|
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)
|
1604008001NRG23071020220976812
|
10/10/2022
|
SEEMA
|
1604008001WL036168
|
SEEMA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625536056
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-010/121
(Arikkulam)
|
1604008001NRG23071020220976813
|
10/10/2022
|
Moli
|
1604008001WL036168
|
Moli
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625536013
|
|
MOLITM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-001-011/10
(Arikkulam)
|
1604008001NRG23071020220976814
|
10/10/2022
|
KAMALA
|
1604008001WL036168
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536047
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-011/10
(Arikkulam)
|
1604008001NRG23071020220976815
|
10/10/2022
|
KAMALA
|
1604008001WL036168
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536048
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23071020220976816
|
10/10/2022
|
INDIRA
|
1604008001WL036168
|
INDIRA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536049
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/100
(Arikkulam)
|
1604008001NRG23071020220976817
|
10/10/2022
|
INDIRA
|
1604008001WL036168
|
INDIRA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625536050
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-011/103
(Arikkulam)
|
1604008001NRG23071020220976818
|
10/10/2022
|
Anitha
|
1604008001WL036168
|
Anitha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625536053
|
|
ANITHA U M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-011/103
(Arikkulam)
|
1604008001NRG23071020220976819
|
10/10/2022
|
Anitha
|
1604008001WL036168
|
Anitha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536052
|
|
ANITHA U M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23071020220976820
|
10/10/2022
|
Vimala A.M
|
1604008001WL036168
|
Vimala A.M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536029
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-011/119
(Arikkulam)
|
1604008001NRG23071020220976821
|
10/10/2022
|
Vimala A.M
|
1604008001WL036168
|
Vimala A.M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625536030
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-011/121
(Arikkulam)
|
1604008001NRG23071020220976822
|
10/10/2022
|
SARADA
|
1604008001WL036168
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536035
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-011/121
(Arikkulam)
|
1604008001NRG23071020220976823
|
10/10/2022
|
SARADA
|
1604008001WL036168
|
SARADA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536036
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-011/123
(Arikkulam)
|
1604008001NRG23071020220976824
|
10/10/2022
|
KALLYANI
|
1604008001WL036168
|
KALLYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625536039
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-011/14
(Arikkulam)
|
1604008001NRG23071020220976825
|
10/10/2022
|
JANU
|
1604008001WL036168
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536014
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-011/14
(Arikkulam)
|
1604008001NRG23071020220976826
|
10/10/2022
|
JANU
|
1604008001WL036168
|
JANU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536015
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-011/15
(Arikkulam)
|
1604008001NRG23071020220976827
|
10/10/2022
|
CHIRUTHA
|
1604008001WL036168
|
CHIRUTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536023
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-011/15
(Arikkulam)
|
1604008001NRG23071020220976828
|
10/10/2022
|
CHIRUTHA
|
1604008001WL036168
|
CHIRUTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536024
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-011/181
(Arikkulam)
|
1604008001NRG23071020220976831
|
10/10/2022
|
MUBEENA
|
1604008001WL036168
|
MUBEENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625536040
|
|
MUBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/19
(Arikkulam)
|
1604008001NRG23071020220976832
|
10/10/2022
|
SARADA PT
|
1604008001WL036168
|
SARADA PT
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536041
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-001-011/19
(Arikkulam)
|
1604008001NRG23071020220976833
|
10/10/2022
|
SARADA PT
|
1604008001WL036168
|
SARADA PT
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536042
|
|
MRS SARADA P T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23071020220976834
|
10/10/2022
|
JAMEELA
|
1604008001WL036168
|
JAMEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536055
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-011/231
(Arikkulam)
|
1604008001NRG23071020220976835
|
10/10/2022
|
JAMEELA
|
1604008001WL036168
|
JAMEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536054
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-011/249
(Arikkulam)
|
1604008001NRG23071020220976836
|
10/10/2022
|
BABY
|
1604008001WL036168
|
BABY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536020
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-011/258
(Arikkulam)
|
