|
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-04-008-001-013/248
(Arikkulam)
|
1604008001NRG23100820220600254
|
11/08/2022
|
HASEENA
|
1604008001WL023494
|
HASEENA
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802259
|
|
HASEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23100820220600278
|
11/08/2022
|
Beena
|
1604008001WL023494
|
Beena
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802295
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/233
(Arikkulam)
|
1604008001NRG23100820220600252
|
11/08/2022
|
JANAKI V.M.
|
1604008001WL023494
|
JANAKI V.M.
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802296
|
|
MRS JANAKI VM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/262
(Arikkulam)
|
1604008001NRG23100820220600255
|
11/08/2022
|
LEENA K K
|
1604008001WL023494
|
LEENA K K
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802297
|
|
MRS LEENA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/278
(Arikkulam)
|
1604008001NRG23100820220600256
|
11/08/2022
|
BEENA K P
|
1604008001WL023494
|
BEENA K P
|
00415
|
SBIN0070946
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032802298
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-005/221
(Arikkulam)
|
1604008001NRG23100820220600233
|
11/08/2022
|
RASIYA
|
1604008001WL023494
|
RASIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802270
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-013/1
(Arikkulam)
|
1604008001NRG23100820220600234
|
11/08/2022
|
PARVATHI
|
1604008001WL023494
|
PARVATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802272
|
|
PARVATHI ARAYANNOOR MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-013/10
(Arikkulam)
|
1604008001NRG23100820220600235
|
11/08/2022
|
REEJA MALAYIL
|
1604008001WL023494
|
REEJA MALAYIL
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802278
|
|
REEJA MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/100
(Arikkulam)
|
1604008001NRG23100820220600236
|
11/08/2022
|
NABEESA
|
1604008001WL023494
|
NABEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802279
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-013/123
(Arikkulam)
|
1604008001NRG23100820220600238
|
11/08/2022
|
NARAYANI
|
1604008001WL023494
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802286
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23100820220600240
|
11/08/2022
|
GIRIJA
|
1604008001WL023494
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802277
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23100820220600241
|
11/08/2022
|
SAROJINI
|
1604008001WL023494
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802289
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/132
(Arikkulam)
|
1604008001NRG23100820220600242
|
11/08/2022
|
SHEEBA
|
1604008001WL023494
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802281
|
|
SHEEBA E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/135
(Arikkulam)
|
1604008001NRG23100820220600243
|
11/08/2022
|
DEVI
|
1604008001WL023494
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802282
|
|
DEVI E M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/136
(Arikkulam)
|
1604008001NRG23100820220600244
|
11/08/2022
|
KADEESA
|
1604008001WL023494
|
KADEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802284
|
|
KADEESA THADATHILKANDI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/14
(Arikkulam)
|
1604008001NRG23100820220600245
|
11/08/2022
|
CHANDRIKA
|
1604008001WL023494
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802293
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/144
(Arikkulam)
|
1604008001NRG23100820220600246
|
11/08/2022
|
Lalitha
|
1604008001WL023494
|
Lalitha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032802263
|
|
LALITHA THAYYULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/171
(Arikkulam)
|
1604008001NRG23100820220600247
|
11/08/2022
|
REENA C
|
1604008001WL023494
|
REENA C
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802267
|
|
REENA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/181
(Arikkulam)
|
1604008001NRG23100820220600248
|
11/08/2022
|
KARTHYAYANI AM
|
1604008001WL023494
|
KARTHYAYANI AM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802288
|
|
KARTHYAYANI AM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23100820220600249
|
11/08/2022
|
KADEEJA
|
1604008001WL023494
|
KADEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802269
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/2
(Arikkulam)
|
1604008001NRG23100820220600250
|
11/08/2022
|
NARAYAN NAIR
|
1604008001WL023494
|
NARAYAN NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802271
|
|
NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/202
(Arikkulam)
|
1604008001NRG23100820220600251
|
11/08/2022
|
NARAYANI
|
1604008001WL023494
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802290
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/238
(Arikkulam)
|
1604008001NRG23100820220600253
|
11/08/2022
|
Janaki Amma
|
1604008001WL023494
|
Janaki Amma
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802260
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/28
(Arikkulam)
|
1604008001NRG23100820220600257
|
11/08/2022
|
DEVI K
|
1604008001WL023494
|
DEVI K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802294
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/32
(Arikkulam)
|
1604008001NRG23100820220600258
|
11/08/2022
|
SUHARA
|
1604008001WL023494
|
SUHARA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802287
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/35
(Arikkulam)
|
1604008001NRG23100820220600259
|
11/08/2022
|
SANTHA
|
1604008001WL023494
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032802275
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/36
(Arikkulam)
|
1604008001NRG23100820220600260
|
11/08/2022
|
USHA
|
1604008001WL023494
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802273
|
|
USHA THADATHIL KANDY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/37
(Arikkulam)
|
1604008001NRG23100820220600261
|
11/08/2022
|
BINDU
|
1604008001WL023494
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802265
|
|
BINDU A M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/38
(Arikkulam)
|
1604008001NRG23100820220600262
|
11/08/2022
|
SUBAIDA
|
1604008001WL023494
|
SUBAIDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802292
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/45
(Arikkulam)
|
1604008001NRG23100820220600265
|
11/08/2022
|
KADEESA
|
1604008001WL023494
|
KADEESA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802264
|
|
KADEEJA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/48
(Arikkulam)
|
1604008001NRG23100820220600266
|
11/08/2022
|
KADEESSA
|
1604008001WL023494
|
KADEESSA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032802274
|
|
KADEESSA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/60
(Arikkulam)
|
1604008001NRG23100820220600267
|
11/08/2022
|
RAMA
|
1604008001WL023494
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802276
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/66
(Arikkulam)
|
1604008001NRG23100820220600268
|
11/08/2022
|
OMANA AMMA
|
1604008001WL023494
|
OMANA AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802291
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/69
(Arikkulam)
|
1604008001NRG23100820220600270
|
11/08/2022
|
PUSHPA
|
1604008001WL023494
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802268
|
|
PUSHPA T M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/70
(Arikkulam)
|
1604008001NRG23100820220600271
|
11/08/2022
|
AYISHA
|
1604008001WL023494
|
AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032802261
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23100820220600272
|
11/08/2022
|
KARTHIAYANI
|
1604008001WL023494
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802283
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/75
(Arikkulam)
|
1604008001NRG23100820220600273
|
11/08/2022
|
JANAKI
|
1604008001WL023494
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802262
|
|
JANAKY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23100820220600275
|
11/08/2022
|
MEENAKSHY
|
1604008001WL023494
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802280
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/78
(Arikkulam)
|
1604008001NRG23100820220600276
|
11/08/2022
|
JAMEELA
|
1604008001WL023494
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802285
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/87
(Arikkulam)
|
1604008001NRG23100820220600277
|
11/08/2022
|
JAMEELA
|
1604008001WL023494
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032802266
|
|
JAMEELA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60645
|
60645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69042
|
69042
|
|
|
|
|
|
|
|