|
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-04-008-001-013/158
(Arikkulam)
|
1604008001NRG23030320232018560
|
08/03/2023
|
REETHA KV
|
1604008001WL067672
|
REETHA KV
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016160356
|
|
REETHA KV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-013/138
(Arikkulam)
|
1604008001NRG23030320232018558
|
08/03/2023
|
SREEJA
|
1604008001WL067672
|
SREEJA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016160377
|
|
SREEJA
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-013/248
(Arikkulam)
|
1604008001NRG23030320232018565
|
08/03/2023
|
HASEENA
|
1604008001WL067672
|
HASEENA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016160378
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23030320232018580
|
08/03/2023
|
Beena
|
1604008001WL067672
|
Beena
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016160372
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/390
(Arikkulam)
|
1604008001NRG23030320232018568
|
08/03/2023
|
Mariyam
|
1604008001WL067672
|
Mariyam
|
00078
|
CNRB0014417
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016160373
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-013/389
(Arikkulam)
|
1604008001NRG23030320232018567
|
08/03/2023
|
Aneesha
|
1604008001WL067672
|
Aneesha
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016160357
|
|
ANEESHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-013/237
(Arikkulam)
|
1604008001NRG23030320232018564
|
08/03/2023
|
PRAJITHA.K.
|
1604008001WL067672
|
PRAJITHA.K.
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016160374
|
|
MRS PRAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-013/157
(Arikkulam)
|
1604008001NRG23030320232018559
|
08/03/2023
|
Sheeba
|
1604008001WL067672
|
Sheeba
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016160370
|
|
Sheeba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/18
(Arikkulam)
|
1604008001NRG23030320232018561
|
08/03/2023
|
RESHMA K M
|
1604008001WL067672
|
RESHMA K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016160369
|
|
RESHMA K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/187
(Arikkulam)
|
1604008001NRG23030320232018562
|
08/03/2023
|
JANAKI
|
1604008001WL067672
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016160376
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-013/195
(Arikkulam)
|
1604008001NRG23030320232018563
|
08/03/2023
|
NARAYANI
|
1604008001WL067672
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016160365
|
|
NARAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/258
(Arikkulam)
|
1604008001NRG23030320232018566
|
08/03/2023
|
Rekha
|
1604008001WL067672
|
Rekha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016160375
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/399
(Arikkulam)
|
1604008001NRG23030320232018569
|
08/03/2023
|
JAMEELA
|
1604008001WL067672
|
JAMEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016160361
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/40
(Arikkulam)
|
1604008001NRG23030320232018570
|
08/03/2023
|
SINDU
|
1604008001WL067672
|
SINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016160360
|
|
SINDU DO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/41
(Arikkulam)
|
1604008001NRG23030320232018571
|
08/03/2023
|
SHEEBA
|
1604008001WL067672
|
SHEEBA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016160358
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/414
(Arikkulam)
|
1604008001NRG23030320232018572
|
08/03/2023
|
SISLY
|
1604008001WL067672
|
SISLY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016160371
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/57
(Arikkulam)
|
1604008001NRG23030320232018573
|
08/03/2023
|
SANILA
|
1604008001WL067672
|
SANILA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016160368
|
|
SANILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/64
(Arikkulam)
|
1604008001NRG23030320232018574
|
08/03/2023
|
BINDU
|
1604008001WL067672
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016160359
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/65
(Arikkulam)
|
1604008001NRG23030320232018575
|
08/03/2023
|
PATMAVATHI
|
1604008001WL067672
|
PATMAVATHI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016160363
|
|
PATMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/67
(Arikkulam)
|
1604008001NRG23030320232018576
|
08/03/2023
|
SAVITRI
|
1604008001WL067672
|
SAVITRI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016160367
|
|
SAVITRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23030320232018577
|
08/03/2023
|
MEENAKSHY
|
1604008001WL067672
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016160362
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/78
(Arikkulam)
|
1604008001NRG23030320232018578
|
08/03/2023
|
JAMEELA
|
1604008001WL067672
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016160364
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/79
(Arikkulam)
|
1604008001NRG23030320232018579
|
08/03/2023
|
KALLIANI
|
1604008001WL067672
|
KALLIANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016160366
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|