|
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-04-008-001-010/121
(Arikkulam)
|
1604008001NRG23240820220734158
|
26/08/2022
|
Moli
|
1604008001WL027780
|
Moli
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418360
|
|
MOLITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Panthalayani
|
KL-04-008-001-011/1
(Arikkulam)
|
1604008001NRG23240820220734159
|
26/08/2022
|
DEVI
|
1604008001WL027780
|
DEVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418372
|
|
DEVI T M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/10
(Arikkulam)
|
1604008001NRG23240820220734160
|
26/08/2022
|
KAMALA
|
1604008001WL027780
|
KAMALA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418385
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23240820220734161
|
26/08/2022
|
INDIRA
|
1604008001WL027780
|
INDIRA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129418386
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/103
(Arikkulam)
|
1604008001NRG23240820220734162
|
26/08/2022
|
Anitha
|
1604008001WL027780
|
Anitha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129418379
|
|
ANITHA U M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23240820220734163
|
26/08/2022
|
Vimala A.M
|
1604008001WL027780
|
Vimala A.M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129418374
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/122
(Arikkulam)
|
1604008001NRG23240820220734164
|
26/08/2022
|
JANAKI
|
1604008001WL027780
|
JANAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129418371
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/123
(Arikkulam)
|
1604008001NRG23240820220734165
|
26/08/2022
|
KALLYANI
|
1604008001WL027780
|
KALLYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129418377
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/126
(Arikkulam)
|
1604008001NRG23240820220734166
|
26/08/2022
|
shakeela
|
1604008001WL027780
|
shakeela
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129418388
|
|
SHAKEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/14
(Arikkulam)
|
1604008001NRG23240820220734167
|
26/08/2022
|
JANU
|
1604008001WL027780
|
JANU
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418361
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/15
(Arikkulam)
|
1604008001NRG23240820220734168
|
26/08/2022
|
CHIRUTHA
|
1604008001WL027780
|
CHIRUTHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418369
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/151
(Arikkulam)
|
1604008001NRG23240820220734169
|
26/08/2022
|
ramla
|
1604008001WL027780
|
ramla
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129418368
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/181
(Arikkulam)
|
1604008001NRG23240820220734171
|
26/08/2022
|
MUBEENA
|
1604008001WL027780
|
MUBEENA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418380
|
|
MUBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/19
(Arikkulam)
|
1604008001NRG23240820220734172
|
26/08/2022
|
SARADA PT
|
1604008001WL027780
|
SARADA PT
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418381
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/21
(Arikkulam)
|
1604008001NRG23240820220734173
|
26/08/2022
|
RAMALA
|
1604008001WL027780
|
RAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129418364
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23240820220734174
|
26/08/2022
|
JAMEELA
|
1604008001WL027780
|
JAMEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418363
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/258
(Arikkulam)
|
1604008001NRG23240820220734175
|
26/08/2022
|
CHIRUTHAKUTTY
|
1604008001WL027780
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129418359
|
|
CHIRUTHAKUTTY VM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/262
(Arikkulam)
|
1604008001NRG23240820220734176
|
26/08/2022
|
SINI
|
1604008001WL027780
|
SINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129418383
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/3
(Arikkulam)
|
1604008001NRG23240820220734181
|
26/08/2022
|
AMMALU
|
1604008001WL027780
|
AMMALU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129418370
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/30
(Arikkulam)
|
1604008001NRG23240820220734182
|
26/08/2022
|
SOBHA
|
1604008001WL027780
|
SOBHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129418376
|
|
SOBHA CHETTYAMKANDY LAKSHAMVEED
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/31
(Arikkulam)
|
1604008001NRG23240820220734184
|
26/08/2022
|
SOUMINI
|
1604008001WL027780
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129418362
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/40
(Arikkulam)
|
1604008001NRG23240820220734185
|
26/08/2022
|
BINDHU
|
1604008001WL027780
|
BINDHU
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418366
|
|
BINDU V K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/44
(Arikkulam)
|
1604008001NRG23240820220734186
|
26/08/2022
|
Chandri
|
1604008001WL027780
|
Chandri
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129418367
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/54
(Arikkulam)
|
1604008001NRG23240820220734187
|
26/08/2022
|
SREEJA
|
1604008001WL027780
|
SREEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129418378
|
|
SREEJA KOLLANDE MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23240820220734188
|
26/08/2022
|
SARASA A
|
1604008001WL027780
|
SARASA A
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129418384
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/58
(Arikkulam)
|
1604008001NRG23240820220734189
|
26/08/2022
|
DEVI
|
1604008001WL027780
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129418375
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG23240820220734190
|
26/08/2022
|
LEELA
|
1604008001WL027780
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129418373
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23240820220734191
|
26/08/2022
|
PREETHA
|
1604008001WL027780
|
PREETHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418365
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/91
(Arikkulam)
|
1604008001NRG23240820220734192
|
26/08/2022
|
BINDHU
|
1604008001WL027780
|
BINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129418382
|
|
BINDHU WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-011/99
(Arikkulam)
|
1604008001NRG23240820220734193
|
26/08/2022
|
Sathi
|
1604008001WL027780
|
Sathi
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129418387
|
|
SARHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|