|
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-04-008-001-009/82
(Arikkulam)
|
1604008001NRG23230820220721718
|
25/08/2022
|
Indira
|
1604008001WL027407
|
Indira
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131521521
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/103
(Arikkulam)
|
1604008001NRG23230820220721692
|
25/08/2022
|
SUDHA
|
1604008001WL027407
|
SUDHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521512
|
|
SUDHA M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/13
(Arikkulam)
|
1604008001NRG23230820220721693
|
25/08/2022
|
PRAMEELA
|
1604008001WL027407
|
PRAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521514
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/196
(Arikkulam)
|
1604008001NRG23230820220721694
|
25/08/2022
|
RADHA
|
1604008001WL027407
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521523
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/200
(Arikkulam)
|
1604008001NRG23230820220721695
|
25/08/2022
|
RAMANI
|
1604008001WL027407
|
RAMANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521517
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/208
(Arikkulam)
|
1604008001NRG23230820220721696
|
25/08/2022
|
RADHA M M
|
1604008001WL027407
|
RADHA M M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521520
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/222
(Arikkulam)
|
1604008001NRG23230820220721698
|
25/08/2022
|
BINDHU
|
1604008001WL027407
|
BINDHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521525
|
|
BINDU AM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/3
(Arikkulam)
|
1604008001NRG23230820220721703
|
25/08/2022
|
JISHA
|
1604008001WL027407
|
JISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521519
|
|
JISHA M K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/34
(Arikkulam)
|
1604008001NRG23230820220721704
|
25/08/2022
|
SHYNI K K
|
1604008001WL027407
|
SHYNI K K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521513
|
|
SHYNI KK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/36
(Arikkulam)
|
1604008001NRG23230820220721705
|
25/08/2022
|
SREEJESH
|
1604008001WL027407
|
SREEJESH
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521534
|
|
SREEJESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/4
(Arikkulam)
|
1604008001NRG23230820220721706
|
25/08/2022
|
Leela
|
1604008001WL027407
|
Leela
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521524
|
|
LEELA N M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/42
(Arikkulam)
|
1604008001NRG23230820220721707
|
25/08/2022
|
Smt. Geetha
|
1604008001WL027407
|
Smt. Geetha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521532
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/43
(Arikkulam)
|
1604008001NRG23230820220721708
|
25/08/2022
|
SARADA
|
1604008001WL027407
|
SARADA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521531
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/44
(Arikkulam)
|
1604008001NRG23230820220721709
|
25/08/2022
|
SAROJINI
|
1604008001WL027407
|
SAROJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521518
|
|
SOROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/45
(Arikkulam)
|
1604008001NRG23230820220721710
|
25/08/2022
|
SUJATHA
|
1604008001WL027407
|
SUJATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521530
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/53
(Arikkulam)
|
1604008001NRG23230820220721711
|
25/08/2022
|
MANJULA
|
1604008001WL027407
|
MANJULA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521516
|
|
MANJULA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/6
(Arikkulam)
|
1604008001NRG23230820220721712
|
25/08/2022
|
SREELATHA
|
1604008001WL027407
|
SREELATHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131521510
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/60
(Arikkulam)
|
1604008001NRG23230820220721713
|
25/08/2022
|
Sreeja. V. K
|
1604008001WL027407
|
Sreeja. V. K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521526
|
|
MRS SREEJA V K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/65
(Arikkulam)
|
1604008001NRG23230820220721714
|
25/08/2022
|
CHANDRIKA
|
1604008001WL027407
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131521527
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/72
(Arikkulam)
|
1604008001NRG23230820220721715
|
25/08/2022
|
KARTHIAYANI
|
1604008001WL027407
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521529
|
|
KARTHIAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/76
(Arikkulam)
|
1604008001NRG23230820220721716
|
25/08/2022
|
BINDU
|
1604008001WL027407
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131521528
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/8
(Arikkulam)
|
1604008001NRG23230820220721717
|
25/08/2022
|
Mallika
|
1604008001WL027407
|
Mallika
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521511
|
|
MALLIKA P T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/88
(Arikkulam)
|
1604008001NRG23230820220721719
|
25/08/2022
|
Indira
|
1604008001WL027407
|
Indira
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521522
|
|
INDIRA PM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/98
(Arikkulam)
|
1604008001NRG23230820220721720
|
25/08/2022
|
Syamala
|
1604008001WL027407
|
Syamala
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131521533
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/93
(Arikkulam)
|
1604008001NRG23230820220721721
|
25/08/2022
|
DEEPA
|
1604008001WL027407
|
DEEPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131521515
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|