|
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)
|
1604008001NRG23170820220683640
|
20/08/2022
|
JANAKI M.P
|
1604008001WL026155
|
JANAKI M.P
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127468119
|
|
MISS JANAKI MP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-001-004/11
(Arikkulam)
|
1604008001NRG23170820220683641
|
20/08/2022
|
VALSALA T K
|
1604008001WL026155
|
VALSALA T K
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468124
|
|
MRS VALSALA T K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-004/13
(Arikkulam)
|
1604008001NRG23170820220683645
|
20/08/2022
|
SHEENA M P
|
1604008001WL026155
|
SHEENA M P
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468122
|
|
MRS SHEENA M P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-004/276
(Arikkulam)
|
1604008001NRG23170820220683671
|
20/08/2022
|
PAVITHA K K
|
1604008001WL026155
|
PAVITHA K K
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468121
|
|
MRS PAVITHA K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-004/284
(Arikkulam)
|
1604008001NRG23170820220683672
|
20/08/2022
|
PREMA P
|
1604008001WL026155
|
PREMA P
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468118
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-005/291
(Arikkulam)
|
1604008001NRG23170820220683694
|
20/08/2022
|
SABIRA C M
|
1604008001WL026155
|
SABIRA C M
|
00415
|
SBIN0070684
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127468123
|
|
MRS SABIRA C M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-003/79
(Arikkulam)
|
1604008001NRG23170820220683637
|
20/08/2022
|
SAROJINI
|
1604008001WL026155
|
SAROJINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468109
|
|
SAROJINI A M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-004/10
(Arikkulam)
|
1604008001NRG23170820220683638
|
20/08/2022
|
SHYJA VK
|
1604008001WL026155
|
SHYJA VK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468089
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-004/102
(Arikkulam)
|
1604008001NRG23170820220683639
|
20/08/2022
|
KALYANI
|
1604008001WL026155
|
KALYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468100
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-004/114
(Arikkulam)
|
1604008001NRG23170820220683642
|
20/08/2022
|
KAMALA
|
1604008001WL026155
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468099
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-004/118
(Arikkulam)
|
1604008001NRG23170820220683643
|
20/08/2022
|
KALLYANI
|
1604008001WL026155
|
KALLYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468097
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-004/127
(Arikkulam)
|
1604008001NRG23170820220683644
|
20/08/2022
|
VINODINI
|
1604008001WL026155
|
VINODINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468082
|
|
VINODINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-004/139
(Arikkulam)
|
1604008001NRG23170820220683646
|
20/08/2022
|
PRAJINA
|
1604008001WL026155
|
PRAJINA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127468114
|
|
PRAJINA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-004/141
(Arikkulam)
|
1604008001NRG23170820220683647
|
20/08/2022
|
SREEJA
|
1604008001WL026155
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468116
|
|
SREEJA MANIKOTH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-004/142
(Arikkulam)
|
1604008001NRG23170820220683648
|
20/08/2022
|
DEVAKI
|
1604008001WL026155
|
DEVAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468105
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-004/147
(Arikkulam)
|
1604008001NRG23170820220683649
|
20/08/2022
|
PUSHPA
|
1604008001WL026155
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468108
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-004/16
(Arikkulam)
|
1604008001NRG23170820220683651
|
20/08/2022
|
VALSALA
|
1604008001WL026155
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468104
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-004/160
(Arikkulam)
|
1604008001NRG23170820220683652
|
20/08/2022
|
PRAVITHA
|
1604008001WL026155
|
PRAVITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468120
|
|
PRAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-004/17
(Arikkulam)
|
1604008001NRG23170820220683653
|
20/08/2022
|
MANIKYAM
|
1604008001WL026155
|
MANIKYAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127468091
|
|
MANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-004/177
(Arikkulam)
|
1604008001NRG23170820220683655
|
20/08/2022
|
YESODA P
|
1604008001WL026155
|
YESODA P
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468106
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-004/179
(Arikkulam)
|
1604008001NRG23170820220683656
|
20/08/2022
|
BEENA K
|
1604008001WL026155
|
BEENA K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468093
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-004/18
(Arikkulam)
|
1604008001NRG23170820220683657
