|
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-04-008-001-009/202
(Arikkulam)
|
1604008001NRG23100820220601015
|
12/08/2022
|
SEEMA
|
1604008001WL023515
|
SEEMA
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118899573
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-010/121
(Arikkulam)
|
1604008001NRG23100820220601016
|
12/08/2022
|
Moli
|
1604008001WL023515
|
Moli
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899575
|
|
MOLITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/1
(Arikkulam)
|
1604008001NRG23100820220601017
|
12/08/2022
|
DEVI
|
1604008001WL023515
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899586
|
|
DEVI T M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/10
(Arikkulam)
|
1604008001NRG23100820220601018
|
12/08/2022
|
KAMALA
|
1604008001WL023515
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899599
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23100820220601019
|
12/08/2022
|
INDIRA
|
1604008001WL023515
|
INDIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899600
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/103
(Arikkulam)
|
1604008001NRG23100820220601020
|
12/08/2022
|
Anitha
|
1604008001WL023515
|
Anitha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118899594
|
|
ANITHA U M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23100820220601021
|
12/08/2022
|
Vimala A.M
|
1604008001WL023515
|
Vimala A.M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899589
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/122
(Arikkulam)
|
1604008001NRG23100820220601022
|
12/08/2022
|
JANAKI
|
1604008001WL023515
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899585
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/123
(Arikkulam)
|
1604008001NRG23100820220601023
|
12/08/2022
|
KALLYANI
|
1604008001WL023515
|
KALLYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899592
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/126
(Arikkulam)
|
1604008001NRG23100820220601024
|
12/08/2022
|
shakeela
|
1604008001WL023515
|
shakeela
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899602
|
|
SHAKEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/14
(Arikkulam)
|
1604008001NRG23100820220601025
|
12/08/2022
|
JANU
|
1604008001WL023515
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899576
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/15
(Arikkulam)
|
1604008001NRG23100820220601026
|
12/08/2022
|
CHIRUTHA
|
1604008001WL023515
|
CHIRUTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899584
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/151
(Arikkulam)
|
1604008001NRG23100820220601027
|
12/08/2022
|
ramla
|
1604008001WL023515
|
ramla
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118899583
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/181
(Arikkulam)
|
1604008001NRG23100820220601029
|
12/08/2022
|
MUBEENA
|
1604008001WL023515
|
MUBEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899595
|
|
MUBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/19
(Arikkulam)
|
1604008001NRG23100820220601030
|
12/08/2022
|
SARADA PT
|
1604008001WL023515
|
SARADA PT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899596
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/21
(Arikkulam)
|
1604008001NRG23100820220601031
|
12/08/2022
|
RAMALA
|
1604008001WL023515
|
RAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118899578
|
|
RAMLA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23100820220601032
|
12/08/2022
|
JAMEELA
|
1604008001WL023515
|
JAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899577
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/258
(Arikkulam)
|
1604008001NRG23100820220601033
|
12/08/2022
|
CHIRUTHAKUTTY
|
1604008001WL023515
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899574
|
|
CHIRUTHAKUTTY VM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/30
(Arikkulam)
|
1604008001NRG23100820220601038
|
12/08/2022
|
SOBHA
|
1604008001WL023515
|
SOBHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118899591
|
|
SOBHA CHETTYAMKANDY LAKSHAMVEED
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/40
(Arikkulam)
|
1604008001NRG23100820220601040
|
12/08/2022
|
BINDHU
|
1604008001WL023515
|
BINDHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899581
|
|
BINDU V K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/44
(Arikkulam)
|
1604008001NRG23100820220601041
|
12/08/2022
|
Chandri
|
1604008001WL023515
|
Chandri
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899582
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/45
(Arikkulam)
|
1604008001NRG23100820220601042
|
12/08/2022
|
DHANYA
|
1604008001WL023515
|
DHANYA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118899579
|
|
DHANYAA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/54
(Arikkulam)
|
1604008001NRG23100820220601043
|
12/08/2022
|
SREEJA
|
1604008001WL023515
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118899593
|
|
SREEJA KOLLANDE MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23100820220601044
|
12/08/2022
|
SARASA A
|
1604008001WL023515
|
SARASA A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899598
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/58
(Arikkulam)
|
1604008001NRG23100820220601045
|
12/08/2022
|
DEVI
|
1604008001WL023515
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899590
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/65
(Arikkulam)
|
1604008001NRG23100820220601046
|
12/08/2022
|
KAMALA
|
1604008001WL023515
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899588
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG23100820220601048
|
12/08/2022
|
LEELA
|
1604008001WL023515
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899587
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23100820220601049
|
12/08/2022
|
PREETHA
|
1604008001WL023515
|
PREETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899580
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/91
(Arikkulam)
|
1604008001NRG23100820220601050
|
12/08/2022
|
BINDHU
|
1604008001WL023515
|
BINDHU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118899597
|
|
BINDHU WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-011/99
(Arikkulam)
|
1604008001NRG23100820220601051
|
12/08/2022
|
Sathi
|
1604008001WL023515
|
Sathi
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118899601
|
|
SARHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|