|
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-04-008-001-010/220
(Arikkulam)
|
1604008001NRG23291220221650376
|
30/12/2022
|
MINI K T
|
1604008001WL055011
|
MINI K T
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317898748
|
|
MRS MINI K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/194
(Arikkulam)
|
1604008001NRG23291220221650351
|
30/12/2022
|
SHIJA PK
|
1604008001WL055011
|
SHIJA PK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317898727
|
|
SHIJA PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/96
(Arikkulam)
|
1604008001NRG23291220221650352
|
30/12/2022
|
SHYNI KT
|
1604008001WL055011
|
SHYNI KT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898743
|
|
SHYNI K T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/105
(Arikkulam)
|
1604008001NRG23291220221650353
|
30/12/2022
|
Sasi kumar
|
1604008001WL055011
|
Sasi kumar
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898742
|
|
SASIKUMAR P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/113
(Arikkulam)
|
1604008001NRG23291220221650354
|
30/12/2022
|
LATHA
|
1604008001WL055011
|
LATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317898713
|
|
LATHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/114
(Arikkulam)
|
1604008001NRG23291220221650355
|
30/12/2022
|
BINDU
|
1604008001WL055011
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317898737
|
|
BINDU N M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/115
(Arikkulam)
|
1604008001NRG23291220221650356
|
30/12/2022
|
MEENAKSHI
|
1604008001WL055011
|
MEENAKSHI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317898733
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/115
(Arikkulam)
|
1604008001NRG23291220221650357
|
30/12/2022
|
UNNI NAIR
|
1604008001WL055011
|
UNNI NAIR
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898735
|
|
UNNI NAIR P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/116
(Arikkulam)
|
1604008001NRG23291220221650358
|
30/12/2022
|
PADMINI
|
1604008001WL055011
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898718
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/123
(Arikkulam)
|
1604008001NRG23291220221650359
|
30/12/2022
|
NIMA
|
1604008001WL055011
|
NIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898726
|
|
NIMA K M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/128
(Arikkulam)
|
1604008001NRG23291220221650360
|
30/12/2022
|
SHAIMA
|
1604008001WL055011
|
SHAIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898728
|
|
SHYMA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/129
(Arikkulam)
|
1604008001NRG23291220221650361
|
30/12/2022
|
RADHA
|
1604008001WL055011
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898740
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/13
(Arikkulam)
|
1604008001NRG23291220221650362
|
30/12/2022
|
VASANTHA
|
1604008001WL055011
|
VASANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898714
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/132
(Arikkulam)
|
1604008001NRG23291220221650363
|
30/12/2022
|
BABITHA
|
1604008001WL055011
|
BABITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898722
|
|
BABITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/139
(Arikkulam)
|
1604008001NRG23291220221650364
|
30/12/2022
|
MADHAVI
|
1604008001WL055011
|
MADHAVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317898736
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/14
(Arikkulam)
|
1604008001NRG23291220221650365
|
30/12/2022
|
Sobha
|
1604008001WL055011
|
Sobha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898753
|
|
SHOBA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/145
(Arikkulam)
|
1604008001NRG23291220221650366
|
30/12/2022
|
Kamalakshi Amma
|
1604008001WL055011
|
Kamalakshi Amma
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317898756
|
|
KAMALAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/151
(Arikkulam)
|
1604008001NRG23291220221650367
|
30/12/2022
|
REEJA. K. V
|
1604008001WL055011
|
REEJA. K. V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317898731
|
|
MRS REEJA KV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/155
(Arikkulam)
|
1604008001NRG23291220221650368
|
30/12/2022
|
Zeenath
|
1604008001WL055011
|
Zeenath
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898759
|
|
SEENATH CM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/16
(Arikkulam)
|
1604008001NRG23291220221650369
|
30/12/2022
|
SUNITHA
|
1604008001WL055011
|
SUNITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317898754
|
|
SUNITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/185
(Arikkulam)
|
1604008001NRG23291220221650372
|
30/12/2022
|
SHEEBA
|
1604008001WL055011
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898732
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/192
(Arikkulam)
|
1604008001NRG23291220221650373
|
30/12/2022
|
PREETHA P M
|
1604008001WL055011
|
PREETHA P M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898741
|
|
PREETHA P M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/211
(Arikkulam)
|
1604008001NRG23291220221650375
|
30/12/2022
|
RAMYA
|
1604008001WL055011
|
RAMYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898734
|
|
RAMYA N P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/226
(Arikkulam)
|
1604008001NRG23291220221650377
|
30/12/2022
|
Sheeba
|
1604008001WL055011
|
Sheeba
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317898744
|
|
SHEEBA N K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/24
(Arikkulam)
|
1604008001NRG23291220221650378
|
