|
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-04-008-001-009/1
(Arikkulam)
|
1604008001NRG23130120231778008
|
17/01/2023
|
PATHMINI
|
1604008001WL058730
|
PATHMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070449
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/10
(Arikkulam)
|
1604008001NRG23130120231778009
|
17/01/2023
|
SOUMINI
|
1604008001WL058730
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070478
|
|
SOUMINI E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/100
(Arikkulam)
|
1604008001NRG23130120231778010
|
17/01/2023
|
BASHEER
|
1604008001WL058730
|
BASHEER
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523070471
|
|
BASHEER M M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/11
(Arikkulam)
|
1604008001NRG23130120231778012
|
17/01/2023
|
PADMINI AMMA
|
1604008001WL058730
|
PADMINI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070480
|
|
PADMINI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/111
(Arikkulam)
|
1604008001NRG23130120231778013
|
17/01/2023
|
RABIYA
|
1604008001WL058730
|
RABIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070475
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/12
(Arikkulam)
|
1604008001NRG23130120231778014
|
17/01/2023
|
JANAKI AMMA
|
1604008001WL058730
|
JANAKI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070479
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/121
(Arikkulam)
|
1604008001NRG23130120231778015
|
17/01/2023
|
Sheena
|
1604008001WL058730
|
Sheena
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070456
|
|
SHEENA M C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/13
(Arikkulam)
|
1604008001NRG23130120231778016
|
17/01/2023
|
PRAMEELA
|
1604008001WL058730
|
PRAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070448
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/134
(Arikkulam)
|
1604008001NRG23130120231778017
|
17/01/2023
|
RAHMATH
|
1604008001WL058730
|
RAHMATH
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070458
|
|
RAHMATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/14
(Arikkulam)
|
1604008001NRG23130120231778018
|
17/01/2023
|
RADHA
|
1604008001WL058730
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070446
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/196
(Arikkulam)
|
1604008001NRG23130120231778019
|
17/01/2023
|
RADHA
|
1604008001WL058730
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070470
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/200
(Arikkulam)
|
1604008001NRG23130120231778020
|
17/01/2023
|
RAMANI
|
1604008001WL058730
|
RAMANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070453
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/208
(Arikkulam)
|
1604008001NRG23130120231778021
|
17/01/2023
|
RADHA M M
|
1604008001WL058730
|
RADHA M M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523070455
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/214
(Arikkulam)
|
1604008001NRG23130120231778022
|
17/01/2023
|
Govindankutty
|
1604008001WL058730
|
Govindankutty
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070469
|
|
K GOVINDAN KUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/219
(Arikkulam)
|
1604008001NRG23130120231778023
|
17/01/2023
|
APPUKUTTY NAIR
|
1604008001WL058730
|
APPUKUTTY NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523070468
|
|
APPUKUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/222
(Arikkulam)
|
1604008001NRG23130120231778024
|
17/01/2023
|
BINDHU
|
1604008001WL058730
|
BINDHU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523070463
|
|
BINDU AM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/227
(Arikkulam)
|
1604008001NRG23130120231778025
|
17/01/2023
|
UNNIKRISHNAN NAIR
|
1604008001WL058730
|
UNNIKRISHNAN NAIR
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523070460
|
|
UNNIKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/234
(Arikkulam)
|
1604008001NRG23130120231778026
|
17/01/2023
|
Soumini
|
1604008001WL058730
|
Soumini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070457
|
|
SOUMINI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/235
(Arikkulam)
|
1604008001NRG23130120231778027
|
17/01/2023
|
PREMA
|
1604008001WL058730
|
PREMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070474
|
|
PREMA
|
CANARA BANK(508532)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/3
(Arikkulam)
|
1604008001NRG23130120231778028
|
17/01/2023
|
JISHA
|
1604008001WL058730
|
JISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070459
|
|
JISHA M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/34
(Arikkulam)
|
1604008001NRG23130120231778029
|
17/01/2023
|
SHYNI K K
|
1604008001WL058730
|
SHYNI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070447
|
|
SHYNI KK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/36
(Arikkulam)
|
1604008001NRG23130120231778030
|
17/01/2023
|
SREEJESH
|
1604008001WL058730
|
SREEJESH
