|
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-04-008-001-012/277
(Arikkulam)
|
1604008001NRG23240820220734037
|
30/08/2022
|
SINI
|
1604008001WL027776
|
SINI
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303428
|
|
Mrs. . SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/33
(Arikkulam)
|
1604008001NRG23240820220734044
|
30/08/2022
|
VINAYA
|
1604008001WL027776
|
VINAYA
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303429
|
|
MRS VINAYA VINAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-012/265
(Arikkulam)
|
1604008001NRG23240820220734036
|
30/08/2022
|
VIPINA PM
|
1604008001WL027776
|
VIPINA PM
|
00415
|
SBIN0070684
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303430
|
|
MR VIPINA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-012/100
(Arikkulam)
|
1604008001NRG23240820220734008
|
30/08/2022
|
CHIRUTHAKUTTY
|
1604008001WL027776
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303396
|
|
CHIRUTHAKUTTY M V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-012/101
(Arikkulam)
|
1604008001NRG23240820220734009
|
30/08/2022
|
JANU
|
1604008001WL027776
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303399
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-012/106
(Arikkulam)
|
1604008001NRG23240820220734010
|
30/08/2022
|
NAFEESA
|
1604008001WL027776
|
NAFEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303391
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-012/107
(Arikkulam)
|
1604008001NRG23240820220734011
|
30/08/2022
|
RADHA
|
1604008001WL027776
|
RADHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303427
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-012/111
(Arikkulam)
|
1604008001NRG23240820220734012
|
30/08/2022
|
NAFEESA
|
1604008001WL027776
|
NAFEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303426
|
|
NAFEESA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-012/113
(Arikkulam)
|
1604008001NRG23240820220734013
|
30/08/2022
|
BEENA
|
1604008001WL027776
|
BEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303408
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-012/115
(Arikkulam)
|
1604008001NRG23240820220734014
|
30/08/2022
|
CHANDRIKA
|
1604008001WL027776
|
CHANDRIKA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303410
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/118
(Arikkulam)
|
1604008001NRG23240820220734015
|
30/08/2022
|
Kamala
|
1604008001WL027776
|
Kamala
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303425
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-012/12
(Arikkulam)
|
1604008001NRG23240820220734016
|
30/08/2022
|
KAMALA
|
1604008001WL027776
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303407
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-012/120
(Arikkulam)
|
1604008001NRG23240820220734018
|
30/08/2022
|
NAFEESA
|
1604008001WL027776
|
NAFEESA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303394
|
|
NAFEESA EDACHERI THAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-012/125
(Arikkulam)
|
1604008001NRG23240820220734019
|
30/08/2022
|
PENNOOTTY
|
1604008001WL027776
|
PENNOOTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129303423
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-012/13
(Arikkulam)
|
1604008001NRG23240820220734020
|
30/08/2022
|
KUNHIMATHA
|
1604008001WL027776
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303397
|
|
KUNHIMATHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/14
(Arikkulam)
|
1604008001NRG23240820220734021
|
30/08/2022
|
SARADA N V
|
1604008001WL027776
|
SARADA N V
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303424
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/144
(Arikkulam)
|
1604008001NRG23240820220734022
|
30/08/2022
|
Sainaba
|
1604008001WL027776
|
Sainaba
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129303392
|
|
SAINABAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-001-012/147
(Arikkulam)
|
1604008001NRG23240820220734023
|
30/08/2022
|
SUNANDA
|
1604008001WL027776
|
SUNANDA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303390
|
|
SUNANDA E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-012/15
(Arikkulam)
|
1604008001NRG23240820220734024
|
30/08/2022
|
BAVA
|
1604008001WL027776
|
BAVA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303395
|
|
BAVA AK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-012/158
(Arikkulam)
|
1604008001NRG23240820220734025
|
30/08/2022
|
KALYANI
|
1604008001WL027776
|
KALYANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303405
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-012/20
(Arikkulam)
|
1604008001NRG23240820220734028
|
30/08/2022
|
LEELA
|
1604008001WL027776
|
LEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303415
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-012/204
(Arikkulam)
|
1604008001NRG23240820220734029
|
30/08/2022
|
GEETHA
|
1604008001WL027776
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303419
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-012/212
(Arikkulam)
|
1604008001NRG23240820220734030
|
30/08/2022
|
SUDHA