30/12/2022
|
ANITHA
|
1604008001WL055011
|
ANITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898758
|
|
ANITHA N K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/243
(Arikkulam)
|
1604008001NRG23291220221650379
|
30/12/2022
|
SHEEBA
|
1604008001WL055011
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317898755
|
Dormant Account
|
|
|
|
27
|
Panthalayani
|
KL-04-008-001-010/28
(Arikkulam)
|
1604008001NRG23291220221650381
|
30/12/2022
|
VANAJA
|
1604008001WL055011
|
VANAJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898723
|
|
VANAJA P N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/3
(Arikkulam)
|
1604008001NRG23291220221650382
|
30/12/2022
|
PREMA
|
1604008001WL055011
|
PREMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317898752
|
|
PREMA PK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/30
(Arikkulam)
|
1604008001NRG23291220221650383
|
30/12/2022
|
DEVI
|
1604008001WL055011
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898738
|
|
DEVI C M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/31
(Arikkulam)
|
1604008001NRG23291220221650384
|
30/12/2022
|
MINI
|
1604008001WL055011
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317898724
|
|
MR MINI M M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/32
(Arikkulam)
|
1604008001NRG23291220221650385
|
30/12/2022
|
NARAYANI
|
1604008001WL055011
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317898739
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/34
(Arikkulam)
|
1604008001NRG23291220221650386
|
30/12/2022
|
CHANDRIKA
|
1604008001WL055011
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898720
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/36
(Arikkulam)
|
1604008001NRG23291220221650387
|
30/12/2022
|
JANAKI
|
1604008001WL055011
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317898750
|
|
JANAKI N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG23291220221650388
|
30/12/2022
|
MADHAVI NP
|
1604008001WL055011
|
MADHAVI NP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317898729
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/51
(Arikkulam)
|
1604008001NRG23291220221650389
|
30/12/2022
|
PUSHPA
|
1604008001WL055011
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317898749
|
|
PUSHPA CM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/52
(Arikkulam)
|
1604008001NRG23291220221650390
|
30/12/2022
|
Ramla
|
1604008001WL055011
|
Ramla
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898730
|
|
RAMLA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-010/54
(Arikkulam)
|
1604008001NRG23291220221650391
|
30/12/2022
|
JANU
|
1604008001WL055011
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317898751
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-010/57
(Arikkulam)
|
1604008001NRG23291220221650392
|
30/12/2022
|
MYNAVATHY
|
1604008001WL055011
|
MYNAVATHY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317898757
|
|
MYNAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-010/58
(Arikkulam)
|
1604008001NRG23291220221650393
|
30/12/2022
|
VALSALA
|
1604008001WL055011
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898719
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-010/59
(Arikkulam)
|
1604008001NRG23291220221650394
|
30/12/2022
|
NARAYANI
|
1604008001WL055011
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898760
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-010/70
(Arikkulam)
|
1604008001NRG23291220221650395
|
30/12/2022
|
SHEEBA
|
1604008001WL055011
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898715
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-010/71
(Arikkulam)
|
1604008001NRG23291220221650396
|
30/12/2022
|
SHEEJAKUMARI
|
1604008001WL055011
|
SHEEJAKUMARI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898761
|
|
SHEEJAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-010/77
(Arikkulam)
|
1604008001NRG23291220221650398
|
30/12/2022
|
GIRIJA
|
1604008001WL055011
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898717
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-010/80
(Arikkulam)
|
1604008001NRG23291220221650399
|
30/12/2022
|
Beena
|
1604008001WL055011
|
Beena
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898721
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-010/86
(Arikkulam)
|
1604008001NRG23291220221650400
|
30/12/2022
|
PRAMEELA PT
|
1604008001WL055011
|
PRAMEELA PT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898725
|
|
PRAMEELA PT
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-010/89
(Arikkulam)
|
1604008001NRG23291220221650401
|
30/12/2022
|
SATHI
|
1604008001WL055011
|
SATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898716
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
47
|
Panthalayani
|
KL-04-008-001-010/169
(Arikkulam)
|
1604008001NRG23291220221650370
|
30/12/2022
|
Ayisha
|
1604008001WL055011
|
Ayisha
|
00657
|
KLGB0040223
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898746
|
|
AYISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-010/204
(Arikkulam)
|
1604008001NRG23291220221650374
|
30/12/2022
|
JYOTHI
|
1604008001WL055011
|
JYOTHI
|
00657
|
KLGB0040223
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317898747
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-010/74
(Arikkulam)
|
1604008001NRG23291220221650397
|
30/12/2022
|
LEELA MC
|
1604008001WL055011
|
LEELA MC
|
00657
|
KLGB0040223
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317898745
|
|
LEELA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|