|
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-04-008-001-009/61
(Arikkulam)
|
1604008001NRG23061020220964015
|
06/10/2022
|
SANTHAKUMARI K K
|
1604008001WL035769
|
SANTHAKUMARI K K
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477377444
|
|
SANTHAKUMARI K K
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/61
(Arikkulam)
|
1604008001NRG23061020220964017
|
06/10/2022
|
SANTHAKUMARI K K
|
1604008001WL035769
|
SANTHAKUMARI K K
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477377445
|
|
SANTHAKUMARI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-009/153
(Arikkulam)
|
1604008001NRG23061020220963972
|
06/10/2022
|
Kunjamina
|
1604008001WL035769
|
Kunjamina
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377450
|
|
KUNHAMINA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/153
(Arikkulam)
|
1604008001NRG23061020220963973
|
06/10/2022
|
Kunjamina
|
1604008001WL035769
|
Kunjamina
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377451
|
|
KUNHAMINA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23061020220963975
|
06/10/2022
|
ANOOP NM
|
1604008001WL035769
|
ANOOP NM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377475
|
|
ANOOP NM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23061020220963977
|
06/10/2022
|
ANOOP NM
|
1604008001WL035769
|
ANOOP NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377476
|
|
ANOOP NM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23061020220963976
|
06/10/2022
|
THANKAM
|
1604008001WL035769
|
THANKAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377477
|
|
THANKAM N M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23061020220963974
|
06/10/2022
|
THANKAM
|
1604008001WL035769
|
THANKAM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377478
|
|
THANKAM N M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/18
(Arikkulam)
|
1604008001NRG23061020220963980
|
06/10/2022
|
NARAYANI
|
1604008001WL035769
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377460
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/18
(Arikkulam)
|
1604008001NRG23061020220963982
|
06/10/2022
|
NARAYANI
|
1604008001WL035769
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377461
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23061020220963984
|
06/10/2022
|
Leela
|
1604008001WL035769
|
Leela
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377454
|
|
LEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23061020220963986
|
06/10/2022
|
Leela
|
1604008001WL035769
|
Leela
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377455
|
|
LEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23061020220963985
|
06/10/2022
|
SARIGA C V
|
1604008001WL035769
|
SARIGA C V
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377459
|
|
SARIGA C V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/188
(Arikkulam)
|
1604008001NRG23061020220963987
|
06/10/2022
|
ANITHA
|
1604008001WL035769
|
ANITHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377483
|
|
ANITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/188
(Arikkulam)
|
1604008001NRG23061020220963988
|
06/10/2022
|
ANITHA
|
1604008001WL035769
|
ANITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477377484
|
|
ANITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/19
(Arikkulam)
|
1604008001NRG23061020220963989
|
06/10/2022
|
NARAYANI
|
1604008001WL035769
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377473
|
|
NARAYANI O M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/19
(Arikkulam)
|
1604008001NRG23061020220963990
|
06/10/2022
|
NARAYANI
|
1604008001WL035769
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377474
|
|
NARAYANI O M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/191
(Arikkulam)
|
1604008001NRG23061020220963991
|
06/10/2022
|
BINDU
|
1604008001WL035769
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377479
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/191
(Arikkulam)
|
1604008001NRG23061020220963992
|
06/10/2022
|
BINDU
|
1604008001WL035769
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377480
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/20
(Arikkulam)
|
1604008001NRG23061020220963993
|
06/10/2022
|
AMMALU AMMA
|
1604008001WL035769
|
AMMALU AMMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477377462
|
|
AMMALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/21
(Arikkulam)
|
1604008001NRG23061020220963994
|
06/10/2022
|
DEVI
|
1604008001WL035769
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477377463
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/213
(Arikkulam)
|
1604008001NRG23061020220963995
|
06/10/2022
|
VALSALA
|
1604008001WL035769
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477377456
|
|
