|
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-04-008-001-011/18
(Arikkulam)
|
1604008001NRG23241220221606356
|
29/12/2022
|
Rajan
|
1604008001WL053812
|
Rajan
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317759075
|
|
RAJAN E M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/113
(Arikkulam)
|
1604008001NRG23241220221606351
|
29/12/2022
|
GEETHA RAMAKRISHNAN
|
1604008001WL053812
|
GEETHA RAMAKRISHNAN
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759041
|
|
MRS GEETHA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/128
(Arikkulam)
|
1604008001NRG23241220221606352
|
29/12/2022
|
KARTHYAYANI
|
1604008001WL053812
|
KARTHYAYANI
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317759040
|
|
KARTHIAYINI G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/230
(Arikkulam)
|
1604008001NRG23241220221606361
|
29/12/2022
|
JISHNU T T
|
1604008001WL053812
|
JISHNU T T
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759042
|
|
MR JISHNU TT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-009/172
(Arikkulam)
|
1604008001NRG23241220221606349
|
29/12/2022
|
Dhanalakshmi
|
1604008001WL053812
|
Dhanalakshmi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759073
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/112
(Arikkulam)
|
1604008001NRG23241220221606350
|
29/12/2022
|
SANTHA
|
1604008001WL053812
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759067
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/138
(Arikkulam)
|
1604008001NRG23241220221606353
|
29/12/2022
|
SHYNI
|
1604008001WL053812
|
SHYNI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759044
|
|
SHYNI A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/145
(Arikkulam)
|
1604008001NRG23241220221606355
|
29/12/2022
|
DEVI
|
1604008001WL053812
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317759047
|
|
DEVI THIYYAM PUTHUKUDY KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/18
(Arikkulam)
|
1604008001NRG23241220221606357
|
29/12/2022
|
USHA
|
1604008001WL053812
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759055
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/195
(Arikkulam)
|
1604008001NRG23241220221606358
|
29/12/2022
|
KAMALA M T
|
1604008001WL053812
|
KAMALA M T
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317759065
|
|
MRS KAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/2
(Arikkulam)
|
1604008001NRG23241220221606359
|
29/12/2022
|
SHYAMALA
|
1604008001WL053812
|
SHYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759054
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/21
(Arikkulam)
|
1604008001NRG23241220221606360
|
29/12/2022
|
RAMALA
|
1604008001WL053812
|
RAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759045
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/239
(Arikkulam)
|
1604008001NRG23241220221606362
|
29/12/2022
|
RAMAKRISHNAN
|
1604008001WL053812
|
RAMAKRISHNAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317759066
|
|
RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/240
(Arikkulam)
|
1604008001NRG23241220221606363
|
29/12/2022
|
SREEJA
|
1604008001WL053812
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759048
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/246
(Arikkulam)
|
1604008001NRG23241220221606364
|
29/12/2022
|
GIRIJA
|
1604008001WL053812
|
GIRIJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317759056
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/279
(Arikkulam)
|
1604008001NRG23241220221606365
|
29/12/2022
|
PANKAJAKSHY
|
1604008001WL053812
|
PANKAJAKSHY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759074
|
|
PANKAJAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/284
(Arikkulam)
|
1604008001NRG23241220221606366
|
29/12/2022
|
GEETHA UM
|
1604008001WL053812
|
GEETHA UM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759068
|
|
GEETHA U M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/287
(Arikkulam)
|
1604008001NRG23241220221606367
|
29/12/2022
|
SRUTHI
|
1604008001WL053812
|
SRUTHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759069
|
|
SRUTHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/38
(Arikkulam)
|
1604008001NRG23241220221606368
|
29/12/2022
|
Ragitha
|
1604008001WL053812
|
Ragitha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317759072
|
|
RAKHIDA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/39
(Arikkulam)
|
1604008001NRG23241220221606369
|
29/12/2022
|
DEVI
|
1604008001WL053812
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759043
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/46
(Arikkulam)
|
1604008001NRG23241220221606370
|
29/12/2022
|
DEVI
|
1604008001WL053812
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759046
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/49
(Arikkulam)
|
1604008001NRG23241220221606371
|
29/12/2022
|
SHYLAJA
|
1604008001WL053812
|
SHYLAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759062
|
|
MRS SHYLAJA WO BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/5
(Arikkulam)
|
1604008001NRG23241220221606372
|
29/12/2022
|
RASIYA
|
1604008001WL053812
|
RASIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317759052
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/50
(Arikkulam)
|
1604008001NRG23241220221606373
|
29/12/2022
|
KUNHIRAMAN
|
1604008001WL053812
|
KUNHIRAMAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759059
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/51
(Arikkulam)
|
1604008001NRG23241220221606374
|
29/12/2022
|
SUMATHI K M
|
1604008001WL053812
|
SUMATHI K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759060
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/53
(Arikkulam)
|
1604008001NRG23241220221606375
|
29/12/2022
|
SHYLAJA VT
|
1604008001WL053812
|
SHYLAJA VT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759061
|
|
SHYLAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/6
(Arikkulam)
|
1604008001NRG23241220221606376
|
29/12/2022
|
LAKSHMI
|
1604008001WL053812
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759051
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/63
(Arikkulam)
|
1604008001NRG23241220221606377
|
29/12/2022
|
Janu
|
1604008001WL053812
|
Janu
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317759057
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/64
(Arikkulam)
|
1604008001NRG23241220221606378
|
29/12/2022
|
DEVI
|
1604008001WL053812
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317759049
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-011/69
(Arikkulam)
|
1604008001NRG23241220221606379
|
29/12/2022
|
BEENA
|
1604008001WL053812
|
BEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317759050
|
|
MRS BEENA PK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-011/75
(Arikkulam)
|
1604008001NRG23241220221606380
|
29/12/2022
|
SUJATHA
|
1604008001WL053812
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759063
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-011/78
(Arikkulam)
|
1604008001NRG23241220221606381
|
29/12/2022
|
SREEJA
|
1604008001WL053812
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759070
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-011/83
(Arikkulam)
|
1604008001NRG23241220221606383
|
29/12/2022
|
SURENDRAN C M
|
1604008001WL053812
|
SURENDRAN C M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759071
|
|
SURENDRAN C M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-011/83
(Arikkulam)
|
1604008001NRG23241220221606382
|
29/12/2022
|
VANAJA
|
1604008001WL053812
|
VANAJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317759058
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-011/87
(Arikkulam)
|
1604008001NRG23241220221606384
|
29/12/2022
|
RADHA
|
1604008001WL053812
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317759053
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-011/96
(Arikkulam)
|
1604008001NRG23241220221606385
|
29/12/2022
|
UMADEVI
|
1604008001WL053812
|
UMADEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759064
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|