|
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-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23191120221326941
|
21/11/2022
|
P SANTHA
|
1604008001WL046147
|
P SANTHA
|
00176
|
IDIB000K213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200093246
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/123
(Arikkulam)
|
1604008001NRG23191120221326909
|
21/11/2022
|
Safiya
|
1604008001WL046147
|
Safiya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093238
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/56
(Arikkulam)
|
1604008001NRG23191120221326910
|
21/11/2022
|
SAFIYA
|
1604008001WL046147
|
SAFIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093247
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/10
(Arikkulam)
|
1604008001NRG23191120221326911
|
21/11/2022
|
SANTHA KM
|
1604008001WL046147
|
SANTHA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093235
|
|
SANTHA K M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/12
(Arikkulam)
|
1604008001NRG23191120221326912
|
21/11/2022
|
LEELA
|
1604008001WL046147
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093249
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/130
(Arikkulam)
|
1604008001NRG23191120221326913
|
21/11/2022
|
MOLY
|
1604008001WL046147
|
MOLY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093248
|
|
MOLY E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/17
(Arikkulam)
|
1604008001NRG23191120221326914
|
21/11/2022
|
USHA
|
1604008001WL046147
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093230
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/18
(Arikkulam)
|
1604008001NRG23191120221326915
|
21/11/2022
|
SUDHA
|
1604008001WL046147
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093243
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/188
(Arikkulam)
|
1604008001NRG23191120221326916
|
21/11/2022
|
Geetha
|
1604008001WL046147
|
Geetha
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200093237
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/195
(Arikkulam)
|
1604008001NRG23191120221326918
|
21/11/2022
|
REENA
|
1604008001WL046147
|
REENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200093244
|
|
REENA N M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/208
(Arikkulam)
|
1604008001NRG23191120221326920
|
21/11/2022
|
SUMATHY
|
1604008001WL046147
|
SUMATHY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093241
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/4
(Arikkulam)
|
1604008001NRG23191120221326925
|
21/11/2022
|
SYAMALA
|
1604008001WL046147
|
SYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093233
|
|
SYAMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/40
(Arikkulam)
|
1604008001NRG23191120221326926
|
21/11/2022
|
SHEENA C P
|
1604008001WL046147
|
SHEENA C P
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093220
|
|
SHEENA C P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG23191120221326927
|
21/11/2022
|
CHANDRIKA
|
1604008001WL046147
|
CHANDRIKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200093239
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/5
(Arikkulam)
|
1604008001NRG23191120221326928
|
21/11/2022
|
LEELA
|
1604008001WL046147
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093234
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/53
(Arikkulam)
|
1604008001NRG23191120221326929
|
21/11/2022
|
Subaida
|
1604008001WL046147
|
Subaida
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093223
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/60
(Arikkulam)
|
1604008001NRG23191120221326930
|
21/11/2022
|
KAMALA
|
1604008001WL046147
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093228
|
|
KAMALA M
|
BANK OF BARODA(606985)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/62
(Arikkulam)
|
1604008001NRG23191120221326931
|
21/11/2022
|
SUDHA
|
1604008001WL046147
|
SUDHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093232
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/63
(Arikkulam)
|
1604008001NRG23191120221326932
|
21/11/2022
|
KANCHANA
|
1604008001WL046147
|
KANCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093229
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23191120221326933
|
21/11/2022
|
SREEJA
|
1604008001WL046147
|
SREEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200093224
|
|
SREEJA P M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/67
(Arikkulam)
|
1604008001NRG23191120221326934
|
21/11/2022
|
CHANDRIKA
|
1604008001WL046147
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093219
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/68
(Arikkulam)
|
1604008001NRG23191120221326935
|
21/11/2022
|
DRAUPATHI AMMA
|
1604008001WL046147
|
DRAUPATHI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093242
|
|
DRAUPATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/7
(Arikkulam)
|
1604008001NRG23191120221326936
|
21/11/2022
|
PADMINI
|
1604008001WL046147
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093226
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/76
(Arikkulam)
|
1604008001NRG23191120221326937
|
21/11/2022
|
KARTHYANI EM
|
1604008001WL046147
|
KARTHYANI EM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093236
|
|
KARTHIYAYANI E M
|
CANARA BANK(508532)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/78
(Arikkulam)
|
1604008001NRG23191120221326938
|
21/11/2022
|
Vasantha
|
1604008001WL046147
|
Vasantha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093222
|
|
VASANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/8
(Arikkulam)
|
1604008001NRG23191120221326939
|
21/11/2022
|
LEELA
|
1604008001WL046147
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093231
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23191120221326940
|
21/11/2022
|
KAMALAKSHY
|
1604008001WL046147
|
KAMALAKSHY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200093218
|
|
KAMALAKSHY P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/83
(Arikkulam)
|
1604008001NRG23191120221326942
|
21/11/2022
|
Sreeja
|
1604008001WL046147
|
Sreeja
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093221
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/87
(Arikkulam)
|
1604008001NRG23191120221326943
|
21/11/2022
|
SHYNI
|
1604008001WL046147
|
SHYNI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200093227
|
|
SHYNI K M
|
BANK OF BARODA(606985)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/91
(Arikkulam)
|
1604008001NRG23191120221326945
|
21/11/2022
|
DEVI
|
1604008001WL046147
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093225
|
|
DEVI K T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23191120221326946
|
21/11/2022
|
SREEJA
|
1604008001WL046147
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200093240
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
32
|
Panthalayani
|
KL-04-008-001-010/196
(Arikkulam)
|
1604008001NRG23191120221326919
|
21/11/2022
|
RAMLA
|
1604008001WL046147
|
RAMLA
|
00657
|
KLGB0040223
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200093245
|
|
RAMLA IRANICHERY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|