|
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-04-008-001-011/118
(Arikkulam)
|
1604008001NRG23170820220668586
|
19/08/2022
|
SAJINI
|
1604008001WL025677
|
SAJINI
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154045913
|
|
MRS SAJINI SAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/184
(Arikkulam)
|
1604008001NRG23170820220668585
|
19/08/2022
|
MUMTHAS
|
1604008001WL025677
|
MUMTHAS
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154045932
|
|
MUMTHAS K
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/147
(Arikkulam)
|
1604008001NRG23170820220668587
|
19/08/2022
|
SHIBILA
|
1604008001WL025677
|
SHIBILA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154045944
|
|
SHIBILA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/150
(Arikkulam)
|
1604008001NRG23170820220668588
|
19/08/2022
|
sarasu
|
1604008001WL025677
|
sarasu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045943
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/17
(Arikkulam)
|
1604008001NRG23170820220668591
|
19/08/2022
|
KALLIANI
|
1604008001WL025677
|
KALLIANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045915
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/190
(Arikkulam)
|
1604008001NRG23170820220668592
|
19/08/2022
|
USHA
|
1604008001WL025677
|
USHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154045945
|
|
USHA M M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/192
(Arikkulam)
|
1604008001NRG23170820220668593
|
19/08/2022
|
kalliani
|
1604008001WL025677
|
kalliani
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045927
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/22
(Arikkulam)
|
1604008001NRG23170820220668594
|
19/08/2022
|
SANTHA
|
1604008001WL025677
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045926
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/23
(Arikkulam)
|
1604008001NRG23170820220668595
|
19/08/2022
|
VALSALA
|
1604008001WL025677
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045916
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/237
(Arikkulam)
|
1604008001NRG23170820220668596
|
19/08/2022
|
SAINABA
|
1604008001WL025677
|
SAINABA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045933
|
|
SAINABA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/238
(Arikkulam)
|
1604008001NRG23170820220668597
|
19/08/2022
|
AYISHA
|
1604008001WL025677
|
AYISHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154045920
|
|
AYISHA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/245
(Arikkulam)
|
1604008001NRG23170820220668598
|
19/08/2022
|
BINDU
|
1604008001WL025677
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045938
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/252
(Arikkulam)
|
1604008001NRG23170820220668599
|
19/08/2022
|
JANU
|
1604008001WL025677
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154045921
|
|
JANU N M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/261
(Arikkulam)
|
1604008001NRG23170820220668600
|
19/08/2022
|
GEETHA
|
1604008001WL025677
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154045942
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/263
(Arikkulam)
|
1604008001NRG23170820220668601
|
19/08/2022
|
SUMATHI
|
1604008001WL025677
|
SUMATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045935
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/3
(Arikkulam)
|
1604008001NRG23170820220668605
|
19/08/2022
|
RAJITHA
|
1604008001WL025677
|
RAJITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154045923
|
|
RAJITHA AM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/35
(Arikkulam)
|
1604008001NRG23170820220668606
|
19/08/2022
|
CHIRUTHAKUTTY
|
1604008001WL025677
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045925
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/36
(Arikkulam)
|
1604008001NRG23170820220668607
|
19/08/2022
|
Chandrika
|
1604008001WL025677
|
Chandrika
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045939
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/42
(Arikkulam)
|
1604008001NRG23170820220668609
|
19/08/2022
|
SHYMA
|
1604008001WL025677
|
SHYMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154045937
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/43
(Arikkulam)
|
1604008001NRG23170820220668610
|
19/08/2022
|
BALAMANI
|
1604008001WL025677
|
BALAMANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045928
|
|
BALAMANI K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/48
(Arikkulam)
|
1604008001NRG23170820220668611
|
19/08/2022
|
PARVATHI AMMA
|
1604008001WL025677
|
PARVATHI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045930
|
|
PARAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/57
(Arikkulam)
|
1604008001NRG23170820220668612
|
19/08/2022
|
LAKSHMI
|
1604008001WL025677
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045929
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/59
(Arikkulam)
|
1604008001NRG23170820220668613
|
19/08/2022
|
NARAYANI NM
|
1604008001WL025677
|
NARAYANI NM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045931
|
|
NARAYANI NM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/62
(Arikkulam)
|
1604008001NRG23170820220668615
|
19/08/2022
|
KALLIANI
|
1604008001WL025677
|
KALLIANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045914
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/66
(Arikkulam)
|
1604008001NRG23170820220668617
|
19/08/2022
|
BEENA
|
1604008001WL025677
|
BEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045940
|
|
BEENA NM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/67
(Arikkulam)
|
1604008001NRG23170820220668618
|
19/08/2022
|
RADHA
|
1604008001WL025677
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045934
|
|
RADHA P M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/74
(Arikkulam)
|
1604008001NRG23170820220668620
|
19/08/2022
|
AJITHA
|
1604008001WL025677
|
AJITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154045924
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/80
(Arikkulam)
|
1604008001NRG23170820220668621
|
19/08/2022
|
Madhavi
|
1604008001WL025677
|
Madhavi
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154045917
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/9
(Arikkulam)
|
1604008001NRG23170820220668624
|
19/08/2022
|
NARAYANI
|
1604008001WL025677
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045919
|
|
NARAYANI LV
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-011/90
(Arikkulam)
|
1604008001NRG23170820220668625
|
19/08/2022
|
SREEJA
|
1604008001WL025677
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045922
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-011/92
(Arikkulam)
|
1604008001NRG23170820220668626
|
19/08/2022
|
DEVI
|
1604008001WL025677
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154045918
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-011/93
(Arikkulam)
|
1604008001NRG23170820220668627
|
19/08/2022
|
Moli
|
1604008001WL025677
|
Moli
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045936
|
|
MOLY M M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-011/97
(Arikkulam)
|
1604008001NRG23170820220668628
|
19/08/2022
|
shylaja
|
1604008001WL025677
|
shylaja
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154045941
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|