|
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-04-008-001-011/128
(Arikkulam)
|
1604008001NRG23011020220939835
|
03/10/2022
|
KARTHYAYANI
|
1604008001WL034897
|
KARTHYAYANI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935057
|
|
KARTHIAYINI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/112
(Arikkulam)
|
1604008001NRG23011020220939833
|
03/10/2022
|
SANTHA
|
1604008001WL034897
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935075
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/130
(Arikkulam)
|
1604008001NRG23011020220939836
|
03/10/2022
|
GOURI AMMA
|
1604008001WL034897
|
GOURI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935082
|
|
GOURI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/138
(Arikkulam)
|
1604008001NRG23011020220939837
|
03/10/2022
|
SHYNI
|
1604008001WL034897
|
SHYNI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935059
|
|
SHYNI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/145
(Arikkulam)
|
1604008001NRG23011020220939838
|
03/10/2022
|
DEVI
|
1604008001WL034897
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935081
|
|
DEVI THIYYAM PUTHUKUDY KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/151
(Arikkulam)
|
1604008001NRG23011020220939839
|
03/10/2022
|
ramla
|
1604008001WL034897
|
ramla
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935061
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/2
(Arikkulam)
|
1604008001NRG23011020220939841
|
03/10/2022
|
SHYAMALA
|
1604008001WL034897
|
SHYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935066
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/21
(Arikkulam)
|
1604008001NRG23011020220939842
|
03/10/2022
|
RAMALA
|
1604008001WL034897
|
RAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935060
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/240
(Arikkulam)
|
1604008001NRG23011020220939845
|
03/10/2022
|
SREEJA
|
1604008001WL034897
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935062
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/267
(Arikkulam)
|
1604008001NRG23011020220939848
|
03/10/2022
|
GIRIJA
|
1604008001WL034897
|
GIRIJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337935078
|
|
GIRIJA A APPESMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/32
(Arikkulam)
|
1604008001NRG23011020220939852
|
03/10/2022
|
GEETHA
|
1604008001WL034897
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935068
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/39
(Arikkulam)
|
1604008001NRG23011020220939854
|
03/10/2022
|
DEVI
|
1604008001WL034897
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935058
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/4
(Arikkulam)
|
1604008001NRG23011020220939855
|
03/10/2022
|
VALSALA
|
1604008001WL034897
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935076
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/49
(Arikkulam)
|
1604008001NRG23011020220939857
|
03/10/2022
|
SHYLAJA
|
1604008001WL034897
|
SHYLAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935072
|
|
MRS SHYLAJA WO BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/50
(Arikkulam)
|
1604008001NRG23011020220939858
|
03/10/2022
|
KUNHIRAMAN
|
1604008001WL034897
|
KUNHIRAMAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935069
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/51
(Arikkulam)
|
1604008001NRG23011020220939859
|
03/10/2022
|
SUMATHI K M
|
1604008001WL034897
|
SUMATHI K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935070
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/52
(Arikkulam)
|
1604008001NRG23011020220939860
|
03/10/2022
|
DEVAKI
|
1604008001WL034897
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935080
|
|
DEVAKI K K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/53
(Arikkulam)
|
1604008001NRG23011020220939861
|
03/10/2022
|
SHYLAJA VT
|
1604008001WL034897
|
SHYLAJA VT
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337935071
|
|
SHYLAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/6
(Arikkulam)
|
1604008001NRG23011020220939862
|
03/10/2022
|
LAKSHMI
|
1604008001WL034897
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935064
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/64
(Arikkulam)
|
1604008001NRG23011020220939864
|
03/10/2022
|
DEVI
|
1604008001WL034897
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935063
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/75
(Arikkulam)
|
1604008001NRG23011020220939865
|
03/10/2022
|
SUJATHA
|
1604008001WL034897
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935073
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/78
(Arikkulam)
|
1604008001NRG23011020220939866
|
03/10/2022
|
SREEJA
|
1604008001WL034897
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337935077
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/83
(Arikkulam)
|
1604008001NRG23011020220939868
|
03/10/2022
|
SURENDRAN C M
|
1604008001WL034897
|
SURENDRAN C M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337935079
|
|
SURENDRAN C M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/83
(Arikkulam)
|
1604008001NRG23011020220939867
|
03/10/2022
|
VANAJA
|
1604008001WL034897
|
VANAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935067
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/87
(Arikkulam)
|
1604008001NRG23011020220939869
|
03/10/2022
|
RADHA
|
1604008001WL034897
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935065
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/96
(Arikkulam)
|
1604008001NRG23011020220939870
|
03/10/2022
|
UMADEVI
|
1604008001WL034897
|
UMADEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337935074
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|