|
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-04-008-001-001/41
(Arikkulam)
|
1604008001NRG23100620220136770
|
13/06/2022
|
BALAMANI K K
|
1604008001WL007576
|
BALAMANI K K
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241966
|
|
BALAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-001/30
(Arikkulam)
|
1604008001NRG23100620220136759
|
13/06/2022
|
SAFIYA P K
|
1604008001WL007576
|
SAFIYA P K
|
00177
|
IOBA0001262
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364242008
|
|
SAFIYA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-001/121
(Arikkulam)
|
1604008001NRG23100620220136734
|
13/06/2022
|
SOBHA K
|
1604008001WL007576
|
SOBHA K
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364242006
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-001/115
(Arikkulam)
|
1604008001NRG23100620220136733
|
13/06/2022
|
ANANDAVALLY
|
1604008001WL007576
|
ANANDAVALLY
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364242007
|
|
ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-001/19
(Arikkulam)
|
1604008001NRG23100620220136745
|
13/06/2022
|
RADHA M
|
1604008001WL007576
|
RADHA M
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364241993
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-001/229
(Arikkulam)
|
1604008001NRG23100620220136748
|
13/06/2022
|
NISHA
|
1604008001WL007576
|
NISHA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364242002
|
|
MRS NISHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-001/234
(Arikkulam)
|
1604008001NRG23100620220136749
|
13/06/2022
|
NASEEMA C
|
1604008001WL007576
|
NASEEMA C
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364242000
|
|
MRS NASEEMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-001/286
(Arikkulam)
|
1604008001NRG23100620220136754
|
13/06/2022
|
LEENA M
|
1604008001WL007576
|
LEENA M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241999
|
|
MRS LEENA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-001/289
(Arikkulam)
|
1604008001NRG23100620220136755
|
13/06/2022
|
JANAKI
|
1604008001WL007576
|
JANAKI
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364242003
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-001/83
(Arikkulam)
|
1604008001NRG23100620220136779
|
13/06/2022
|
MADHAVI P M
|
1604008001WL007576
|
MADHAVI P M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241997
|
|
MRS MADHAVI P M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-001/86
(Arikkulam)
|
1604008001NRG23100620220136782
|
13/06/2022
|
SAROJINI
|
1604008001WL007576
|
SAROJINI
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241996
|
|
MRS SAROJINI W O GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-001/88
(Arikkulam)
|
1604008001NRG23100620220136783
|
13/06/2022
|
SUBAIDA
|
1604008001WL007576
|
SUBAIDA
|
00415
|
SBIN0070420
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364241995
|
|
MRS SUBAIDA W O ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-001/95
(Arikkulam)
|
1604008001NRG23100620220136785
|
13/06/2022
|
DEEPA
|
1604008001WL007576
|
DEEPA
|
00415
|
SBIN0070420
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364241998
|
|
MRS DEEPA WIFE OF CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-003/379
(Arikkulam)
|
1604008001NRG23100620220136786
|
13/06/2022
|
MAHIMA
|
1604008001WL007576
|
MAHIMA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364242001
|
|
MISS MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-001-001/72
(Arikkulam)
|
1604008001NRG23100620220136777
|
13/06/2022
|
BUSHARA K C
|
1604008001WL007576
|
BUSHARA K C
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241994
|
|
MRS BUSHARA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-001-001/1
(Arikkulam)
|
1604008001NRG23100620220136730
|
13/06/2022
|
SANTHI M
|
1604008001WL007576
|
SANTHI M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364241982
|
|
SANTHI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-001/10
(Arikkulam)
|
1604008001NRG23100620220136731
|
13/06/2022
|
KAMALA
|
1604008001WL007576
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241978
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-001/11
(Arikkulam)
|
1604008001NRG23100620220136732
|
13/06/2022
|
INDIRA K M
|
1604008001WL007576
|
INDIRA K M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241983
|
|
INDIRA K M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-001/127
(Arikkulam)
|
1604008001NRG23100620220136735
|
13/06/2022
|
MEENAKSHI
|
1604008001WL007576
|
MEENAKSHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241981
|
|
MEENAKSHI P M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-001/129
(Arikkulam)
|
1604008001NRG23100620220136736
|
13/06/2022
|
LEELA
|
1604008001WL007576
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364242004
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-001/132
(Arikkulam)
|
1604008001NRG23100620220136737
|
13/06/2022
|
MADHAVI
|
1604008001WL007576
|
MADHAVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364241979
|
|
MADHAVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-001/15
(Arikkulam)
|
1604008001NRG23100620220136739
|
13/06/2022
|
PREMA
|
1604008001WL007576
|
PREMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364241989
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-001/157
(Arikkulam)
|
1604008001NRG23100620220136740
|
13/06/2022
|
MANIKKAYAM
|
1604008001WL007576
|
MANIKKAYAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241975
|
|
MANIKKAYAM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-001/16
(Arikkulam)
|
1604008001NRG23100620220136741
|
13/06/2022
|
ANITHA TK
|
1604008001WL007576
|
ANITHA TK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241988
|
|
ANITHA TK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-001/180
(Arikkulam)
|
1604008001NRG23100620220136743
|
13/06/2022
|
BEEVI
|
1604008001WL007576
|
BEEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241970
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-001/183
(Arikkulam)
|
1604008001NRG23100620220136744
|
13/06/2022
|
Rajina
|
1604008001WL007576
|
Rajina
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241986
|
|
RAJINA N K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-001/2
(Arikkulam)
|
1604008001NRG23100620220136746
|
13/06/2022
|
RAJANI
|
1604008001WL007576
|
RAJANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364241972
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-001/22
(Arikkulam)
|
1604008001NRG23100620220136747
|
13/06/2022
|
SARALA
|
1604008001WL007576
|
SARALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241973
|
|
SARALA K M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-001/24
(Arikkulam)
|
1604008001NRG23100620220136750
|
13/06/2022
|
CHANDRIKA
|
1604008001WL007576
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364241980
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-001/25
(Arikkulam)
|
1604008001NRG23100620220136751
|
13/06/2022
|
BINDU NM
|
1604008001WL007576
|
BINDU NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241969
|
|
BINDU NM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-001/27
(Arikkulam)
|
1604008001NRG23100620220136752
|
13/06/2022
|
SYAMALA
|
1604008001WL007576
|
SYAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241971
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-001/285
(Arikkulam)
|
1604008001NRG23100620220136753
|
13/06/2022
|
SUMA
|
1604008001WL007576
|
SUMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241985
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-001/295
(Arikkulam)
|
1604008001NRG23100620220136756
|
13/06/2022
|
DEVI AMMA
|
1604008001WL007576
|
DEVI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241987
|
|
DEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-001/3
(Arikkulam)
|
1604008001NRG23100620220136758
|
13/06/2022
|
USHA K P
|
1604008001WL007576
|
USHA K P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364241991
|
|
USHA K P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-001/34
(Arikkulam)
|
1604008001NRG23100620220136769
|
13/06/2022
|
JEENA
|
1604008001WL007576
|
JEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364242005
|
|
JEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-001/42
(Arikkulam)
|
1604008001NRG23100620220136771
|
13/06/2022
|
JANU
|
1604008001WL007576
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364241974
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-001/5
(Arikkulam)
|
1604008001NRG23100620220136772
|
13/06/2022
|
NARAYANI
|
1604008001WL007576
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241977
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-001/60
(Arikkulam)
|
1604008001NRG23100620220136774
|
13/06/2022
|
SOUDHAMINI
|
1604008001WL007576
|
SOUDHAMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241968
|
|
SOUDHAMINI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-001/67
(Arikkulam)
|
1604008001NRG23100620220136775
|
13/06/2022
|
RAJILA
|
1604008001WL007576
|
RAJILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241984
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-001/7
(Arikkulam)
|
1604008001NRG23100620220136776
|
13/06/2022
|
NIRMALA
|
1604008001WL007576
|
NIRMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364241990
|
|
NIRMALA P C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-001/85
(Arikkulam)
|
1604008001NRG23100620220136781
|
13/06/2022
|
RADHA
|
1604008001WL007576
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241967
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-001/89
(Arikkulam)
|
1604008001NRG23100620220136784
|
13/06/2022
|
CHANDRIKA
|
1604008001WL007576
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241976
|
|
CHANDRIKA A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
43
|
Panthalayani
|
KL-04-008-001-001/299
(Arikkulam)
|
1604008001NRG23100620220136757
|
13/06/2022
|
REENA M
|
1604008001WL007576
|
REENA M
|
00657
|
KLGB0040679
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364241992
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|