VALSALA AP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/22
(Arikkulam)
|
1604008001NRG23061020220963998
|
06/10/2022
|
REEJA
|
1604008001WL035769
|
REEJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377452
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/22
(Arikkulam)
|
1604008001NRG23061020220963999
|
06/10/2022
|
REEJA
|
1604008001WL035769
|
REEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377453
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-009/35
(Arikkulam)
|
1604008001NRG23061020220964002
|
06/10/2022
|
CHIRUTHA KUTTY
|
1604008001WL035769
|
CHIRUTHA KUTTY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377448
|
|
CHIRUTHA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-009/35
(Arikkulam)
|
1604008001NRG23061020220964003
|
06/10/2022
|
CHIRUTHA KUTTY
|
1604008001WL035769
|
CHIRUTHA KUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377449
|
|
CHIRUTHA KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-009/40
(Arikkulam)
|
1604008001NRG23061020220964004
|
06/10/2022
|
KALLIYANI
|
1604008001WL035769
|
KALLIYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477377446
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-001-009/40
(Arikkulam)
|
1604008001NRG23061020220964005
|
06/10/2022
|
KALLIYANI
|
1604008001WL035769
|
KALLIYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477377447
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-001-009/41
(Arikkulam)
|
1604008001NRG23061020220964006
|
06/10/2022
|
RAMANI
|
1604008001WL035769
|
RAMANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477377481
|
|
RAMANI
|
CANARA BANK(508532)
|
|
30
|
Panthalayani
|
KL-04-008-001-009/41
(Arikkulam)
|
1604008001NRG23061020220964007
|
06/10/2022
|
RAMANI
|
1604008001WL035769
|
RAMANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477377482
|
|
RAMANI
|
CANARA BANK(508532)
|
|
31
|
Panthalayani
|
KL-04-008-001-009/49
(Arikkulam)
|
1604008001NRG23061020220964008
|
06/10/2022
|
PRAMEELA
|
1604008001WL035769
|
PRAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377466
|
|
PRAMEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-009/50
(Arikkulam)
|
1604008001NRG23061020220964009
|
06/10/2022
|
LATHA
|
1604008001WL035769
|
LATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377457
|
|
LATHA P M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-009/50
(Arikkulam)
|
1604008001NRG23061020220964010
|
06/10/2022
|
LATHA
|
1604008001WL035769
|
LATHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377458
|
|
LATHA P M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-009/51
(Arikkulam)
|
1604008001NRG23061020220964011
|
06/10/2022
|
JANU
|
1604008001WL035769
|
JANU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377467
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-009/51
(Arikkulam)
|
1604008001NRG23061020220964013
|
06/10/2022
|
JANU
|
1604008001WL035769
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377468
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-009/62
(Arikkulam)
|
1604008001NRG23061020220964019
|
06/10/2022
|
RAMA
|
1604008001WL035769
|
RAMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377471
|
|
RAMA NM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-009/62
(Arikkulam)
|
1604008001NRG23061020220964020
|
06/10/2022
|
RAMA
|
1604008001WL035769
|
RAMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377472
|
|
RAMA NM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-009/63
(Arikkulam)
|
1604008001NRG23061020220964021
|
06/10/2022
|
JAMEELA TM
|
1604008001WL035769
|
JAMEELA TM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477377464
|
|
JAMEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-009/63
(Arikkulam)
|
1604008001NRG23061020220964022
|
06/10/2022
|
JAMEELA TM
|
1604008001WL035769
|
JAMEELA TM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377465
|
|
JAMEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-009/64
(Arikkulam)
|
1604008001NRG23061020220964023
|
06/10/2022
|
BINDU
|
1604008001WL035769
|
BINDU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477377469
|
|
BINDU ONHILOTTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-009/64
(Arikkulam)
|
1604008001NRG23061020220964024
|
06/10/2022
|
BINDU
|
1604008001WL035769
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477377470
|
|
BINDU ONHILOTTUMMAL
|
KERALA GRAMIN BANK(607476)
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SubTotal
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40119
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40119
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Total
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42296
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42296
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