|
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-04-008-001-006/73
(Arikkulam)
|
1604008001NRG23261120221387381
|
30/11/2022
|
PADMINI
|
1604008001WL047772
|
PADMINI
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202656045
|
|
P PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-006/11
(Arikkulam)
|
1604008001NRG23261120221387332
|
30/11/2022
|
BINDU
|
1604008001WL047772
|
BINDU
|
00127
|
FDRL0001902
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202656000
|
|
BINDU K K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-006/106
(Arikkulam)
|
1604008001NRG23261120221387330
|
30/11/2022
|
PADMAVATHY
|
1604008001WL047772
|
PADMAVATHY
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656002
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
Panthalayani
|
KL-04-008-001-006/282
(Arikkulam)
|
1604008001NRG23261120221387354
|
30/11/2022
|
SREEKALA
|
1604008001WL047772
|
SREEKALA
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656001
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-006/10
(Arikkulam)
|
1604008001NRG23261120221387329
|
30/11/2022
|
SOBHANA
|
1604008001WL047772
|
SOBHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656034
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-006/109
(Arikkulam)
|
1604008001NRG23261120221387331
|
30/11/2022
|
RADHA
|
1604008001WL047772
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656018
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-006/110
(Arikkulam)
|
1604008001NRG23261120221387333
|
30/11/2022
|
GEETHA
|
1604008001WL047772
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656015
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-006/114
(Arikkulam)
|
1604008001NRG23261120221387334
|
30/11/2022
|
Usha
|
1604008001WL047772
|
Usha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656008
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-006/117
(Arikkulam)
|
1604008001NRG23261120221387335
|
30/11/2022
|
DEVAKI
|
1604008001WL047772
|
DEVAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656019
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-006/13
(Arikkulam)
|
1604008001NRG23261120221387336
|
30/11/2022
|
USHA KUMARI T
|
1604008001WL047772
|
USHA KUMARI T
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656006
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-006/144
(Arikkulam)
|
1604008001NRG23261120221387337
|
30/11/2022
|
Naseema
|
1604008001WL047772
|
Naseema
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656013
|
|
NASEEMA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/152
(Arikkulam)
|
1604008001NRG23261120221387338
|
30/11/2022
|
SHAJINA
|
1604008001WL047772
|
SHAJINA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202656038
|
|
SHAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-001-006/156
(Arikkulam)
|
1604008001NRG23261120221387339
|
30/11/2022
|
FATHIMA
|
1604008001WL047772
|
FATHIMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656033
|
|
MRS FATHIMA UM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-006/161
(Arikkulam)
|
1604008001NRG23261120221387340
|
30/11/2022
|
SANKARAN NAIR
|
1604008001WL047772
|
SANKARAN NAIR
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202656007
|
|
SANKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/170
(Arikkulam)
|
1604008001NRG23261120221387341
|
30/11/2022
|
Sainabha
|
1604008001WL047772
|
Sainabha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656041
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/171
(Arikkulam)
|
1604008001NRG23261120221387342
|
30/11/2022
|
SAUMINI
|
1604008001WL047772
|
SAUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656032
|
|
SAUMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-006/172
(Arikkulam)
|
1604008001NRG23261120221387343
|
30/11/2022
|
SHAKEELA
|
1604008001WL047772
|
SHAKEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656029
|
|
SHAKEELA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-006/18
(Arikkulam)
|
1604008001NRG23261120221387344
|
30/11/2022
|
BINDHU
|
1604008001WL047772
|
BINDHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656026
|
|
MRS BINDU V M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-006/189
(Arikkulam)
|
1604008001NRG23261120221387345
|
30/11/2022
|
GIRIJA
|
1604008001WL047772
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656024
|
|
GIRIJA N K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-006/2
(Arikkulam)
|
1604008001NRG23261120221387347
|
30/11/2022
|
DEVI
|
1604008001WL047772
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656025
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-006/2
(Arikkulam)
|
1604008001NRG23261120221387346
|
30/11/2022
|
SANKARAN
|
1604008001WL047772
|
SANKARAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656040
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-006/20
(Arikkulam)
|
1604008001NRG23261120221387348
|
30/11/2022
|
LAKSHMI
|
1604008001WL047772
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656003
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-006/21
(Arikkulam)
|
1604008001NRG23261120221387349
|
30/11/2022
|
PADMINI
|
1604008001WL047772
|
PADMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656031
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-006/252
(Arikkulam)
|
1604008001NRG23261120221387350
