|
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-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23071220221451277
|
08/12/2022
|
ANOOP NM
|
1604008001WL049516
|
ANOOP NM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191337273
|
|
ANOOP NM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23071220221451281
|
08/12/2022
|
SARIGA C V
|
1604008001WL049516
|
SARIGA C V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337250
|
|
SARIGA C V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23071220221451282
|
08/12/2022
|
SARIGA C V
|
1604008001WL049516
|
SARIGA C V
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337251
|
|
SARIGA C V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/19
(Arikkulam)
|
1604008001NRG23071220221451283
|
08/12/2022
|
NARAYANI
|
1604008001WL049516
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337271
|
|
NARAYANI O M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/19
(Arikkulam)
|
1604008001NRG23071220221451284
|
08/12/2022
|
NARAYANI
|
1604008001WL049516
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337272
|
|
NARAYANI O M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/191
(Arikkulam)
|
1604008001NRG23071220221451285
|
08/12/2022
|
BINDU
|
1604008001WL049516
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337278
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/191
(Arikkulam)
|
1604008001NRG23071220221451286
|
08/12/2022
|
BINDU
|
1604008001WL049516
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337279
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/20
(Arikkulam)
|
1604008001NRG23071220221451287
|
08/12/2022
|
AMMALU AMMA
|
1604008001WL049516
|
AMMALU AMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191337256
|
|
AMMALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/201
(Arikkulam)
|
1604008001NRG23071220221451288
|
08/12/2022
|
SAJILA
|
1604008001WL049516
|
SAJILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337282
|
|
SAJILA AK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/201
(Arikkulam)
|
1604008001NRG23071220221451289
|
08/12/2022
|
SAJILA
|
1604008001WL049516
|
SAJILA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337283
|
|
SAJILA AK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/21
(Arikkulam)
|
1604008001NRG23071220221451290
|
08/12/2022
|
DEVI
|
1604008001WL049516
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337257
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/21
(Arikkulam)
|
1604008001NRG23071220221451291
|
08/12/2022
|
DEVI
|
1604008001WL049516
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337258
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/213
(Arikkulam)
|
1604008001NRG23071220221451292
|
08/12/2022
|
VALSALA
|
1604008001WL049516
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191337248
|
|
VALSALA AP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/22
(Arikkulam)
|
1604008001NRG23071220221451293
|
08/12/2022
|
REEJA
|
1604008001WL049516
|
REEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337246
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/22
(Arikkulam)
|
1604008001NRG23071220221451294
|
08/12/2022
|
REEJA
|
1604008001WL049516
|
REEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337247
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/24
(Arikkulam)
|
1604008001NRG23071220221451298
|
08/12/2022
|
GOURI
|
1604008001WL049516
|
GOURI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337284
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/24
(Arikkulam)
|
1604008001NRG23071220221451299
|
08/12/2022
|
GOURI
|
1604008001WL049516
|
GOURI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337285
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/25
(Arikkulam)
|
1604008001NRG23071220221451305
|
08/12/2022
|
RADHA
|
1604008001WL049516
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337254
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/25
(Arikkulam)
|
1604008001NRG23071220221451306
|
08/12/2022
|
RADHA
|
1604008001WL049516
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337255
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/26
(Arikkulam)
|
1604008001NRG23071220221451307
|
08/12/2022
|
USHA
|
1604008001WL049516
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337265
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/26
(Arikkulam)
|
1604008001NRG23071220221451308
|
08/12/2022
|
USHA
|
1604008001WL049516
|
USHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337266
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/27
(Arikkulam)
|
1604008001NRG23071220221451309
|
08/12/2022
|
NARAYANI
|
1604008001WL049516
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337252
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/27
(Arikkulam)
|
1604008001NRG23071220221451310
|
08/12/2022
|
NARAYANI
|
1604008001WL049516
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337253
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/29
