|
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-04-008-001-009/11
(Arikkulam)
|
1604008001NRG23270320232453483
|
31/03/2023
|
PADMINI AMMA
|
1604008001WL076053
|
PADMINI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689917747
|
|
PADMINI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/12
(Arikkulam)
|
1604008001NRG23270320232453484
|
31/03/2023
|
JANAKI AMMA
|
1604008001WL076053
|
JANAKI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917746
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/194
(Arikkulam)
|
1604008001NRG23270320232453485
|
31/03/2023
|
SHIJA PK
|
1604008001WL076053
|
SHIJA PK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917753
|
|
SHIJA PK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/200
(Arikkulam)
|
1604008001NRG23270320232453486
|
31/03/2023
|
RAMANI
|
1604008001WL076053
|
RAMANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689917763
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/208
(Arikkulam)
|
1604008001NRG23270320232453487
|
31/03/2023
|
RADHA M M
|
1604008001WL076053
|
RADHA M M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689917765
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/28
(Arikkulam)
|
1604008001NRG23270320232453488
|
31/03/2023
|
Reesha
|
1604008001WL076053
|
Reesha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917743
|
|
REESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/31
(Arikkulam)
|
1604008001NRG23270320232453489
|
31/03/2023
|
Lakshmi kutty
|
1604008001WL076053
|
Lakshmi kutty
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917749
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/43
(Arikkulam)
|
1604008001NRG23270320232453490
|
31/03/2023
|
SARADA
|
1604008001WL076053
|
SARADA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689917748
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/5
(Arikkulam)
|
1604008001NRG23270320232453491
|
31/03/2023
|
MINI
|
1604008001WL076053
|
MINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689917739
|
|
MINI E K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/53
(Arikkulam)
|
1604008001NRG23270320232453492
|
31/03/2023
|
PADMINI AMMA ET
|
1604008001WL076053
|
PADMINI AMMA ET
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689917756
|
|
PADMINI AMMA ET
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/54
(Arikkulam)
|
1604008001NRG23270320232453493
|
31/03/2023
|
Nalini
|
1604008001WL076053
|
Nalini
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917775
|
|
NALINI K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/69
(Arikkulam)
|
1604008001NRG23270320232453494
|
31/03/2023
|
KAMALA
|
1604008001WL076053
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689917757
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/76
(Arikkulam)
|
1604008001NRG23270320232453495
|
31/03/2023
|
BINDU
|
1604008001WL076053
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689917741
|
|
BINDU PM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/114
(Arikkulam)
|
1604008001NRG23270320232453496
|
31/03/2023
|
BINDU
|
1604008001WL076053
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689917769
|
|
BINDU K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/130
(Arikkulam)
|
1604008001NRG23270320232453497
|
31/03/2023
|
MOLY
|
1604008001WL076053
|
MOLY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689917770
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/151
(Arikkulam)
|
1604008001NRG23270320232453498
|
31/03/2023
|
REEJA. K. V
|
1604008001WL076053
|
REEJA. K. V
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689917759
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/192
(Arikkulam)
|
1604008001NRG23270320232453499
|
31/03/2023
|
PREETHA P M
|
1604008001WL076053
|
PREETHA P M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689917766
|
|
PREETHA P M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/20
(Arikkulam)
|
1604008001NRG23270320232453500
|
31/03/2023
|
MINI
|
1604008001WL076053
|
MINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689917745
|
|
MINI M M
|
BANK OF BARODA(606985)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/213
(Arikkulam)
|
1604008001NRG23270320232453501
|
31/03/2023
|
BHAVINA
|
1604008001WL076053
|
BHAVINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917761
|
|
BHAVINA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/226
(Arikkulam)
|
1604008001NRG23270320232453502
|
31/03/2023
|
Sheeba
|
1604008001WL076053
|
Sheeba
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689917767
|
|
SHEEBA N K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/23
(Arikkulam)
|
1604008001NRG23270320232453504
|
31/03/2023
|
PUSHPA
|
1604008001WL076053
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917750
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/24
(Arikkulam)
|
1604008001NRG23270320232453505
|
31/03/2023
|
ANITHA
|
1604008001WL076053
|
ANITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689917738
|
|
ANITHA N K M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/25
(Arikkulam)
|
1604008001NRG23270320232453506
|
31/03/2023
|
GEETHA
|
1604008001WL076053
|
GEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689917752
|
|
GEETHA N V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/28
(Arikkulam)
|
1604008001NRG23270320232453507
|
31/03/2023
|
VANAJA
|
1604008001WL076053
|
VANAJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689917751
|
|
VANAJA P N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG23270320232453508
|
31/03/2023
|
MADHAVI NP
|
1604008001WL076053
|
MADHAVI NP
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689917755
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/44
(Arikkulam)
|
1604008001NRG23270320232453509
|
31/03/2023
|
GOURI
|
1604008001WL076053
|
GOURI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689917740
|
|
GOURI P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/48
(Arikkulam)
|
1604008001NRG23270320232453510
|
31/03/2023
|
NALINI
|
1604008001WL076053
|
NALINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689917764
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/53
(Arikkulam)
|
1604008001NRG23270320232453511
|
31/03/2023
|
Subaida
|
1604008001WL076053
|
Subaida
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689917772
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/56
(Arikkulam)
|
1604008001NRG23270320232453512
|
31/03/2023
|
SARADA
|
1604008001WL076053
|
SARADA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689917773
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23270320232453513
|
31/03/2023
|
SREEJA
|
1604008001WL076053
|
SREEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689917771
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/67
(Arikkulam)
|
1604008001NRG23270320232453514
|
31/03/2023
|
CHANDRIKA
|
1604008001WL076053
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689917774
|
|
CHANDRIKA C M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/71
(Arikkulam)
|
1604008001NRG23270320232453515
|
31/03/2023
|
SHEEJAKUMARI
|
1604008001WL076053
|
SHEEJAKUMARI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917742
|
|
SHEEJAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/76
(Arikkulam)
|
1604008001NRG23270320232453516
|
31/03/2023
|
KARTHYANI EM
|
1604008001WL076053
|
KARTHYANI EM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689917754
|
|
KARTHYAYANI E M
|
CANARA BANK(508532)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/87
(Arikkulam)
|
1604008001NRG23270320232453517
|
31/03/2023
|
SHYNI
|
1604008001WL076053
|
SHYNI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689917744
|
|
SHYNI K M
|
BANK OF BARODA(606985)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/93
(Arikkulam)
|
1604008001NRG23270320232453518
|
31/03/2023
|
DEEPA
|
1604008001WL076053
|
DEEPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689917758
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23270320232453519
|
31/03/2023
|
SREEJA
|
1604008001WL076053
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917760
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-011/114
(Arikkulam)
|
1604008001NRG23270320232453520
|
31/03/2023
|
MRS.JANAKI
|
1604008001WL076053
|
MRS.JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689917762
|
|
JANAKI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
38
|
Panthalayani
|
KL-04-008-001-010/229
(Arikkulam)
|
1604008001NRG23270320232453503
|
31/03/2023
|
NITHYA
|
1604008001WL076053
|
NITHYA
|
00657
|
KLGB0040223
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689917768
|
|
NITHYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|