|
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)
|
1604008001NRG23260920220897981
|
30/09/2022
|
PATHMINI
|
1604008001WL033458
|
PATHMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961968
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/103
(Arikkulam)
|
1604008001NRG23260920220897982
|
30/09/2022
|
SUDHA
|
1604008001WL033458
|
SUDHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340961964
|
|
SUDHA M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/13
(Arikkulam)
|
1604008001NRG23260920220897983
|
30/09/2022
|
PRAMEELA
|
1604008001WL033458
|
PRAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961967
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/14
(Arikkulam)
|
1604008001NRG23260920220897984
|
30/09/2022
|
RADHA
|
1604008001WL033458
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961965
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/140
(Arikkulam)
|
1604008001NRG23260920220897986
|
30/09/2022
|
GOVARDHANAKUMAR
|
1604008001WL033458
|
GOVARDHANAKUMAR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340961950
|
|
GOVARDHANA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/196
(Arikkulam)
|
1604008001NRG23260920220897987
|
30/09/2022
|
RADHA
|
1604008001WL033458
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961949
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/200
(Arikkulam)
|
1604008001NRG23260920220897988
|
30/09/2022
|
RAMANI
|
1604008001WL033458
|
RAMANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340961971
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/208
(Arikkulam)
|
1604008001NRG23260920220897989
|
30/09/2022
|
RADHA M M
|
1604008001WL033458
|
RADHA M M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340961974
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/215
(Arikkulam)
|
1604008001NRG23260920220897991
|
30/09/2022
|
RAMACHANDRAN
|
1604008001WL033458
|
RAMACHANDRAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340961947
|
|
RAMACHANDRAN C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/222
(Arikkulam)
|
1604008001NRG23260920220897992
|
30/09/2022
|
BINDHU
|
1604008001WL033458
|
BINDHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961952
|
|
BINDU AM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/3
(Arikkulam)
|
1604008001NRG23260920220897997
|
30/09/2022
|
JISHA
|
1604008001WL033458
|
JISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340961973
|
|
JISHA M K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/34
(Arikkulam)
|
1604008001NRG23260920220897998
|
30/09/2022
|
SHYNI K K
|
1604008001WL033458
|
SHYNI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961966
|
|
SHYNI KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/36
(Arikkulam)
|
1604008001NRG23260920220897999
|
30/09/2022
|
SREEJESH
|
1604008001WL033458
|
SREEJESH
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340961961
|
|
SREEJESH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/4
(Arikkulam)
|
1604008001NRG23260920220898000
|
30/09/2022
|
Leela
|
1604008001WL033458
|
Leela
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340961951
|
|
LEELA N M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/42
(Arikkulam)
|
1604008001NRG23260920220898001
|
30/09/2022
|
Smt. Geetha
|
1604008001WL033458
|
Smt. Geetha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340961959
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/43
(Arikkulam)
|
1604008001NRG23260920220898002
|
30/09/2022
|
SARADA
|
1604008001WL033458
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961958
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/44
(Arikkulam)
|
1604008001NRG23260920220898003
|
30/09/2022
|
SAROJINI
|
1604008001WL033458
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961972
|
|
SOROJINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/45
(Arikkulam)
|
1604008001NRG23260920220898004
|
30/09/2022
|
SUJATHA
|
1604008001WL033458
|
SUJATHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340961957
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/53
(Arikkulam)
|
1604008001NRG23260920220898005
|
30/09/2022
|
MANJULA
|
1604008001WL033458
|
MANJULA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340961970
|
|
MANJULA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/6
(Arikkulam)
|
1604008001NRG23260920220898006
|
30/09/2022
|
SREELATHA
|
1604008001WL033458
|
SREELATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961962
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/60
(Arikkulam)
|
1604008001NRG23260920220898007
|
30/09/2022
|
Sreeja. V. K
|
1604008001WL033458
|
Sreeja. V. K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961953
|
|
MRS SREEJA V K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/65
(Arikkulam)
|
1604008001NRG23260920220898008
|
30/09/2022
|
CHANDRIKA
|
1604008001WL033458
|
CHANDRIKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340961954
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/72
(Arikkulam)
|
1604008001NRG23260920220898009
|
30/09/2022
|
KARTHIAYANI
|
1604008001WL033458
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961956
|
|
KARTHIAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/76
(Arikkulam)
|
1604008001NRG23260920220898010
|
30/09/2022
|
BINDU
|
1604008001WL033458
|
BINDU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5340961955
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-009/8
(Arikkulam)
|
1604008001NRG23260920220898011
|
30/09/2022
|
Mallika
|
1604008001WL033458
|
Mallika
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961963
|
|
MALLIKA P T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-009/88
(Arikkulam)
|
1604008001NRG23260920220898012
|
30/09/2022
|
Indira
|
1604008001WL033458
|
Indira
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961948
|
|
INDIRA PM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-009/98
(Arikkulam)
|
1604008001NRG23260920220898013
|
30/09/2022
|
Syamala
|
1604008001WL033458
|
Syamala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340961960
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/93
(Arikkulam)
|
1604008001NRG23260920220898014
|
30/09/2022
|
DEEPA
|
1604008001WL033458
|
DEEPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340961969
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|