|
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-04-008-001-006/73
(Arikkulam)
|
1604008001NRG23301120221409954
|
30/11/2022
|
PADMINI
|
1604008001WL048398
|
PADMINI
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953246
|
|
P PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-006/11
(Arikkulam)
|
1604008001NRG23301120221409908
|
30/11/2022
|
BINDU
|
1604008001WL048398
|
BINDU
|
00127
|
FDRL0001902
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953201
|
|
BINDU K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-006/106
(Arikkulam)
|
1604008001NRG23301120221409906
|
30/11/2022
|
PADMAVATHY
|
1604008001WL048398
|
PADMAVATHY
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953203
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-006/282
(Arikkulam)
|
1604008001NRG23301120221409928
|
30/11/2022
|
SREEKALA
|
1604008001WL048398
|
SREEKALA
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953202
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/10
(Arikkulam)
|
1604008001NRG23301120221409905
|
30/11/2022
|
SOBHANA
|
1604008001WL048398
|
SOBHANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953233
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-006/109
(Arikkulam)
|
1604008001NRG23301120221409907
|
30/11/2022
|
RADHA
|
1604008001WL048398
|
RADHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953219
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-006/110
(Arikkulam)
|
1604008001NRG23301120221409909
|
30/11/2022
|
GEETHA
|
1604008001WL048398
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953216
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-006/114
(Arikkulam)
|
1604008001NRG23301120221409910
|
30/11/2022
|
Usha
|
1604008001WL048398
|
Usha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201953209
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-006/117
(Arikkulam)
|
1604008001NRG23301120221409911
|
30/11/2022
|
DEVAKI
|
1604008001WL048398
|
DEVAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201953220
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-006/13
(Arikkulam)
|
1604008001NRG23301120221409912
|
30/11/2022
|
USHA KUMARI T
|
1604008001WL048398
|
USHA KUMARI T
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953208
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-006/144
(Arikkulam)
|
1604008001NRG23301120221409913
|
30/11/2022
|
Naseema
|
1604008001WL048398
|
Naseema
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953214
|
|
NASEEMA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/152
(Arikkulam)
|
1604008001NRG23301120221409914
|
30/11/2022
|
SHAJINA
|
1604008001WL048398
|
SHAJINA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201953237
|
|
SHAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-001-006/170
(Arikkulam)
|
1604008001NRG23301120221409915
|
30/11/2022
|
Sainabha
|
1604008001WL048398
|
Sainabha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953240
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-006/171
(Arikkulam)
|
1604008001NRG23301120221409916
|
30/11/2022
|
SAUMINI
|
1604008001WL048398
|
SAUMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953232
|
|
SAUMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/172
(Arikkulam)
|
1604008001NRG23301120221409917
|
30/11/2022
|
SHAKEELA
|
1604008001WL048398
|
SHAKEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953229
|
|
SHAKEELA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/18
(Arikkulam)
|
1604008001NRG23301120221409918
|
30/11/2022
|
BINDHU
|
1604008001WL048398
|
BINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953226
|
|
MRS BINDU V M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-006/189
(Arikkulam)
|
1604008001NRG23301120221409919
|
30/11/2022
|
GIRIJA
|
1604008001WL048398
|
GIRIJA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953224
|
|
GIRIJA N K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-006/2
(Arikkulam)
|
1604008001NRG23301120221409921
|
30/11/2022
|
DEVI
|
1604008001WL048398
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953225
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-006/2
(Arikkulam)
|
1604008001NRG23301120221409920
|
30/11/2022
|
SANKARAN
|
1604008001WL048398
|
SANKARAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953239
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-006/20
(Arikkulam)
|
1604008001NRG23301120221409922
|
30/11/2022
|
LAKSHMI
|
1604008001WL048398
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953204
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-006/21
(Arikkulam)
|
1604008001NRG23301120221409923
|
30/11/2022
|
PADMINI
|
1604008001WL048398
|
PADMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953231
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-006/252
(Arikkulam)
|
1604008001NRG23301120221409924
|
30/11/2022
|
Sarada
|
1604008001WL048398
|
Sarada
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953228
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-006/268
(Arikkulam)
|
1604008001NRG23301120221409925
|
30/11/2022
|
Souda
|
1604008001WL048398
|
Souda
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953244
|
|
SOUDA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-006/279
(Arikkulam)
|
1604008001NRG23301120221409926
|
30/11/2022
|
SREELEKHA
|
