|
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-04-008-001-009/202
(Arikkulam)
|
1604008001NRG23011020220943757
|
03/10/2022
|
SEEMA
|
1604008001WL035019
|
SEEMA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
09/10/2022
|
|
5340964969
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/10
(Arikkulam)
|
1604008001NRG23011020220943758
|
03/10/2022
|
KAMALA
|
1604008001WL035019
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964989
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23011020220943759
|
03/10/2022
|
INDIRA
|
1604008001WL035019
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964990
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23011020220943760
|
03/10/2022
|
Vimala A.M
|
1604008001WL035019
|
Vimala A.M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964979
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/121
(Arikkulam)
|
1604008001NRG23011020220943761
|
03/10/2022
|
SARADA
|
1604008001WL035019
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964982
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/123
(Arikkulam)
|
1604008001NRG23011020220943762
|
03/10/2022
|
KALLYANI
|
1604008001WL035019
|
KALLYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964984
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/14
(Arikkulam)
|
1604008001NRG23011020220943763
|
03/10/2022
|
JANU
|
1604008001WL035019
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964971
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/15
(Arikkulam)
|
1604008001NRG23011020220943764
|
03/10/2022
|
CHIRUTHA
|
1604008001WL035019
|
CHIRUTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5340964976
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/181
(Arikkulam)
|
1604008001NRG23011020220943766
|
03/10/2022
|
MUBEENA
|
1604008001WL035019
|
MUBEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964985
|
|
MUBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/19
(Arikkulam)
|
1604008001NRG23011020220943767
|
03/10/2022
|
SARADA PT
|
1604008001WL035019
|
SARADA PT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964986
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23011020220943768
|
03/10/2022
|
JAMEELA
|
1604008001WL035019
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964973
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/249
(Arikkulam)
|
1604008001NRG23011020220943769
|
03/10/2022
|
BABY
|
1604008001WL035019
|
BABY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964975
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/258
(Arikkulam)
|
1604008001NRG23011020220943770
|
03/10/2022
|
CHIRUTHAKUTTY
|
1604008001WL035019
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964970
|
|
CHIRUTHAKUTTY VM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/3
(Arikkulam)
|
1604008001NRG23011020220943774
|
03/10/2022
|
AMMALU
|
1604008001WL035019
|
AMMALU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964977
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/30
(Arikkulam)
|
1604008001NRG23011020220943775
|
03/10/2022
|
SOBHA
|
1604008001WL035019
|
SOBHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964983
|
|
SOBHA CHETTYAMKANDY LAKSHAMVEED
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/31
(Arikkulam)
|
1604008001NRG23011020220943777
|
03/10/2022
|
SOUMINI
|
1604008001WL035019
|
SOUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964972
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23011020220943779
|
03/10/2022
|
SARASA A
|
1604008001WL035019
|
SARASA A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964988
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/58
(Arikkulam)
|
1604008001NRG23011020220943780
|
03/10/2022
|
DEVI
|
1604008001WL035019
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964981
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG23011020220943781
|
03/10/2022
|
LEELA
|
1604008001WL035019
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964978
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/73
(Arikkulam)
|
1604008001NRG23011020220943782
|
03/10/2022
|
NARAYANI
|
1604008001WL035019
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964980
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23011020220943783
|
03/10/2022
|
PREETHA
|
1604008001WL035019
|
PREETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964974
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/91
(Arikkulam)
|
1604008001NRG23011020220943784
|
03/10/2022
|
BINDHU
|
1604008001WL035019
|
BINDHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5340964987
|
|
BINDHU WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/99
(Arikkulam)
|
1604008001NRG23011020220943785
|
03/10/2022
|
Sathi
|
1604008001WL035019
|
Sathi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5340964991
|
|
SARHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|