|
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)
|
1604008001NRG23240820220728510
|
26/08/2022
|
PUSHPA
|
1604008001WL027620
|
PUSHPA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376102
|
|
PUSHPA PK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-005/117
(Arikkulam)
|
1604008001NRG23240820220728511
|
26/08/2022
|
SANKARANKUTTY VK
|
1604008001WL027620
|
SANKARANKUTTY VK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129376095
|
|
SANKARANKUTTY VK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-005/117
(Arikkulam)
|
1604008001NRG23240820220728512
|
26/08/2022
|
SHEEBA
|
1604008001WL027620
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376109
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-005/12
(Arikkulam)
|
1604008001NRG23240820220728513
|
26/08/2022
|
MADHAVI
|
1604008001WL027620
|
MADHAVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129376088
|
|
MADHAVI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/127
(Arikkulam)
|
1604008001NRG23240820220728515
|
26/08/2022
|
VALSALA K M
|
1604008001WL027620
|
VALSALA K M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129376089
|
|
VALSALA K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/128
(Arikkulam)
|
1604008001NRG23240820220728516
|
26/08/2022
|
SEENATH K M
|
1604008001WL027620
|
SEENATH K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376087
|
|
SEENATH K M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/13
(Arikkulam)
|
1604008001NRG23240820220728517
|
26/08/2022
|
KAMALA
|
1604008001WL027620
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129376090
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/139
(Arikkulam)
|
1604008001NRG23240820220728518
|
26/08/2022
|
LEELA
|
1604008001WL027620
|
LEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376091
|
|
LEELA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/159
(Arikkulam)
|
1604008001NRG23240820220728520
|
26/08/2022
|
BALAN
|
1604008001WL027620
|
BALAN
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376108
|
|
BALAN K M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/19
(Arikkulam)
|
1604008001NRG23240820220728522
|
26/08/2022
|
MADHAVI
|
1604008001WL027620
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376092
|
|
MADHAVI N K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/20
(Arikkulam)
|
1604008001NRG23240820220728523
|
26/08/2022
|
NALINI
|
1604008001WL027620
|
NALINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376100
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/24
(Arikkulam)
|
1604008001NRG23240820220728526
|
26/08/2022
|
BINDU
|
1604008001WL027620
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376107
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-005/243
(Arikkulam)
|
1604008001NRG23240820220728527
|
26/08/2022
|
KALLIYANI
|
1604008001WL027620
|
KALLIYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376094
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/246
(Arikkulam)
|
1604008001NRG23240820220728528
|
26/08/2022
|
KAMALA
|
1604008001WL027620
|
KAMALA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376083
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/259
(Arikkulam)
|
1604008001NRG23240820220728529
|
26/08/2022
|
MINI
|
1604008001WL027620
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376111
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-005/261
(Arikkulam)
|
1604008001NRG23240820220728530
|
26/08/2022
|
MADHAVI
|
1604008001WL027620
|
MADHAVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376110
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-005/27
(Arikkulam)
|
1604008001NRG23240820220728531
|
26/08/2022
|
RADHA
|
1604008001WL027620
|
RADHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376093
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-005/271
(Arikkulam)
|
1604008001NRG23240820220728532
|
26/08/2022
|
BEENA
|
1604008001WL027620
|
BEENA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376103
|
|
BEENA E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-005/273
(Arikkulam)
|
1604008001NRG23240820220728533
|
26/08/2022
|
MINI K K
|
1604008001WL027620
|
MINI K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376112
|
|
MINI K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-005/278
(Arikkulam)
|
1604008001NRG23240820220728534
|
26/08/2022
|
JASEETHA K
|
1604008001WL027620
|
JASEETHA K
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376084
|
|
JASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-005/281
(Arikkulam)
|
1604008001NRG23240820220728535
|
26/08/2022
|
RAJITHA
|
1604008001WL027620
|
RAJITHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376115
|
|
RAJITHA WO BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-005/282
(Arikkulam)
|
1604008001NRG23240820220728536
|
26/08/2022
|
SOBHA
|
1604008001WL027620
|
SOBHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376114
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-005/29
(Arikkulam)
|
1604008001NRG23240820220728537
|
26/08/2022
|
SARASA
|
1604008001WL027620
|
SARASA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129376085
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-005/3
(Arikkulam)
|
1604008001NRG23240820220728538
|
26/08/2022
|
RAMANI
|
1604008001WL027620
|
RAMANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376106
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-005/302
(Arikkulam)
|
1604008001NRG23240820220728539
|
26/08/2022
|
MADHAVI
|
1604008001WL027620
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376116
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-005/304
(Arikkulam)
|
1604008001NRG23240820220728540
|
26/08/2022
|
SUBITHA A M
|
1604008001WL027620
|
SUBITHA A M
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376113
|
|
SUBITHA AM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-005/40
(Arikkulam)
|
1604008001NRG23240820220728548
|
26/08/2022
|
KALLYANI
|
1604008001WL027620
|
KALLYANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376098
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-005/40
(Arikkulam)
|
1604008001NRG23240820220728547
|
26/08/2022
|
KUNHIRAMAN
|
1604008001WL027620
|
KUNHIRAMAN
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376082
|
|
KUNHIRAMAN P M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-005/43
(Arikkulam)
|
1604008001NRG23240820220728549
|
26/08/2022
|
RAGINI
|
1604008001WL027620
|
RAGINI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376101
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-005/5
(Arikkulam)
|
1604008001NRG23240820220728550
|
26/08/2022
|
KARTHYAYANI
|
1604008001WL027620
|
KARTHYAYANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376104
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-005/80
(Arikkulam)
|
1604008001NRG23240820220728552
|
26/08/2022
|
RAMLA
|
1604008001WL027620
|
RAMLA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129376105
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-005/84
(Arikkulam)
|
1604008001NRG23240820220728553
|
26/08/2022
|
NARAYANI
|
1604008001WL027620
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129376097
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-005/86
(Arikkulam)
|
1604008001NRG23240820220728554
|
26/08/2022
|
KAMALA
|
1604008001WL027620
|
KAMALA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376096
|
|
KAMALA C P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-005/88
(Arikkulam)
|
1604008001NRG23240820220728555
|
26/08/2022
|
NARAYANI
|
1604008001WL027620
|
NARAYANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376099
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/174
(Arikkulam)
|
1604008001NRG23240820220728557
|
26/08/2022
|
MADHAVI
|
1604008001WL027620
|
MADHAVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129376086
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67487
|
67487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|