|
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-04-008-001-011/128
(Arikkulam)
|
1604008001NRG23231120221359324
|
26/11/2022
|
KARTHYAYANI
|
1604008001WL047044
|
KARTHYAYANI
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933527
|
|
KARTHIAYINI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-011/112
(Arikkulam)
|
1604008001NRG23231120221359322
|
26/11/2022
|
SANTHA
|
1604008001WL047044
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933548
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/130
(Arikkulam)
|
1604008001NRG23231120221359325
|
26/11/2022
|
GOURI AMMA
|
1604008001WL047044
|
GOURI AMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201933529
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/138
(Arikkulam)
|
1604008001NRG23231120221359326
|
26/11/2022
|
SHYNI
|
1604008001WL047044
|
SHYNI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933530
|
|
SHYNI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/145
(Arikkulam)
|
1604008001NRG23231120221359327
|
26/11/2022
|
DEVI
|
1604008001WL047044
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933532
|
|
DEVI THIYYAM PUTHUKUDY KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/151
(Arikkulam)
|
1604008001NRG23231120221359328
|
26/11/2022
|
ramla
|
1604008001WL047044
|
ramla
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933533
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/195
(Arikkulam)
|
1604008001NRG23231120221359331
|
26/11/2022
|
KAMALA M T
|
1604008001WL047044
|
KAMALA M T
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933547
|
|
MRS KAMALA V P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/2
(Arikkulam)
|
1604008001NRG23231120221359332
|
26/11/2022
|
SHYAMALA
|
1604008001WL047044
|
SHYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933539
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/21
(Arikkulam)
|
1604008001NRG23231120221359333
|
26/11/2022
|
RAMALA
|
1604008001WL047044
|
RAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201933531
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/240
(Arikkulam)
|
1604008001NRG23231120221359336
|
26/11/2022
|
SREEJA
|
1604008001WL047044
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933534
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/267
(Arikkulam)
|
1604008001NRG23231120221359337
|
26/11/2022
|
GIRIJA
|
1604008001WL047044
|
GIRIJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201933550
|
|
GIRIJA A APPESMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/32
(Arikkulam)
|
1604008001NRG23231120221359342
|
26/11/2022
|
GEETHA
|
1604008001WL047044
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933540
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/39
(Arikkulam)
|
1604008001NRG23231120221359344
|
26/11/2022
|
DEVI
|
1604008001WL047044
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933528
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/49
(Arikkulam)
|
1604008001NRG23231120221359346
|
26/11/2022
|
SHYLAJA
|
1604008001WL047044
|
SHYLAJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201933544
|
|
MRS SHYLAJA WO BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/5
(Arikkulam)
|
1604008001NRG23231120221359347
|
26/11/2022
|
RASIYA
|
1604008001WL047044
|
RASIYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201933551
|
|
RASIYA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/50
(Arikkulam)
|
1604008001NRG23231120221359348
|
26/11/2022
|
KUNHIRAMAN
|
1604008001WL047044
|
KUNHIRAMAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933541
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/51
(Arikkulam)
|
1604008001NRG23231120221359349
|
26/11/2022
|
SUMATHI K M
|
1604008001WL047044
|
SUMATHI K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933542
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/53
(Arikkulam)
|
1604008001NRG23231120221359350
|
26/11/2022
|
SHYLAJA VT
|
1604008001WL047044
|
SHYLAJA VT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933543
|
|
SHYLAJA V T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/6
(Arikkulam)
|
1604008001NRG23231120221359351
|
26/11/2022
|
LAKSHMI
|
1604008001WL047044
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933537
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/64
(Arikkulam)
|
1604008001NRG23231120221359353
|
26/11/2022
|
DEVI
|
1604008001WL047044
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933535
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/69
(Arikkulam)
|
1604008001NRG23231120221359354
|
26/11/2022
|
BEENA
|
1604008001WL047044
|
BEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201933536
|
|
MRS BEENA PK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/75
(Arikkulam)
|
1604008001NRG23231120221359355
|
26/11/2022
|
SUJATHA
|
1604008001WL047044
|
SUJATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933545
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/78
(Arikkulam)
|
1604008001NRG23231120221359356
|
26/11/2022
|
SREEJA
|
1604008001WL047044
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933549
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/87
(Arikkulam)
|
1604008001NRG23231120221359357
|
26/11/2022
|
RADHA
|
1604008001WL047044
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933538
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/96
(Arikkulam)
|
1604008001NRG23231120221359358
|
26/11/2022
|
UMADEVI
|
1604008001WL047044
|
UMADEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201933546
|
|
UMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|