|
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-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23260920220901417
|
30/09/2022
|
P SANTHA
|
1604008001WL033582
|
P SANTHA
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341012824
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/123
(Arikkulam)
|
1604008001NRG23260920220901379
|
30/09/2022
|
Safiya
|
1604008001WL033582
|
Safiya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012813
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/56
(Arikkulam)
|
1604008001NRG23260920220901380
|
30/09/2022
|
SAFIYA
|
1604008001WL033582
|
SAFIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012812
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/10
(Arikkulam)
|
1604008001NRG23260920220901381
|
30/09/2022
|
SANTHA KM
|
1604008001WL033582
|
SANTHA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012809
|
|
SANTHA K M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/12
(Arikkulam)
|
1604008001NRG23260920220901382
|
30/09/2022
|
LEELA
|
1604008001WL033582
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012789
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/130
(Arikkulam)
|
1604008001NRG23260920220901383
|
30/09/2022
|
MOLY
|
1604008001WL033582
|
MOLY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012811
|
|
MOLY E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/138
(Arikkulam)
|
1604008001NRG23260920220901384
|
30/09/2022
|
BUSHARA
|
1604008001WL033582
|
BUSHARA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012817
|
|
BUSHARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/17
(Arikkulam)
|
1604008001NRG23260920220901385
|
30/09/2022
|
USHA
|
1604008001WL033582
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012804
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/174
(Arikkulam)
|
1604008001NRG23260920220901386
|
30/09/2022
|
sulaikha
|
1604008001WL033582
|
sulaikha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341012815
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/18
(Arikkulam)
|
1604008001NRG23260920220901387
|
30/09/2022
|
SUDHA
|
1604008001WL033582
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012821
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/19
(Arikkulam)
|
1604008001NRG23260920220901389
|
30/09/2022
|
RANJINI
|
1604008001WL033582
|
RANJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341012802
|
|
RANJINI T K
|
BANK OF BARODA(606985)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/195
(Arikkulam)
|
1604008001NRG23260920220901390
|
30/09/2022
|
REENA
|
1604008001WL033582
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012822
|
|
REENA N M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/208
(Arikkulam)
|
1604008001NRG23260920220901392
|
30/09/2022
|
SUMATHY
|
1604008001WL033582
|
SUMATHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012818
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/22
(Arikkulam)
|
1604008001NRG23260920220901393
|
30/09/2022
|
SARADA
|
1604008001WL033582
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012820
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/4
(Arikkulam)
|
1604008001NRG23260920220901399
|
30/09/2022
|
SYAMALA
|
1604008001WL033582
|
SYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012807
|
|
SYAMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/40
(Arikkulam)
|
1604008001NRG23260920220901400
|
30/09/2022
|
SHEENA C P
|
1604008001WL033582
|
SHEENA C P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341012791
|
|
SHEENA C P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG23260920220901401
|
30/09/2022
|
CHANDRIKA
|
1604008001WL033582
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012814
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/5
(Arikkulam)
|
1604008001NRG23260920220901402
|
30/09/2022
|
LEELA
|
1604008001WL033582
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012808
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/53
(Arikkulam)
|
1604008001NRG23260920220901403
|
30/09/2022
|
Subaida
|
1604008001WL033582
|
Subaida
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341012795
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/56
(Arikkulam)
|
1604008001NRG23260920220901404
|
30/09/2022
|
SARADA
|
1604008001WL033582
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012792
|
|
SARADA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/60
(Arikkulam)
|
1604008001NRG23260920220901405
|
30/09/2022
|
KAMALA
|
1604008001WL033582
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012800
|
|
KAMALA M
|
BANK OF BARODA(606985)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/62
(Arikkulam)
|
1604008001NRG23260920220901406
|
30/09/2022
|
SUDHA
|
1604008001WL033582
|
SUDHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341012806
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/63
(Arikkulam)
|
1604008001NRG23260920220901407
|
30/09/2022
|
KANCHANA
|
1604008001WL033582
|
KANCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012801
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23260920220901408
|
30/09/2022
|
SREEJA
|
1604008001WL033582
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341012796
|
|
SREEJA P M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/66
(Arikkulam)
|
1604008001NRG23260920220901409
|
30/09/2022
|
REENA
|
1604008001WL033582
|
REENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341012803
|
|
REENA
|
BANK OF BARODA(606985)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/67
(Arikkulam)
|
1604008001NRG23260920220901410
|
30/09/2022
|
CHANDRIKA
|
1604008001WL033582
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012790
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/68
(Arikkulam)
|
1604008001NRG23260920220901411
|
30/09/2022
|
DRAUPATHI AMMA
|
1604008001WL033582
|
DRAUPATHI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012819
|
|
DRAUPATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/7
(Arikkulam)
|
1604008001NRG23260920220901412
|
30/09/2022
|
PADMINI
|
1604008001WL033582
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012798
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/76
(Arikkulam)
|
1604008001NRG23260920220901413
|
30/09/2022
|
KARTHYANI EM
|
1604008001WL033582
|
KARTHYANI EM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341012810
|
|
KARTHIYAYANI E M
|
CANARA BANK(508532)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/78
(Arikkulam)
|
1604008001NRG23260920220901414
|
30/09/2022
|
Vasantha
|
1604008001WL033582
|
Vasantha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341012794
|
|
VASANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/8
(Arikkulam)
|
1604008001NRG23260920220901415
|
30/09/2022
|
LEELA
|
1604008001WL033582
|
LEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341012805
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23260920220901416
|
30/09/2022
|
KAMALAKSHY
|
1604008001WL033582
|
KAMALAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012788
|
|
KAMALAKSHY P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/83
(Arikkulam)
|
1604008001NRG23260920220901418
|
30/09/2022
|
Sreeja
|
1604008001WL033582
|
Sreeja
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012793
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/87
(Arikkulam)
|
1604008001NRG23260920220901419
|
30/09/2022
|
SHYNI
|
1604008001WL033582
|
SHYNI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012799
|
|
SHYNI K M
|
BANK OF BARODA(606985)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/91
(Arikkulam)
|
1604008001NRG23260920220901421
|
30/09/2022
|
DEVI
|
1604008001WL033582
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012797
|
|
DEVI K T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23260920220901422
|
30/09/2022
|
SREEJA
|
1604008001WL033582
|
SREEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341012816
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
37
|
Panthalayani
|
KL-04-008-001-010/196
(Arikkulam)
|
1604008001NRG23260920220901391
|
30/09/2022
|
RAMLA
|
1604008001WL033582
|
RAMLA
|
00657
|
KLGB0040223
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341012823
|
|
RAMLA IRANICHERY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|