1604008001WL048398
|
SREELEKHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953222
|
|
SREELEKHA A M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-006/281
(Arikkulam)
|
1604008001NRG23301120221409927
|
30/11/2022
|
SUBAIDA
|
1604008001WL048398
|
SUBAIDA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953241
|
|
SUBAIDA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-006/29
(Arikkulam)
|
1604008001NRG23301120221409929
|
30/11/2022
|
MAIMOONA
|
1604008001WL048398
|
MAIMOONA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953210
|
|
MYMUNA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-006/292
(Arikkulam)
|
1604008001NRG23301120221409930
|
30/11/2022
|
AYISHA
|
1604008001WL048398
|
AYISHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953238
|
|
AYISHA U C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-006/305
(Arikkulam)
|
1604008001NRG23301120221409932
|
30/11/2022
|
Zeenath
|
1604008001WL048398
|
Zeenath
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201953212
|
|
Zeenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Panthalayani
|
KL-04-008-001-006/333
(Arikkulam)
|
1604008001NRG23301120221409935
|
30/11/2022
|
SOUMYA TK
|
1604008001WL048398
|
SOUMYA TK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953243
|
|
SOUMYA TK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-006/37
(Arikkulam)
|
1604008001NRG23301120221409939
|
30/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL048398
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953218
|
|
CHIRUTHAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-006/39
(Arikkulam)
|
1604008001NRG23301120221409940
|
30/11/2022
|
DEVI
|
1604008001WL048398
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953205
|
|
DEVI E T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-006/4
(Arikkulam)
|
1604008001NRG23301120221409942
|
30/11/2022
|
SAROJINI
|
1604008001WL048398
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953230
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-006/40
(Arikkulam)
|
1604008001NRG23301120221409943
|
30/11/2022
|
SATHYABHAMA
|
1604008001WL048398
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953223
|
|
SATHYABHAMA T
|
CANARA BANK(508532)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/41
(Arikkulam)
|
1604008001NRG23301120221409944
|
30/11/2022
|
MALU AMMA
|
1604008001WL048398
|
MALU AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953217
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/42
(Arikkulam)
|
1604008001NRG23301120221409945
|
30/11/2022
|
Suseela
|
1604008001WL048398
|
Suseela
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953211
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Panthalayani
|
KL-04-008-001-006/43
(Arikkulam)
|
1604008001NRG23301120221409946
|
30/11/2022
|
KALLIANI
|
1604008001WL048398
|
KALLIANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953207
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
37
|
Panthalayani
|
KL-04-008-001-006/44
(Arikkulam)
|
1604008001NRG23301120221409947
|
30/11/2022
|
BABITHA
|
1604008001WL048398
|
BABITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201953242
|
|
BABITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Panthalayani
|
KL-04-008-001-006/55
(Arikkulam)
|
1604008001NRG23301120221409949
|
30/11/2022
|
KUNHIKELU NAIR
|
1604008001WL048398
|
KUNHIKELU NAIR
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953215
|
|
KUNHIKELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-006/56
(Arikkulam)
|
1604008001NRG23301120221409950
|
30/11/2022
|
SOBHANA
|
1604008001WL048398
|
SOBHANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953234
|
|
SOBHANA KM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-006/57
(Arikkulam)
|
1604008001NRG23301120221409951
|
30/11/2022
|
KARTHIAYANI AMMA
|
1604008001WL048398
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953206
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-006/58
(Arikkulam)
|
1604008001NRG23301120221409952
|
30/11/2022
|
PATHUMMA
|
1604008001WL048398
|
PATHUMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953221
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/6
(Arikkulam)
|
1604008001NRG23301120221409953
|
30/11/2022
|
DEVI
|
1604008001WL048398
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953227
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-006/8
(Arikkulam)
|
1604008001NRG23301120221409955
|
30/11/2022
|
KUNHIKANNAN
|
1604008001WL048398
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953213
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-007/233
(Arikkulam)
|
1604008001NRG23301120221409956
|
30/11/2022
|
RABIYA
|
1604008001WL048398
|
RABIYA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953236
|
|
RABIYA T M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-012/116
(Arikkulam)
|
1604008001NRG23301120221409957
|
30/11/2022
|
MEERA
|
1604008001WL048398
|
MEERA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201953235
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
46
|
Panthalayani
|
KL-04-008-001-006/3
(Arikkulam)
|
1604008001NRG23301120221409931
|
30/11/2022
|
SAJITHA
|
1604008001WL048398
|
SAJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201953245
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|