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070443
|
|
SREEJESH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/4
(Arikkulam)
|
1604008001NRG23130120231778031
|
17/01/2023
|
Leela
|
1604008001WL058730
|
Leela
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070472
|
|
LEELA N M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/42
(Arikkulam)
|
1604008001NRG23130120231778032
|
17/01/2023
|
Smt. Geetha
|
1604008001WL058730
|
Smt. Geetha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523070441
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-009/43
(Arikkulam)
|
1604008001NRG23130120231778033
|
17/01/2023
|
SARADA
|
1604008001WL058730
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070440
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-009/44
(Arikkulam)
|
1604008001NRG23130120231778034
|
17/01/2023
|
SAROJINI
|
1604008001WL058730
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523070454
|
|
SOROJINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-009/45
(Arikkulam)
|
1604008001NRG23130120231778035
|
17/01/2023
|
SUJATHA
|
1604008001WL058730
|
SUJATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523070482
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-009/5
(Arikkulam)
|
1604008001NRG23130120231778036
|
17/01/2023
|
MINI
|
1604008001WL058730
|
MINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523070473
|
|
MINI E K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-009/53
(Arikkulam)
|
1604008001NRG23130120231778037
|
17/01/2023
|
MANJULA
|
1604008001WL058730
|
MANJULA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523070452
|
|
MANJULA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-009/54
(Arikkulam)
|
1604008001NRG23130120231778038
|
17/01/2023
|
Nalini
|
1604008001WL058730
|
Nalini
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070465
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-009/6
(Arikkulam)
|
1604008001NRG23130120231778039
|
17/01/2023
|
SREELATHA
|
1604008001WL058730
|
SREELATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070444
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-009/60
(Arikkulam)
|
1604008001NRG23130120231778040
|
17/01/2023
|
Sreeja. V. K
|
1604008001WL058730
|
Sreeja. V. K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070462
|
|
MRS SREEJA V K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-001-009/65
(Arikkulam)
|
1604008001NRG23130120231778041
|
17/01/2023
|
CHANDRIKA
|
1604008001WL058730
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070461
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-009/66
(Arikkulam)
|
1604008001NRG23130120231778042
|
17/01/2023
|
Narayani
|
1604008001WL058730
|
Narayani
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070481
|
|
NARAYANI M M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-009/7
(Arikkulam)
|
1604008001NRG23130120231778043
|
17/01/2023
|
Devi
|
1604008001WL058730
|
Devi
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523070450
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-009/72
(Arikkulam)
|
1604008001NRG23130120231778044
|
17/01/2023
|
KARTHIAYANI
|
1604008001WL058730
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070477
|
|
KARTHIAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-009/73
(Arikkulam)
|
1604008001NRG23130120231778045
|
17/01/2023
|
AMINA
|
1604008001WL058730
|
AMINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070466
|
|
AMINA K P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-009/75
(Arikkulam)
|
1604008001NRG23130120231778046
|
17/01/2023
|
Soumini
|
1604008001WL058730
|
Soumini
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523070464
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-009/76
(Arikkulam)
|
1604008001NRG23130120231778047
|
17/01/2023
|
BINDU
|
1604008001WL058730
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523070476
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-009/8
(Arikkulam)
|
1604008001NRG23130120231778048
|
17/01/2023
|
Mallika
|
1604008001WL058730
|
Mallika
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523070445
|
|
MALLIKA P T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-009/88
(Arikkulam)
|
1604008001NRG23130120231778049
|
17/01/2023
|
Indira
|
1604008001WL058730
|
Indira
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070467
|
|
INDIRA PM
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-009/98
(Arikkulam)
|
1604008001NRG23130120231778050
|
17/01/2023
|
Syamala
|
1604008001WL058730
|
Syamala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523070442
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-010/93
(Arikkulam)
|
1604008001NRG23130120231778051
|
17/01/2023
|
DEEPA
|
1604008001WL058730
|
DEEPA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523070451
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64066
|
64066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64066
|
64066
|
|
|
|
|
|
|
|