|
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-04-008-001-010/108
(Arikkulam)
|
1604008001NRG23140620220156514
|
14/06/2022
|
NIYADHA
|
1604008001WL008190
|
NIYADHA
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713810
|
|
NIYADHA W O SHAMSUDHEEN
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-013/158
(Arikkulam)
|
1604008001NRG23140620220156526
|
14/06/2022
|
REETHA KV
|
1604008001WL008190
|
REETHA KV
|
00078
|
CNRB0000762
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713811
|
|
REETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-013/138
(Arikkulam)
|
1604008001NRG23140620220156524
|
14/06/2022
|
SREEJA
|
1604008001WL008190
|
SREEJA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713812
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-013/95
(Arikkulam)
|
1604008001NRG23140620220156568
|
14/06/2022
|
Beena
|
1604008001WL008190
|
Beena
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713850
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23140620220156532
|
14/06/2022
|
RABIYA
|
1604008001WL008190
|
RABIYA
|
00127
|
FDRL0001415
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713814
|
|
MRS RABIYA T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-001-012/95
(Arikkulam)
|
1604008001NRG23140620220156516
|
14/06/2022
|
KUTTIMALU K M
|
1604008001WL008190
|
KUTTIMALU K M
|
00165
|
IBKL0114K01
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713813
|
|
KUTTIMALUKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-013/193
(Arikkulam)
|
1604008001NRG23140620220156531
|
14/06/2022
|
KANAKAM N P
|
1604008001WL008190
|
KANAKAM N P
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713815
|
|
MRS KANAKAM N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-001-013/233
(Arikkulam)
|
1604008001NRG23140620220156540
|
14/06/2022
|
JANAKI V.M.
|
1604008001WL008190
|
JANAKI V.M.
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713837
|
|
MRS JANAKI VM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-013/237
(Arikkulam)
|
1604008001NRG23140620220156541
|
14/06/2022
|
PRAJITHA.K.
|
1604008001WL008190
|
PRAJITHA.K.
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713838
|
|
MRS PRAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-001-013/262
(Arikkulam)
|
1604008001NRG23140620220156543
|
14/06/2022
|
LEENA K K
|
1604008001WL008190
|
LEENA K K
|
00415
|
SBIN0070815
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713849
|
|
MRS LEENA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-001-012/234
(Arikkulam)
|
1604008001NRG23140620220156515
|
14/06/2022
|
SHITHA
|
1604008001WL008190
|
SHITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713851
|
|
SHITHA T A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-013/100
(Arikkulam)
|
1604008001NRG23140620220156517
|
14/06/2022
|
NABEESA
|
1604008001WL008190
|
NABEESA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713826
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-013/106
(Arikkulam)
|
1604008001NRG23140620220156518
|
14/06/2022
|
MARIYAM
|
1604008001WL008190
|
MARIYAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713844
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-013/123
(Arikkulam)
|
1604008001NRG23140620220156520
|
14/06/2022
|
NARAYANI
|
1604008001WL008190
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713855
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-013/124
(Arikkulam)
|
1604008001NRG23140620220156522
|
14/06/2022
|
GIRIJA
|
1604008001WL008190
|
GIRIJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713824
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-013/125
(Arikkulam)
|
1604008001NRG23140620220156523
|
14/06/2022
|
SAROJINI
|
1604008001WL008190
|
SAROJINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713845
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-013/157
(Arikkulam)
|
1604008001NRG23140620220156525
|
14/06/2022
|
Sheeba
|
1604008001WL008190
|
Sheeba
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713852
|
|
SHEEBAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-001-013/16
(Arikkulam)
|
1604008001NRG23140620220156527
|
14/06/2022
|
SATHI
|
1604008001WL008190
|
SATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713830
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-013/18
(Arikkulam)
|
1604008001NRG23140620220156528
|
14/06/2022
|
RESHMA K M
|
1604008001WL008190
|
RESHMA K M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713843
|
|
RESHMAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-001-013/181
(Arikkulam)
|
1604008001NRG23140620220156529
|
14/06/2022
|
KARTHYAYANI AM
|
1604008001WL008190
|
KARTHYAYANI AM
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713841
|
|
KARTHYAYANI AM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-013/187
(Arikkulam)
|
1604008001NRG23140620220156530
|
14/06/2022
|
JANAKI
|
1604008001WL008190
|
JANAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713833
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-013/194
(Arikkulam)
|
1604008001NRG23140620220156533
|
14/06/2022
|
KADEEJA
|
1604008001WL008190
|
KADEEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713836
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-013/195
(Arikkulam)
|
1604008001NRG23140620220156534
|
14/06/2022
|
NARAYANI
|
1604008001WL008190
