|
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
|
Balusseri
|
KL-04-008-001-007/33
(Naduvannur)
|
1604008001NRG23100820220600552
|
12/08/2022
|
SOBHANA
|
1604008001WL023505
|
SOBHANA
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122923883
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-007/67
(Arikkulam)
|
1604008001NRG23100820220600554
|
12/08/2022
|
KALLIYANI
|
1604008001WL023505
|
KALLIYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122923885
|
|
KALLIANI E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-008/10
(Arikkulam)
|
1604008001NRG23100820220600555
|
12/08/2022
|
Smt. SAJITHA
|
1604008001WL023505
|
Smt. SAJITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923898
|
|
MRS SAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-008/13
(Arikkulam)
|
1604008001NRG23100820220600556
|
12/08/2022
|
SARADA
|
1604008001WL023505
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923904
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-008/16
(Arikkulam)
|
1604008001NRG23100820220600557
|
12/08/2022
|
Indira
|
1604008001WL023505
|
Indira
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122923886
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-008/163
(Arikkulam)
|
1604008001NRG23100820220600558
|
12/08/2022
|
Bindhu
|
1604008001WL023505
|
Bindhu
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923909
|
|
BINDHU K M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-008/165
(Arikkulam)
|
1604008001NRG23100820220600559
|
12/08/2022
|
JANU
|
1604008001WL023505
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122923905
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-008/169
(Arikkulam)
|
1604008001NRG23100820220600560
|
12/08/2022
|
chiruthakutty
|
1604008001WL023505
|
chiruthakutty
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923903
|
|
CHIRUTHAKUTTI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-001-008/18
(Arikkulam)
|
1604008001NRG23100820220600561
|
12/08/2022
|
Kalliani kutty
|
1604008001WL023505
|
Kalliani kutty
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122923897
|
|
KALLIANIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-008/194
(Arikkulam)
|
1604008001NRG23100820220600562
|
12/08/2022
|
SUNITHAKUNHIRAMAN
|
1604008001WL023505
|
SUNITHAKUNHIRAMAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122923890
|
|
SUNITHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-008/209
(Arikkulam)
|
1604008001NRG23100820220600563
|
12/08/2022
|
DEVAKI K M
|
1604008001WL023505
|
DEVAKI K M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122923908
|
|
DEVAKI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-008/22
(Arikkulam)
|
1604008001NRG23100820220600564
|
12/08/2022
|
KADHEESA
|
1604008001WL023505
|
KADHEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923902
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-008/27
(Arikkulam)
|
1604008001NRG23100820220600565
|
12/08/2022
|
Mallika
|
1604008001WL023505
|
Mallika
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923893
|
|
MALLIKA EM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-008/273
(Arikkulam)
|
1604008001NRG23100820220600566
|
12/08/2022
|
NAFEESA
|
1604008001WL023505
|
NAFEESA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122923889
|
|
NAFEESA K M
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-001-008/28
(Arikkulam)
|
1604008001NRG23100820220600567
|
12/08/2022
|
Karthiayani
|
1604008001WL023505
|
Karthiayani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923895
|
|
KARTHIYAYANI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-008/29
(Arikkulam)
|
1604008001NRG23100820220600569
|
12/08/2022
|
REENA
|
1604008001WL023505
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923894
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-008/44
(Arikkulam)
|
1604008001NRG23100820220600577
|
12/08/2022
|
Subaida
|
1604008001WL023505
|
Subaida
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122923892
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-008/45
(Arikkulam)
|
1604008001NRG23100820220600578
|
12/08/2022
|
Radha
|
1604008001WL023505
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923884
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-008/49
(Arikkulam)
|
1604008001NRG23100820220600579
|
12/08/2022
|
Sheeba
|
1604008001WL023505
|
Sheeba
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923907
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-008/5
(Arikkulam)
|
1604008001NRG23100820220600580
|
12/08/2022
|
Valsala
|
1604008001WL023505
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923887
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-008/51
(Arikkulam)
|
1604008001NRG23100820220600581
|
12/08/2022
|
DEEPA
|
1604008001WL023505
|
DEEPA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923910
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-008/52
(Arikkulam)
|
1604008001NRG23100820220600582
|
12/08/2022
|
MEENAKSHI
|
1604008001WL023505
|
MEENAKSHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923906
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-008/64
(Arikkulam)
|
1604008001NRG23100820220600583
|
12/08/2022
|
NAFEESA
|
1604008001WL023505
|
NAFEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923888
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-008/7
(Arikkulam)
|
1604008001NRG23100820220600584
|
12/08/2022
|
Ambujakshi
|
1604008001WL023505
|
Ambujakshi
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122923901
|
|
AMBUJAKSHI PM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-008/8
(Arikkulam)
|
1604008001NRG23100820220600585
|
12/08/2022
|
Usha
|
1604008001WL023505
|
Usha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923891
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-008/81
(Arikkulam)
|
1604008001NRG23100820220600586
|
12/08/2022
|
SAROJINI
|
1604008001WL023505
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923896
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Panthalayani
|
KL-04-008-001-008/94
(Arikkulam)
|
1604008001NRG23100820220600587
|
12/08/2022
|
KUNJAISA
|
1604008001WL023505
|
KUNJAISA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923900
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-009/199
(Arikkulam)
|
1604008001NRG23100820220600588
|
12/08/2022
|
SANTHA
|
1604008001WL023505
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122923899
|
|
SHANTHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|