|
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-04-008-001-004/109
(Arikkulam)
|
1604008001NRG23280920220913664
|
30/09/2022
|
JANAKI M.P
|
1604008001WL034031
|
JANAKI M.P
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337923184
|
|
MISS JANAKI MP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23280920220913668
|
30/09/2022
|
SHEENA M P
|
1604008001WL034031
|
SHEENA M P
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923186
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23280920220913692
|
30/09/2022
|
PAVITHA K K
|
1604008001WL034031
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923185
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-004/284
(Arikkulam)
|
1604008001NRG23280920220913693
|
30/09/2022
|
PREMA P
|
1604008001WL034031
|
PREMA P
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337923183
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-005/291
(Arikkulam)
|
1604008001NRG23280920220913714
|
30/09/2022
|
SABIRA C M
|
1604008001WL034031
|
SABIRA C M
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923187
|
|
MRS SABIRA C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23280920220913661
|
30/09/2022
|
SAROJINI
|
1604008001WL034031
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923175
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23280920220913662
|
30/09/2022
|
SHYJA VK
|
1604008001WL034031
|
SHYJA VK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923155
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23280920220913663
|
30/09/2022
|
KALYANI
|
1604008001WL034031
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923165
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23280920220913665
|
30/09/2022
|
KALLYANI
|
1604008001WL034031
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923163
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-004/121
(Arikkulam)
|
1604008001NRG23280920220913666
|
30/09/2022
|
RAJANI
|
1604008001WL034031
|
RAJANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923168
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23280920220913667
|
30/09/2022
|
VINODINI
|
1604008001WL034031
|
VINODINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923147
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23280920220913669
|
30/09/2022
|
PRAJINA
|
1604008001WL034031
|
PRAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923179
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23280920220913670
|
30/09/2022
|
SREEJA
|
1604008001WL034031
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923181
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23280920220913671
|
30/09/2022
|
DEVAKI
|
1604008001WL034031
|
DEVAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923171
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23280920220913672
|
30/09/2022
|
PUSHPA
|
1604008001WL034031
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923174
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/153
(Arikkulam)
|
1604008001NRG23280920220913673
|
30/09/2022
|
PATHUMMA
|
1604008001WL034031
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923172
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23280920220913675
|
30/09/2022
|
VALSALA
|
1604008001WL034031
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923170
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23280920220913676
|
30/09/2022
|
PRAVITHA
|
1604008001WL034031
|
PRAVITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923152
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23280920220913678
|
30/09/2022
|
YESODA P
|
1604008001WL034031
|
YESODA P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923173
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23280920220913679
|
30/09/2022
|
BEENA K
|
1604008001WL034031
|
BEENA K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923158
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23280920220913680
|
30/09/2022
|
JANAKI
|
1604008001WL034031
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923176
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23280920220913682
|
30/09/2022
|
REEJA V
|
1604008001WL034031
|
REEJA V
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923182
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23280920220913683
|
30/09/2022
|
JAYASREE
|
1604008001WL034031
|
JAYASREE
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337923178
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/20
(Arikkulam)
|
1604008001NRG23280920220913684
|
30/09/2022
|
SUMA
|
1604008001WL034031
|
SUMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337923153
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/21
(Arikkulam)
|
1604008001NRG23280920220913685
|
30/09/2022
|
DEVAKI V
|
1604008001WL034031
|
DEVAKI V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923151
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23280920220913686
|
30/09/2022
|
LAKSHMI
|
1604008001WL034031
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923177
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23280920220913687
|
30/09/2022
|
MATHUKUTTY AMMA
|
1604008001WL034031
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923160
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23280920220913688
|
30/09/2022
|
SANTHA
|
1604008001WL034031
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923180
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23280920220913689
|
30/09/2022
|
JANAKI
|
1604008001WL034031
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923169
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23280920220913690
|
30/09/2022
|
GEETHA
|
1604008001WL034031
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923162
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23280920220913691
|
30/09/2022
|
ASLAM B A
|
1604008001WL034031
|
ASLAM B A
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923150
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/56
(Arikkulam)
|
1604008001NRG23280920220913702
|
30/09/2022
|
KARTHIAYANI AMMA
|
1604008001WL034031
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923164
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/58
(Arikkulam)
|
1604008001NRG23280920220913703
|
30/09/2022
|
CHIRUTHAKUTTY
|
1604008001WL034031
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923156
|
|
CHIRUTHKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23280920220913705
|
30/09/2022
|
GEETHA
|
1604008001WL034031
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923159
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/60
(Arikkulam)
|
1604008001NRG23280920220913706
|
30/09/2022
|
SHEENA TK
|
1604008001WL034031
|
SHEENA TK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923148
|
|
SHEENA T K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23280920220913708
|
30/09/2022
|
BINDU AK
|
1604008001WL034031
|
BINDU AK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923154
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23280920220913709
|
30/09/2022
|
SAJITHA
|
1604008001WL034031
|
SAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337923167
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/8
(Arikkulam)
|
1604008001NRG23280920220913710
|
30/09/2022
|
GEETHA
|
1604008001WL034031
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923161
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23280920220913711
|
30/09/2022
|
RAMA
|
1604008001WL034031
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923149
|
|
RAMA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23280920220913713
|
30/09/2022
|
KALYANI
|
1604008001WL034031
|
KALYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923166
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/51
(Arikkulam)
|
1604008001NRG23280920220913716
|
30/09/2022
|
CHANDRIKA
|
1604008001WL034031
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923157
|
|
CHANDRIKA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64688
|
64688
|
|
|
|
|
|
|
|