|
1604008001WL027776
|
SUDHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303418
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-012/23
(Arikkulam)
|
1604008001NRG23240820220734031
|
30/08/2022
|
RAJANI
|
1604008001WL027776
|
RAJANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303398
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-012/235
(Arikkulam)
|
1604008001NRG23240820220734032
|
30/08/2022
|
Radha
|
1604008001WL027776
|
Radha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129303386
|
|
RADHA E M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-012/24
(Arikkulam)
|
1604008001NRG23240820220734033
|
30/08/2022
|
CHIRUTHAKUTTY
|
1604008001WL027776
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129303406
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-012/25
(Arikkulam)
|
1604008001NRG23240820220734034
|
30/08/2022
|
DEVI
|
1604008001WL027776
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129303388
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-012/26
(Arikkulam)
|
1604008001NRG23240820220734035
|
30/08/2022
|
JANU
|
1604008001WL027776
|
JANU
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303420
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/36
(Arikkulam)
|
1604008001NRG23240820220734045
|
30/08/2022
|
BINDU
|
1604008001WL027776
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129303414
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panthalayani
|
KL-04-008-001-012/43
(Arikkulam)
|
1604008001NRG23240820220734046
|
30/08/2022
|
MINIMOL
|
1604008001WL027776
|
MINIMOL
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303416
|
|
MINIMOL P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-012/45
(Arikkulam)
|
1604008001NRG23240820220734047
|
30/08/2022
|
SANTHA
|
1604008001WL027776
|
SANTHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303404
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-012/59
(Arikkulam)
|
1604008001NRG23240820220734048
|
30/08/2022
|
MANIKKAM
|
1604008001WL027776
|
MANIKKAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303412
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-012/59
(Arikkulam)
|
1604008001NRG23240820220734049
|
30/08/2022
|
SREEJA
|
1604008001WL027776
|
SREEJA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303422
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-012/60
(Arikkulam)
|
1604008001NRG23240820220734050
|
30/08/2022
|
PADMINI
|
1604008001WL027776
|
PADMINI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303403
|
|
PADMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Panthalayani
|
KL-04-008-001-012/63
(Arikkulam)
|
1604008001NRG23240820220734051
|
30/08/2022
|
VASANTHA
|
1604008001WL027776
|
VASANTHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303387
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-012/66
(Arikkulam)
|
1604008001NRG23240820220734052
|
30/08/2022
|
JANU
|
1604008001WL027776
|
JANU
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303411
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-012/69
(Arikkulam)
|
1604008001NRG23240820220734053
|
30/08/2022
|
DEVI
|
1604008001WL027776
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303413
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-012/75
(Arikkulam)
|
1604008001NRG23240820220734054
|
30/08/2022
|
DEVI
|
1604008001WL027776
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129303400
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-012/76
(Arikkulam)
|
1604008001NRG23240820220734055
|
30/08/2022
|
SARADA
|
1604008001WL027776
|
SARADA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303402
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/78
(Arikkulam)
|
1604008001NRG23240820220734056
|
30/08/2022
|
RAGINI
|
1604008001WL027776
|
RAGINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129303401
|
|
RAGINI K M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/85
(Arikkulam)
|
1604008001NRG23240820220734057
|
30/08/2022
|
VIJAYA
|
1604008001WL027776
|
VIJAYA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303393
|
|
VIJAYA K M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-012/88
(Arikkulam)
|
1604008001NRG23240820220734058
|
30/08/2022
|
SOBHA
|
1604008001WL027776
|
SOBHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129303421
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/90
(Arikkulam)
|
1604008001NRG23240820220734059
|
30/08/2022
|
DEVI
|
1604008001WL027776
|
DEVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303389
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/96
(Arikkulam)
|
1604008001NRG23240820220734060
|
30/08/2022
|
DEVI
|
1604008001WL027776
|
DEVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303409
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-012/98
(Arikkulam)
|
1604008001NRG23240820220734061
|
30/08/2022
|
MADHAVI
|
1604008001WL027776
|
MADHAVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129303417
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82415
|
82415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88324
|
88324
|
|
|
|
|
|
|
|