|
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-04-008-001-001/121
(Arikkulam)
|
1604008001NRG23070720220345277
|
08/07/2022
|
SOBHA K
|
1604008001WL014801
|
SOBHA K
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033490
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/116
(Arikkulam)
|
1604008001NRG23070720220345276
|
08/07/2022
|
GEETHA
|
1604008001WL014801
|
GEETHA
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033489
|
|
GEETHA VM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-001/38
(Arikkulam)
|
1604008001NRG23070720220345302
|
08/07/2022
|
RAMLA V
|
1604008001WL014801
|
RAMLA V
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033488
|
|
MRS RAMLA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-001/229
(Arikkulam)
|
1604008001NRG23070720220345284
|
08/07/2022
|
NISHA
|
1604008001WL014801
|
NISHA
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033518
|
|
MRS NISHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-001/286
(Arikkulam)
|
1604008001NRG23070720220345290
|
08/07/2022
|
LEENA M
|
1604008001WL014801
|
LEENA M
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033517
|
|
MRS LEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-001/72
(Arikkulam)
|
1604008001NRG23070720220345313
|
08/07/2022
|
BUSHARA K C
|
1604008001WL014801
|
BUSHARA K C
|
00415
|
SBIN0070815
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033516
|
|
MRS BUSHARA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-001/10
(Arikkulam)
|
1604008001NRG23070720220345275
|
08/07/2022
|
KAMALA
|
1604008001WL014801
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033505
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-001/157
(Arikkulam)
|
1604008001NRG23070720220345278
|
08/07/2022
|
MANIKKAYAM
|
1604008001WL014801
|
MANIKKAYAM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139033503
|
|
MANIKKAYAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-001/16
(Arikkulam)
|
1604008001NRG23070720220345279
|
08/07/2022
|
ANITHA TK
|
1604008001WL014801
|
ANITHA TK
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033513
|
|
ANITHA TK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-001/180
(Arikkulam)
|
1604008001NRG23070720220345281
|
08/07/2022
|
BEEVI
|
1604008001WL014801
|
BEEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033495
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-001/183
(Arikkulam)
|
1604008001NRG23070720220345282
|
08/07/2022
|
Rajina
|
1604008001WL014801
|
Rajina
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033511
|
|
RAJINA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-001/22
(Arikkulam)
|
1604008001NRG23070720220345283
|
08/07/2022
|
SARALA
|
1604008001WL014801
|
SARALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033501
|
|
SARALA K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-001/232
(Arikkulam)
|
1604008001NRG23070720220345285
|
08/07/2022
|
KUNHIRAMAN
|
1604008001WL014801
|
KUNHIRAMAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139033491
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-001/24
(Arikkulam)
|
1604008001NRG23070720220345286
|
08/07/2022
|
CHANDRIKA
|
1604008001WL014801
|
CHANDRIKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033508
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-001/25
(Arikkulam)
|
1604008001NRG23070720220345287
|
08/07/2022
|
BINDU NM
|
1604008001WL014801
|
BINDU NM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033494
|
|
BINDU NM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-001/27
(Arikkulam)
|
1604008001NRG23070720220345288
|
08/07/2022
|
SYAMALA
|
1604008001WL014801
|
SYAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033497
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-001/285
(Arikkulam)
|
1604008001NRG23070720220345289
|
08/07/2022
|
SUMA
|
1604008001WL014801
|
SUMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033510
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-001/295
(Arikkulam)
|
1604008001NRG23070720220345291
|
08/07/2022
|
DEVI AMMA
|
1604008001WL014801
|
DEVI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033512
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-001/34
(Arikkulam)
|
1604008001NRG23070720220345301
|
08/07/2022
|
JEENA
|
1604008001WL014801
|
JEENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033499
|
|
JEENA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-001/39
(Arikkulam)
|
1604008001NRG23070720220345303
|
08/07/2022
|
MANNIKKAM ALIAS NARAYANI
|
1604008001WL014801
|
MANNIKKAM ALIAS NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033493
|
|
MANNIKKAM ALIAS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-001/45
(Arikkulam)
|
1604008001NRG23070720220345304
|
08/07/2022
|
MINI
|
1604008001WL014801
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139033506
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-001/56
(Arikkulam)
|
1604008001NRG23070720220345306
|
08/07/2022
|
CHANDRAN
|
1604008001WL014801
|
CHANDRAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139033498
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-001/57
(Arikkulam)
|
1604008001NRG23070720220345307
|
08/07/2022
|
AMMALU
|
1604008001WL014801
|
AMMALU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033502
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-001/60
(Arikkulam)
|
1604008001NRG23070720220345308
|
08/07/2022
|
SOUDHAMINI
|
1604008001WL014801
|
SOUDHAMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033492
|
|
SOUDHAMINI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-001/62
(Arikkulam)
|
1604008001NRG23070720220345309
|
08/07/2022
|
SANTHA
|
1604008001WL014801
|
SANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033507
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-001/64
(Arikkulam)
|
1604008001NRG23070720220345310
|
08/07/2022
|
KAMALA
|
1604008001WL014801
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033504
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-001/66
(Arikkulam)
|
1604008001NRG23070720220345311
|
08/07/2022
|
DEVI
|
1604008001WL014801
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033496
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-001/67
(Arikkulam)
|
1604008001NRG23070720220345312
|
08/07/2022
|
RAJILA
|
1604008001WL014801
|
RAJILA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033509
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-001/75
(Arikkulam)
|
1604008001NRG23070720220345314
|
08/07/2022
|
RIJULA EM
|
1604008001WL014801
|
RIJULA EM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033514
|
|
RIJULA EM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-001/76
(Arikkulam)
|
1604008001NRG23070720220345315
|
08/07/2022
|
PADMINI
|
1604008001WL014801
|
PADMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033500
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
31
|
Panthalayani
|
KL-04-008-001-001/299
(Arikkulam)
|
1604008001NRG23070720220345292
|
08/07/2022
|
REENA M
|
1604008001WL014801
|
REENA M
|
00657
|
KLGB0040679
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139033515
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|