|
20/08/2022
|
JANAKI
|
1604008001WL026155
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468110
|
|
JANAKI N M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-004/186
(Arikkulam)
|
1604008001NRG23170820220683659
|
20/08/2022
|
REEJA V
|
1604008001WL026155
|
REEJA V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468117
|
|
REEJA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-004/19
(Arikkulam)
|
1604008001NRG23170820220683660
|
20/08/2022
|
JAYASREE
|
1604008001WL026155
|
JAYASREE
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468113
|
|
JAYASREE K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-004/203
(Arikkulam)
|
1604008001NRG23170820220683661
|
20/08/2022
|
MARIYAM
|
1604008001WL026155
|
MARIYAM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468107
|
|
MARIYAM T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-004/204
(Arikkulam)
|
1604008001NRG23170820220683662
|
20/08/2022
|
BINDHU
|
1604008001WL026155
|
BINDHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468111
|
|
BINDHU K K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-004/21
(Arikkulam)
|
1604008001NRG23170820220683663
|
20/08/2022
|
DEVAKI V
|
1604008001WL026155
|
DEVAKI V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468087
|
|
DEVAKI V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-004/212
(Arikkulam)
|
1604008001NRG23170820220683664
|
20/08/2022
|
LAKSHMI
|
1604008001WL026155
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468112
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-004/23
(Arikkulam)
|
1604008001NRG23170820220683665
|
20/08/2022
|
MATHUKUTTY AMMA
|
1604008001WL026155
|
MATHUKUTTY AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468095
|
|
MATHUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-004/248
(Arikkulam)
|
1604008001NRG23170820220683667
|
20/08/2022
|
SANTHA
|
1604008001WL026155
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468115
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-004/25
(Arikkulam)
|
1604008001NRG23170820220683668
|
20/08/2022
|
JANAKI
|
1604008001WL026155
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468103
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-004/26
(Arikkulam)
|
1604008001NRG23170820220683669
|
20/08/2022
|
GEETHA
|
1604008001WL026155
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468096
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-004/267
(Arikkulam)
|
1604008001NRG23170820220683670
|
20/08/2022
|
ASLAM B A
|
1604008001WL026155
|
ASLAM B A
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468086
|
|
ASLAM B A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-004/56
(Arikkulam)
|
1604008001NRG23170820220683682
|
20/08/2022
|
KARTHIAYANI AMMA
|
1604008001WL026155
|
KARTHIAYANI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468098
|
|
KARTHIAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-004/58
(Arikkulam)
|
1604008001NRG23170820220683683
|
20/08/2022
|
CHIRUTHAKUTTY
|
1604008001WL026155
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468090
|
|
CHIRUTHKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-004/59
(Arikkulam)
|
1604008001NRG23170820220683685
|
20/08/2022
|
GEETHA
|
1604008001WL026155
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468094
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-004/60
(Arikkulam)
|
1604008001NRG23170820220683686
|
20/08/2022
|
SHEENA TK
|
1604008001WL026155
|
SHEENA TK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468083
|
|
SHEENA T K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-004/67
(Arikkulam)
|
1604008001NRG23170820220683688
|
20/08/2022
|
BINDU AK
|
1604008001WL026155
|
BINDU AK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468088
|
|
BINDU AK
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-004/68
(Arikkulam)
|
1604008001NRG23170820220683689
|
20/08/2022
|
SAJITHA
|
1604008001WL026155
|
SAJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468102
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-004/9
(Arikkulam)
|
1604008001NRG23170820220683690
|
20/08/2022
|
PATHUMMA
|
1604008001WL026155
|
PATHUMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468084
|
|
PATHUMMA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-004/94
(Arikkulam)
|
1604008001NRG23170820220683691
|
20/08/2022
|
RAMA
|
1604008001WL026155
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468085
|
|
RAMA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-004/97
(Arikkulam)
|
1604008001NRG23170820220683693
|
20/08/2022
|
KALYANI
|
1604008001WL026155
|
KALYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127468101
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/51
(Arikkulam)
|
1604008001NRG23170820220683696
|
20/08/2022
|
CHANDRIKA
|
1604008001WL026155
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127468092
|
|
CHANDRIKA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|