(Arikkulam)
|
1604008001NRG23071220221451311
|
08/12/2022
|
SANTHA
|
1604008001WL049516
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337244
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-009/29
(Arikkulam)
|
1604008001NRG23071220221451312
|
08/12/2022
|
SANTHA
|
1604008001WL049516
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337245
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-009/30
(Arikkulam)
|
1604008001NRG23071220221451313
|
08/12/2022
|
SANTHA
|
1604008001WL049516
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337263
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-009/31
(Arikkulam)
|
1604008001NRG23071220221451314
|
08/12/2022
|
Lakshmi kutty
|
1604008001WL049516
|
Lakshmi kutty
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337261
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-009/31
(Arikkulam)
|
1604008001NRG23071220221451315
|
08/12/2022
|
Lakshmi kutty
|
1604008001WL049516
|
Lakshmi kutty
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337262
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-009/33
(Arikkulam)
|
1604008001NRG23071220221451318
|
08/12/2022
|
CHANDRIKA
|
1604008001WL049516
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337269
|
|
CHANDRIKA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-009/33
(Arikkulam)
|
1604008001NRG23071220221451319
|
08/12/2022
|
CHANDRIKA
|
1604008001WL049516
|
CHANDRIKA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337270
|
|
CHANDRIKA N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-009/35
(Arikkulam)
|
1604008001NRG23071220221451320
|
08/12/2022
|
CHIRUTHA KUTTY
|
1604008001WL049516
|
CHIRUTHA KUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337243
|
|
CHIRUTHA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-009/40
(Arikkulam)
|
1604008001NRG23071220221451321
|
08/12/2022
|
KALLIYANI
|
1604008001WL049516
|
KALLIYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337242
|
|
KALLIYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Panthalayani
|
KL-04-008-001-009/41
(Arikkulam)
|
1604008001NRG23071220221451322
|
08/12/2022
|
RAMANI
|
1604008001WL049516
|
RAMANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337280
|
|
RAMANI
|
CANARA BANK(508532)
|
|
34
|
Panthalayani
|
KL-04-008-001-009/41
(Arikkulam)
|
1604008001NRG23071220221451323
|
08/12/2022
|
RAMANI
|
1604008001WL049516
|
RAMANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337281
|
|
RAMANI
|
CANARA BANK(508532)
|
|
35
|
Panthalayani
|
KL-04-008-001-009/49
(Arikkulam)
|
1604008001NRG23071220221451324
|
08/12/2022
|
PRAMEELA
|
1604008001WL049516
|
PRAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337264
|
|
PRAMEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-009/50
(Arikkulam)
|
1604008001NRG23071220221451325
|
08/12/2022
|
LATHA
|
1604008001WL049516
|
LATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337249
|
|
LATHA P M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-009/63
(Arikkulam)
|
1604008001NRG23071220221451326
|
08/12/2022
|
JAMEELA TM
|
1604008001WL049516
|
JAMEELA TM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191337259
|
|
JAMEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-009/63
(Arikkulam)
|
1604008001NRG23071220221451327
|
08/12/2022
|
JAMEELA TM
|
1604008001WL049516
|
JAMEELA TM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337260
|
|
JAMEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-009/64
(Arikkulam)
|
1604008001NRG23071220221451328
|
08/12/2022
|
BINDU
|
1604008001WL049516
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337267
|
|
BINDU ONHILOTTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-009/64
(Arikkulam)
|
1604008001NRG23071220221451329
|
08/12/2022
|
BINDU
|
1604008001WL049516
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337268
|
|
BINDU ONHILOTTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-009/69
(Arikkulam)
|
1604008001NRG23071220221451330
|
08/12/2022
|
KAMALA
|
1604008001WL049516
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337274
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-009/69
(Arikkulam)
|
1604008001NRG23071220221451331
|
08/12/2022
|
KAMALA
|
1604008001WL049516
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337275
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-009/81
(Arikkulam)
|
1604008001NRG23071220221451332
|
08/12/2022
|
Bindhu
|
1604008001WL049516
|
Bindhu
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191337276
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-009/81
(Arikkulam)
|
1604008001NRG23071220221451333
|
08/12/2022
|
Bindhu
|
1604008001WL049516
|
Bindhu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191337277
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-011/117
(Arikkulam)
|
1604008001NRG23071220221451334
|
08/12/2022
|
NARAYANI
|
1604008001WL049516
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191337286
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|