Panthalayani
|
KL-04-008-001-010/196
(Arikkulam)
|
1604008001NRG23111120221258050
|
11/11/2022
|
RAMLA
|
1604008001WL044324
|
RAMLA
|
00657
|
KLGB0040223
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
6518239899
|
|
RAMLA IRANICHERY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|