1604008001NRG23071020220976837
|
10/10/2022
|
CHIRUTHAKUTTY
|
1604008001WL036168
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536011
|
|
CHIRUTHAKUTTY VM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-011/258
(Arikkulam)
|
1604008001NRG23071020220976838
|
10/10/2022
|
CHIRUTHAKUTTY
|
1604008001WL036168
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536012
|
|
CHIRUTHAKUTTY VM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-011/3
(Arikkulam)
|
1604008001NRG23071020220976845
|
10/10/2022
|
AMMALU
|
1604008001WL036168
|
AMMALU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625536025
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-011/3
(Arikkulam)
|
1604008001NRG23071020220976846
|
10/10/2022
|
AMMALU
|
1604008001WL036168
|
AMMALU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536026
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-011/30
(Arikkulam)
|
1604008001NRG23071020220976847
|
10/10/2022
|
SOBHA
|
1604008001WL036168
|
SOBHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536037
|
|
SOBHA CHETTYAMKANDY LAKSHAMVEED
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-011/30
(Arikkulam)
|
1604008001NRG23071020220976848
|
10/10/2022
|
SOBHA
|
1604008001WL036168
|
SOBHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536038
|
|
SOBHA CHETTYAMKANDY LAKSHAMVEED
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-011/31
(Arikkulam)
|
1604008001NRG23071020220976851
|
10/10/2022
|
SOUMINI
|
1604008001WL036168
|
SOUMINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536016
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-011/31
(Arikkulam)
|
1604008001NRG23071020220976852
|
10/10/2022
|
SOUMINI
|
1604008001WL036168
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536017
|
|
SOUMINI A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-011/44
(Arikkulam)
|
1604008001NRG23071020220976855
|
10/10/2022
|
Chandri
|
1604008001WL036168
|
Chandri
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536021
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-011/44
(Arikkulam)
|
1604008001NRG23071020220976856
|
10/10/2022
|
Chandri
|
1604008001WL036168
|
Chandri
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536022
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23071020220976857
|
10/10/2022
|
SARASA A
|
1604008001WL036168
|
SARASA A
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536045
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-011/55
(Arikkulam)
|
1604008001NRG23071020220976858
|
10/10/2022
|
SARASA A
|
1604008001WL036168
|
SARASA A
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536046
|
|
SARASA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-011/58
(Arikkulam)
|
1604008001NRG23071020220976859
|
10/10/2022
|
DEVI
|
1604008001WL036168
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536033
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-011/58
(Arikkulam)
|
1604008001NRG23071020220976860
|
10/10/2022
|
DEVI
|
1604008001WL036168
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536034
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG23071020220976861
|
10/10/2022
|
LEELA
|
1604008001WL036168
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536027
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-011/70
(Arikkulam)
|
1604008001NRG23071020220976862
|
10/10/2022
|
LEELA
|
1604008001WL036168
|
LEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536028
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-011/73
(Arikkulam)
|
1604008001NRG23071020220976863
|
10/10/2022
|
NARAYANI
|
1604008001WL036168
|
NARAYANI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536031
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-011/73
(Arikkulam)
|
1604008001NRG23071020220976864
|
10/10/2022
|
NARAYANI
|
1604008001WL036168
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536032
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23071020220976865
|
10/10/2022
|
PREETHA
|
1604008001WL036168
|
PREETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536018
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-011/82
(Arikkulam)
|
1604008001NRG23071020220976866
|
10/10/2022
|
PREETHA
|
1604008001WL036168
|
PREETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536019
|
|
PREETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-011/91
(Arikkulam)
|
1604008001NRG23071020220976867
|
10/10/2022
|
BINDHU
|
1604008001WL036168
|
BINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536043
|
|
BINDHU WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-011/91
(Arikkulam)
|
1604008001NRG23071020220976868
|
10/10/2022
|
BINDHU
|
1604008001WL036168
|
BINDHU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536044
|
|
BINDHU WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-011/99
(Arikkulam)
|
1604008001NRG23071020220976869
|
10/10/2022
|
Sathi
|
1604008001WL036168
|
Sathi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625536051
|
|
SARHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52248
|
52248
|
|
|
|
|
|
|
|