|
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-04-008-001-010/194
(Arikkulam)
|
1604008001NRG23160820220649320
|
17/08/2022
|
BABITHA P M
|
1604008001WL025078
|
BABITHA P M
|
00078
|
CNRB0000837
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378409
|
|
BABITHA P M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23160820220649349
|
17/08/2022
|
P SANTHA
|
1604008001WL025078
|
P SANTHA
|
00176
|
IDIB000K213
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378446
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-009/123
(Arikkulam)
|
1604008001NRG23160820220649309
|
17/08/2022
|
Safiya
|
1604008001WL025078
|
Safiya
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378441
|
|
SAFIYA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/56
(Arikkulam)
|
1604008001NRG23160820220649310
|
17/08/2022
|
SAFIYA
|
1604008001WL025078
|
SAFIYA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378437
|
|
SAFIYA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/10
(Arikkulam)
|
1604008001NRG23160820220649311
|
17/08/2022
|
SANTHA KM
|
1604008001WL025078
|
SANTHA KM
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378421
|
|
SANTHA K M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/12
(Arikkulam)
|
1604008001NRG23160820220649312
|
17/08/2022
|
LEELA
|
1604008001WL025078
|
LEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378411
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/130
(Arikkulam)
|
1604008001NRG23160820220649313
|
17/08/2022
|
MOLY
|
1604008001WL025078
|
MOLY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152378438
|
|
MOLY E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/154
(Arikkulam)
|
1604008001NRG23160820220649314
|
17/08/2022
|
Rajisha
|
1604008001WL025078
|
Rajisha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378444
|
|
RAJISHA C P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/17
(Arikkulam)
|
1604008001NRG23160820220649315
|
17/08/2022
|
USHA
|
1604008001WL025078
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378424
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/18
(Arikkulam)
|
1604008001NRG23160820220649316
|
17/08/2022
|
SUDHA
|
1604008001WL025078
|
SUDHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378428
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/188
(Arikkulam)
|
1604008001NRG23160820220649317
|
17/08/2022
|
Geetha
|
1604008001WL025078
|
Geetha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378443
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/19
(Arikkulam)
|
1604008001NRG23160820220649319
|
17/08/2022
|
RANJINI
|
1604008001WL025078
|
RANJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378429
|
|
RANJINI T K
|
BANK OF BARODA(606985)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/195
(Arikkulam)
|
1604008001NRG23160820220649321
|
17/08/2022
|
REENA
|
1604008001WL025078
|
REENA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378439
|
|
REENA N M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/208
(Arikkulam)
|
1604008001NRG23160820220649323
|
17/08/2022
|
SUMATHY
|
1604008001WL025078
|
SUMATHY
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378442
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/22
(Arikkulam)
|
1604008001NRG23160820220649324
|
17/08/2022
|
SARADA
|
1604008001WL025078
|
SARADA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378434
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/23
(Arikkulam)
|
1604008001NRG23160820220649330
|
17/08/2022
|
PUSHPA
|
1604008001WL025078
|
PUSHPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378425
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/4
(Arikkulam)
|
1604008001NRG23160820220649331
|
17/08/2022
|
SYAMALA
|
1604008001WL025078
|
SYAMALA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378427
|
|
SYAMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/40
(Arikkulam)
|
1604008001NRG23160820220649332
|
17/08/2022
|
SHEENA C P
|
1604008001WL025078
|
SHEENA C P
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378413
|
|
SHEENA C P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-010/43
(Arikkulam)
|
1604008001NRG23160820220649333
|
17/08/2022
|
CHANDRIKA
|
1604008001WL025078
|
CHANDRIKA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378432
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-010/5
(Arikkulam)
|
