|
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-04-008-001-008/124
(Arikkulam)
|
1604008001NRG23260920220897496
|
28/09/2022
|
SATHI N
|
1604008001WL033438
|
SATHI N
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296171
|
|
SATHI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-008/11
(Arikkulam)
|
1604008001NRG23260920220897494
|
28/09/2022
|
KALLIANI AMMA
|
1604008001WL033438
|
KALLIANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296154
|
|
KALYANI AMMA E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-008/12
(Arikkulam)
|
1604008001NRG23260920220897495
|
28/09/2022
|
DAKSHAYANI
|
1604008001WL033438
|
DAKSHAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296157
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-008/134
(Arikkulam)
|
1604008001NRG23260920220897497
|
28/09/2022
|
AJITHA A K
|
1604008001WL033438
|
AJITHA A K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296166
|
|
AJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-008/14
(Arikkulam)
|
1604008001NRG23260920220897498
|
28/09/2022
|
SAVITHIRI M
|
1604008001WL033438
|
SAVITHIRI M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296165
|
|
SAVITHIRI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-008/143
(Arikkulam)
|
1604008001NRG23260920220897499
|
28/09/2022
|
BINDU N K
|
1604008001WL033438
|
BINDU N K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296170
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-008/17
(Arikkulam)
|
1604008001NRG23260920220897500
|
28/09/2022
|
Smt. Jayasree
|
1604008001WL033438
|
Smt. Jayasree
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296155
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-008/19
(Arikkulam)
|
1604008001NRG23260920220897501
|
28/09/2022
|
Radha
|
1604008001WL033438
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296150
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-008/20
(Arikkulam)
|
1604008001NRG23260920220897502
|
28/09/2022
|
THANKAM
|
1604008001WL033438
|
THANKAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296148
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-008/202
(Arikkulam)
|
1604008001NRG23260920220897503
|
28/09/2022
|
SUDHA
|
1604008001WL033438
|
SUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236296162
|
|
SUDHA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-008/229
(Arikkulam)
|
1604008001NRG23260920220897505
|
28/09/2022
|
JIJI
|
1604008001WL033438
|
JIJI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236296161
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-008/24
(Arikkulam)
|
1604008001NRG23260920220897506
|
28/09/2022
|
RAJINA R N
|
1604008001WL033438
|
RAJINA R N
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236296164
|
|
MRS RAJINA R N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-008/26
(Arikkulam)
|
1604008001NRG23260920220897508
|
28/09/2022
|
SANTHA
|
1604008001WL033438
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296158
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-008/32
(Arikkulam)
|
1604008001NRG23260920220897513
|
28/09/2022
|
BEENA
|
1604008001WL033438
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296152
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-008/34
(Arikkulam)
|
1604008001NRG23260920220897514
|
28/09/2022
|
Devaki Amma
|
1604008001WL033438
|
Devaki Amma
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236296156
|
|
DEVAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-001-008/35
(Arikkulam)
|
1604008001NRG23260920220897515
|
28/09/2022
|
JANAKI
|
1604008001WL033438
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236296167
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-008/4
(Arikkulam)
|
1604008001NRG23260920220897516
|
28/09/2022
|
Smt. LAKSHMI AMMA
|
1604008001WL033438
|
Smt. LAKSHMI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296153
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-008/40
(Arikkulam)
|
1604008001NRG23260920220897517
|
28/09/2022
|
VSANTHA
|
1604008001WL033438
|
VSANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236296160
|
|
VASANTHA CHOONDANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-008/46
(Arikkulam)
|
1604008001NRG23260920220897519
|
28/09/2022
|
Shylaja
|
1604008001WL033438
|
Shylaja
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296144
|
|
SHAILAJA CM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-008/47
(Arikkulam)
|
1604008001NRG23260920220897520
|
28/09/2022
|
DEVI
|
1604008001WL033438
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296151
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-008/48
(Arikkulam)
|
1604008001NRG23260920220897521
|
28/09/2022
|
Lakshmi
|
1604008001WL033438
|
Lakshmi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236296143
|
|
LAKSHMY T I
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-008/50
(Arikkulam)
|
1604008001NRG23260920220897522
|
28/09/2022
|
SAJITHA
|
1604008001WL033438
|
SAJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236296169
|
|
SAJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-008/51
(Arikkulam)
|
1604008001NRG23260920220897523
|
28/09/2022
|
DEEPA
|
1604008001WL033438
|
DEEPA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236296168
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-008/6
(Arikkulam)
|
1604008001NRG23260920220897524
|
28/09/2022
|
SHOBHA N K
|
1604008001WL033438
|
SHOBHA N K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236296145
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-008/66
(Arikkulam)
|
1604008001NRG23260920220897525
|
28/09/2022
|
SANTHA
|
1604008001WL033438
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296159
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-008/67
(Arikkulam)
|
1604008001NRG23260920220897526
|
28/09/2022
|
SOUMINI
|
1604008001WL033438
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296146
|
|
SOUMINI T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-008/9
(Arikkulam)
|
1604008001NRG23260920220897527
|
28/09/2022
|
PUSHPAVALLI
|
1604008001WL033438
|
PUSHPAVALLI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236296149
|
|
PUSHPAVALLI C M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-009/38
(Arikkulam)
|
1604008001NRG23260920220897528
|
28/09/2022
|
GEETHA
|
1604008001WL033438
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5236296147
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/193
(Arikkulam)
|
1604008001NRG23260920220897529
|
28/09/2022
|
BEENA C M
|
1604008001WL033438
|
BEENA C M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236296163
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|