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713839
|
|
NARAYANI P M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-013/202
(Arikkulam)
|
1604008001NRG23140620220156537
|
14/06/2022
|
NARAYANI
|
1604008001WL008190
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365713842
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-013/207
(Arikkulam)
|
1604008001NRG23140620220156538
|
14/06/2022
|
SUMA
|
1604008001WL008190
|
SUMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713825
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-013/22
(Arikkulam)
|
1604008001NRG23140620220156539
|
14/06/2022
|
RATHI T M
|
1604008001WL008190
|
RATHI T M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713818
|
|
RATHI T M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-013/258
(Arikkulam)
|
1604008001NRG23140620220156542
|
14/06/2022
|
Rekha
|
1604008001WL008190
|
Rekha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713848
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-013/32
(Arikkulam)
|
1604008001NRG23140620220156544
|
14/06/2022
|
SUHARA
|
1604008001WL008190
|
SUHARA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713840
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-013/379
(Arikkulam)
|
1604008001NRG23140620220156545
|
14/06/2022
|
PARAYI K V
|
1604008001WL008190
|
PARAYI K V
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713853
|
|
PARAYI K V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-013/40
(Arikkulam)
|
1604008001NRG23140620220156550
|
14/06/2022
|
SINDU
|
1604008001WL008190
|
SINDU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713823
|
|
SINDU DO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-013/41
(Arikkulam)
|
1604008001NRG23140620220156551
|
14/06/2022
|
SHEEBA
|
1604008001WL008190
|
SHEEBA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713817
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-013/50
(Arikkulam)
|
1604008001NRG23140620220156553
|
14/06/2022
|
AMMALU
|
1604008001WL008190
|
AMMALU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713821
|
|
AMMALU TK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-013/50
(Arikkulam)
|
1604008001NRG23140620220156554
|
14/06/2022
|
DEVI
|
1604008001WL008190
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713846
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-013/56
(Arikkulam)
|
1604008001NRG23140620220156555
|
14/06/2022
|
KARTHYAYANI TM
|
1604008001WL008190
|
KARTHYAYANI TM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713819
|
|
KARTHYAYANI TM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-013/57
(Arikkulam)
|
1604008001NRG23140620220156556
|
14/06/2022
|
SANILA
|
1604008001WL008190
|
SANILA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713847
|
|
SANILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Panthalayani
|
KL-04-008-001-013/58
(Arikkulam)
|
1604008001NRG23140620220156557
|
14/06/2022
|
SOBHANA
|
1604008001WL008190
|
SOBHANA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713832
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-013/63
(Arikkulam)
|
1604008001NRG23140620220156559
|
14/06/2022
|
SHIJI P
|
1604008001WL008190
|
SHIJI P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713820
|
|
SHIJI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-013/64
(Arikkulam)
|
1604008001NRG23140620220156560
|
14/06/2022
|
BINDU
|
1604008001WL008190
|
BINDU
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713822
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-013/65
(Arikkulam)
|
1604008001NRG23140620220156561
|
14/06/2022
|
PATMAVATHI
|
1604008001WL008190
|
PATMAVATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713829
|
|
PATMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-013/73
(Arikkulam)
|
1604008001NRG23140620220156562
|
14/06/2022
|
KARTHIAYANI
|
1604008001WL008190
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713828
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-013/76
(Arikkulam)
|
1604008001NRG23140620220156563
|
14/06/2022
|
MEENAKSHY
|
1604008001WL008190
|
MEENAKSHY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713827
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-013/78
(Arikkulam)
|
1604008001NRG23140620220156564
|
14/06/2022
|
JAMEELA
|
1604008001WL008190
|
JAMEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713835
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-013/85
(Arikkulam)
|
1604008001NRG23140620220156565
|
14/06/2022
|
JANU
|
1604008001WL008190
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713831
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-013/85
(Arikkulam)
|
1604008001NRG23140620220156566
|
14/06/2022
|
MOLI
|
1604008001WL008190
|
MOLI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365713854
|
|
MOLI P M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-013/94
(Arikkulam)
|
1604008001NRG23140620220156567
|
14/06/2022
|
NARAYANI K P
|
1604008001WL008190
|
NARAYANI K P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713816
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-013/96
(Arikkulam)
|
1604008001NRG23140620220156569
|
14/06/2022
|
KARTHIAYANI
|
1604008001WL008190
|
KARTHIAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365713834
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|