1604008001NRG23160820220649334
|
17/08/2022
|
LEELA
|
1604008001WL025078
|
LEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378433
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-010/53
(Arikkulam)
|
1604008001NRG23160820220649335
|
17/08/2022
|
Subaida
|
1604008001WL025078
|
Subaida
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152378417
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-010/56
(Arikkulam)
|
1604008001NRG23160820220649336
|
17/08/2022
|
SARADA
|
1604008001WL025078
|
SARADA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378414
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-010/60
(Arikkulam)
|
1604008001NRG23160820220649337
|
17/08/2022
|
KAMALA
|
1604008001WL025078
|
KAMALA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378440
|
|
KAMALA M
|
BANK OF BARODA(606985)
|
|
24
|
Panthalayani
|
KL-04-008-001-010/62
(Arikkulam)
|
1604008001NRG23160820220649338
|
17/08/2022
|
SUDHA
|
1604008001WL025078
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378435
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-010/63
(Arikkulam)
|
1604008001NRG23160820220649339
|
17/08/2022
|
KANCHANA
|
1604008001WL025078
|
KANCHANA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378423
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-010/64
(Arikkulam)
|
1604008001NRG23160820220649340
|
17/08/2022
|
SREEJA
|
1604008001WL025078
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378418
|
|
SREEJA P M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-010/66
(Arikkulam)
|
1604008001NRG23160820220649341
|
17/08/2022
|
REENA
|
1604008001WL025078
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378430
|
|
REENA
|
BANK OF BARODA(606985)
|
|
28
|
Panthalayani
|
KL-04-008-001-010/67
(Arikkulam)
|
1604008001NRG23160820220649342
|
17/08/2022
|
CHANDRIKA
|
1604008001WL025078
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378412
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-010/68
(Arikkulam)
|
1604008001NRG23160820220649343
|
17/08/2022
|
DRAUPATHI AMMA
|
1604008001WL025078
|
DRAUPATHI AMMA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378436
|
|
DRAUPATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-010/7
(Arikkulam)
|
1604008001NRG23160820220649344
|
17/08/2022
|
PADMINI
|
1604008001WL025078
|
PADMINI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378420
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-010/76
(Arikkulam)
|
1604008001NRG23160820220649345
|
17/08/2022
|
KARTHYANI EM
|
1604008001WL025078
|
KARTHYANI EM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378422
|
|
KARTHIYAYANI E M
|
CANARA BANK(508532)
|
|
32
|
Panthalayani
|
KL-04-008-001-010/78
(Arikkulam)
|
1604008001NRG23160820220649346
|
17/08/2022
|
Vasantha
|
1604008001WL025078
|
Vasantha
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378416
|
|
VASANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-010/8
(Arikkulam)
|
1604008001NRG23160820220649347
|
17/08/2022
|
LEELA
|
1604008001WL025078
|
LEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378426
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-010/81
(Arikkulam)
|
1604008001NRG23160820220649348
|
17/08/2022
|
KAMALAKSHY
|
1604008001WL025078
|
KAMALAKSHY
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378410
|
|
KAMALAKSHY P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-010/83
(Arikkulam)
|
1604008001NRG23160820220649350
|
17/08/2022
|
Sreeja
|
1604008001WL025078
|
Sreeja
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152378415
|
|
SREEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-010/91
(Arikkulam)
|
1604008001NRG23160820220649352
|
17/08/2022
|
DEVI
|
1604008001WL025078
|
DEVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378419
|
|
DEVI K T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-010/96
(Arikkulam)
|
1604008001NRG23160820220649353
|
17/08/2022
|
SREEJA
|
1604008001WL025078
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152378431
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70597
|
70597
|
|
|
|
|
|
|
|
|
38
|
Panthalayani
|
KL-04-008-001-010/196
(Arikkulam)
|
1604008001NRG23160820220649322
|
17/08/2022
|
RAMLA
|
1604008001WL025078
|
RAMLA
|
00657
|
KLGB0040223
|
2177
|
2177
|
Processed
|
25/08/2022
|
|
4152378445
|
|
RAMLA IRANICHERY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|