|
30/11/2022
|
Sarada
|
1604008001WL047772
|
Sarada
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656028
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-006/268
(Arikkulam)
|
1604008001NRG23261120221387351
|
30/11/2022
|
Souda
|
1604008001WL047772
|
Souda
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656044
|
|
SOUDA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-006/279
(Arikkulam)
|
1604008001NRG23261120221387352
|
30/11/2022
|
SREELEKHA
|
1604008001WL047772
|
SREELEKHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656022
|
|
SREELEKHA A M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-006/281
(Arikkulam)
|
1604008001NRG23261120221387353
|
30/11/2022
|
SUBAIDA
|
1604008001WL047772
|
SUBAIDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656042
|
|
SUBAIDA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-006/29
(Arikkulam)
|
1604008001NRG23261120221387355
|
30/11/2022
|
MAIMOONA
|
1604008001WL047772
|
MAIMOONA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656009
|
|
MYMUNA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-006/292
(Arikkulam)
|
1604008001NRG23261120221387356
|
30/11/2022
|
AYISHA
|
1604008001WL047772
|
AYISHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656039
|
|
AYISHA U C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-006/30
(Arikkulam)
|
1604008001NRG23261120221387358
|
30/11/2022
|
MATHA
|
1604008001WL047772
|
MATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202656020
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Panthalayani
|
KL-04-008-001-006/305
(Arikkulam)
|
1604008001NRG23261120221387359
|
30/11/2022
|
Zeenath
|
1604008001WL047772
|
Zeenath
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202656011
|
|
Zeenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Panthalayani
|
KL-04-008-001-006/37
(Arikkulam)
|
1604008001NRG23261120221387366
|
30/11/2022
|
CHIRUTHAKUTTY
|
1604008001WL047772
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656017
|
|
CHIRUTHAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-006/39
(Arikkulam)
|
1604008001NRG23261120221387367
|
30/11/2022
|
DEVI
|
1604008001WL047772
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656004
|
|
DEVI E T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/4
(Arikkulam)
|
1604008001NRG23261120221387369
|
30/11/2022
|
SAROJINI
|
1604008001WL047772
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656030
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/40
(Arikkulam)
|
1604008001NRG23261120221387370
|
30/11/2022
|
SATHYABHAMA
|
1604008001WL047772
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656023
|
|
SATHYABHAMA T
|
CANARA BANK(508532)
|
|
36
|
Panthalayani
|
KL-04-008-001-006/41
(Arikkulam)
|
1604008001NRG23261120221387371
|
30/11/2022
|
MALU AMMA
|
1604008001WL047772
|
MALU AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656016
|
|
MALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-006/42
(Arikkulam)
|
1604008001NRG23261120221387372
|
30/11/2022
|
Suseela
|
1604008001WL047772
|
Suseela
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656010
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Panthalayani
|
KL-04-008-001-006/43
(Arikkulam)
|
1604008001NRG23261120221387373
|
30/11/2022
|
KALLIANI
|
1604008001WL047772
|
KALLIANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656005
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
39
|
Panthalayani
|
KL-04-008-001-006/44
(Arikkulam)
|
1604008001NRG23261120221387374
|
30/11/2022
|
BABITHA
|
1604008001WL047772
|
BABITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202656043
|
|
BABITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Panthalayani
|
KL-04-008-001-006/55
(Arikkulam)
|
1604008001NRG23261120221387377
|
30/11/2022
|
KUNHIKELU NAIR
|
1604008001WL047772
|
KUNHIKELU NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656014
|
|
KUNHIKELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-006/56
(Arikkulam)
|
1604008001NRG23261120221387378
|
30/11/2022
|
SOBHANA
|
1604008001WL047772
|
SOBHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656035
|
|
SOBHANA KM
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/58
(Arikkulam)
|
1604008001NRG23261120221387379
|
30/11/2022
|
PATHUMMA
|
1604008001WL047772
|
PATHUMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656021
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-006/6
(Arikkulam)
|
1604008001NRG23261120221387380
|
30/11/2022
|
DEVI
|
1604008001WL047772
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202656027
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-006/8
(Arikkulam)
|
1604008001NRG23261120221387382
|
30/11/2022
|
KUNHIKANNAN
|
1604008001WL047772
|
KUNHIKANNAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202656012
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-007/233
(Arikkulam)
|
1604008001NRG23261120221387383
|
30/11/2022
|
RABIYA
|
1604008001WL047772
|
RABIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202656037
|
|
RABIYA T M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-012/116
(Arikkulam)
|
1604008001NRG23261120221387384
|
30/11/2022
|
MEERA
|
1604008001WL047772
|
MEERA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202656036
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|