|
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-04-008-001-005/11
(Arikkulam)
|
1604008001NRG23110820220616455
|
12/08/2022
|
PUSHPA
|
1604008001WL024012
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921738
|
|
PUSHPA PK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-005/117
(Arikkulam)
|
1604008001NRG23110820220616456
|
12/08/2022
|
SHEEBA
|
1604008001WL024012
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921745
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-005/12
(Arikkulam)
|
1604008001NRG23110820220616457
|
12/08/2022
|
MADHAVI
|
1604008001WL024012
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921759
|
|
MADHAVI V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-005/127
(Arikkulam)
|
1604008001NRG23110820220616459
|
12/08/2022
|
VALSALA K M
|
1604008001WL024012
|
VALSALA K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921760
|
|
VALSALA K M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/128
(Arikkulam)
|
1604008001NRG23110820220616460
|
12/08/2022
|
SEENATH K M
|
1604008001WL024012
|
SEENATH K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921758
|
|
SEENATH K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/13
(Arikkulam)
|
1604008001NRG23110820220616461
|
12/08/2022
|
KAMALA
|
1604008001WL024012
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921761
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/139
(Arikkulam)
|
1604008001NRG23110820220616462
|
12/08/2022
|
LEELA
|
1604008001WL024012
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122921762
|
|
LEELA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23110820220616463
|
12/08/2022
|
BALAN
|
1604008001WL024012
|
BALAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122921744
|
|
BALAN K M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/19
(Arikkulam)
|
1604008001NRG23110820220616465
|
12/08/2022
|
MADHAVI
|
1604008001WL024012
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921763
|
|
MADHAVI N K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/20
(Arikkulam)
|
1604008001NRG23110820220616466
|
12/08/2022
|
NALINI
|
1604008001WL024012
|
NALINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921736
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/24
(Arikkulam)
|
1604008001NRG23110820220616469
|
12/08/2022
|
BINDU
|
1604008001WL024012
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921743
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/243
(Arikkulam)
|
1604008001NRG23110820220616470
|
12/08/2022
|
KALLIYANI
|
1604008001WL024012
|
KALLIYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921765
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-005/246
(Arikkulam)
|
1604008001NRG23110820220616471
|
12/08/2022
|
KAMALA
|
1604008001WL024012
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122921754
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23110820220616472
|
12/08/2022
|
MINI
|
1604008001WL024012
|
MINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122921747
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/261
(Arikkulam)
|
1604008001NRG23110820220616473
|
12/08/2022
|
MADHAVI
|
1604008001WL024012
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921746
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-005/27
(Arikkulam)
|
1604008001NRG23110820220616474
|
12/08/2022
|
RADHA
|
1604008001WL024012
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921764
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-005/271
(Arikkulam)
|
1604008001NRG23110820220616475
|
12/08/2022
|
BEENA
|
1604008001WL024012
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921739
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-005/273
(Arikkulam)
|
1604008001NRG23110820220616476
|
12/08/2022
|
MINI K K
|
1604008001WL024012
|
MINI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921748
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-005/278
(Arikkulam)
|
1604008001NRG23110820220616477
|
12/08/2022
|
JASEETHA K
|
1604008001WL024012
|
JASEETHA K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921755
|
|
JASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-005/281
(Arikkulam)
|
1604008001NRG23110820220616478
|
12/08/2022
|
RAJITHA
|
1604008001WL024012
|
RAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921751
|
|
RAJITHA WO BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-005/282
(Arikkulam)
|
1604008001NRG23110820220616479
|
12/08/2022
|
SOBHA
|
1604008001WL024012
|
SOBHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122921750
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-005/29
(Arikkulam)
|
1604008001NRG23110820220616480
|
12/08/2022
|
SARASA
|
1604008001WL024012
|
SARASA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921756
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-005/3
(Arikkulam)
|
1604008001NRG23110820220616481
|
12/08/2022
|
RAMANI
|
1604008001WL024012
|
RAMANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122921742
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-005/302
(Arikkulam)
|
1604008001NRG23110820220616482
|
12/08/2022
|
MADHAVI
|
1604008001WL024012
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921752
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-005/304
(Arikkulam)
|
1604008001NRG23110820220616483
|
12/08/2022
|
SUBITHA A M
|
1604008001WL024012
|
SUBITHA A M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921749
|
|
SUBITHA AM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-005/40
(Arikkulam)
|
1604008001NRG23110820220616491
|
12/08/2022
|
KALLYANI
|
1604008001WL024012
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921734
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-005/40
(Arikkulam)
|
1604008001NRG23110820220616490
|
12/08/2022
|
KUNHIRAMAN
|
1604008001WL024012
|
KUNHIRAMAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921753
|
|
KUNHIRAMAN P M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-005/43
(Arikkulam)
|
1604008001NRG23110820220616492
|
12/08/2022
|
RAGINI
|
1604008001WL024012
|
RAGINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921737
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-005/5
(Arikkulam)
|
1604008001NRG23110820220616493
|
12/08/2022
|
KARTHYAYANI
|
1604008001WL024012
|
KARTHYAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921740
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-005/80
(Arikkulam)
|
1604008001NRG23110820220616495
|
12/08/2022
|
RAMLA
|
1604008001WL024012
|
RAMLA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921741
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-005/84
(Arikkulam)
|
1604008001NRG23110820220616496
|
12/08/2022
|
NARAYANI
|
1604008001WL024012
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122921733
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-005/86
(Arikkulam)
|
1604008001NRG23110820220616497
|
12/08/2022
|
KAMALA
|
1604008001WL024012
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921766
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-005/88
(Arikkulam)
|
1604008001NRG23110820220616498
|
12/08/2022
|
NARAYANI
|
1604008001WL024012
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122921735
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/174
(Arikkulam)
|
1604008001NRG23110820220616500
|
12/08/2022
|
MADHAVI
|
1604008001WL024012
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122921757
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60334
|
60334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60334
|
60334
|
|
|
|
|
|
|
|