|
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-04-008-001-009/10
(Arikkulam)
|
1604008001NRG23031020220962302
|
06/10/2022
|
SOUMINI
|
1604008001WL035691
|
SOUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391787
|
|
SOUMINI E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-009/10
(Arikkulam)
|
1604008001NRG23031020220962303
|
06/10/2022
|
SOUMINI
|
1604008001WL035691
|
SOUMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391788
|
|
SOUMINI E
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/11
(Arikkulam)
|
1604008001NRG23031020220962305
|
06/10/2022
|
PADMINI AMMA
|
1604008001WL035691
|
PADMINI AMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477391791
|
|
PADMINIE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/111
(Arikkulam)
|
1604008001NRG23031020220962306
|
06/10/2022
|
RABIYA
|
1604008001WL035691
|
RABIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391782
|
|
RABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/121
(Arikkulam)
|
1604008001NRG23031020220962307
|
06/10/2022
|
Sheena
|
1604008001WL035691
|
Sheena
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391810
|
|
SHEENA M C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/121
(Arikkulam)
|
1604008001NRG23031020220962308
|
06/10/2022
|
Sheena
|
1604008001WL035691
|
Sheena
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391811
|
|
SHEENA M C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/134
(Arikkulam)
|
1604008001NRG23031020220962309
|
06/10/2022
|
RAHMATH
|
1604008001WL035691
|
RAHMATH
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391812
|
|
RAHMATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/219
(Arikkulam)
|
1604008001NRG23031020220962310
|
06/10/2022
|
APPUKUTTY NAIR
|
1604008001WL035691
|
APPUKUTTY NAIR
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391805
|
|
APPUKUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/24
(Arikkulam)
|
1604008001NRG23031020220962314
|
06/10/2022
|
GOURI
|
1604008001WL035691
|
GOURI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391806
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/24
(Arikkulam)
|
1604008001NRG23031020220962315
|
06/10/2022
|
GOURI
|
1604008001WL035691
|
GOURI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391807
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/25
(Arikkulam)
|
1604008001NRG23031020220962320
|
06/10/2022
|
RADHA
|
1604008001WL035691
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391785
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/25
(Arikkulam)
|
1604008001NRG23031020220962321
|
06/10/2022
|
RADHA
|
1604008001WL035691
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391786
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/26
(Arikkulam)
|
1604008001NRG23031020220962322
|
06/10/2022
|
USHA
|
1604008001WL035691
|
USHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477391796
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/26
(Arikkulam)
|
1604008001NRG23031020220962323
|
06/10/2022
|
USHA
|
1604008001WL035691
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477391797
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/27
(Arikkulam)
|
1604008001NRG23031020220962324
|
06/10/2022
|
NARAYANI
|
1604008001WL035691
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391783
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/27
(Arikkulam)
|
1604008001NRG23031020220962325
|
06/10/2022
|
NARAYANI
|
1604008001WL035691
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391784
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/28
(Arikkulam)
|
1604008001NRG23031020220962326
|
06/10/2022
|
Reesha
|
1604008001WL035691
|
Reesha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391789
|
|
REESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/28
(Arikkulam)
|
1604008001NRG23031020220962327
|
06/10/2022
|
Reesha
|
1604008001WL035691
|
Reesha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391790
|
|
REESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/29
(Arikkulam)
|
1604008001NRG23031020220962328
|
06/10/2022
|
SANTHA
|
1604008001WL035691
|
SANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477391780
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/29
(Arikkulam)
|
1604008001NRG23031020220962329
|
06/10/2022
|
SANTHA
|
1604008001WL035691
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391781
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/30
(Arikkulam)
|
1604008001NRG23031020220962330
|
06/10/2022
|
SANTHA
|
1604008001WL035691
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391794
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/30
(Arikkulam)
|
1604008001NRG23031020220962331
|
06/10/2022
|
SANTHA
|
1604008001WL035691
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391795
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/66
(Arikkulam)
|
1604008001NRG23031020220962336
|
06/10/2022
|
Narayani
|
1604008001WL035691
|
Narayani
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391792
|
|
NARAYANI M M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/66
(Arikkulam)
|
1604008001NRG23031020220962337
|
06/10/2022
|
Narayani
|
1604008001WL035691
|
Narayani
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391793
|
|
NARAYANI M M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-009/69
(Arikkulam)
|
1604008001NRG23031020220962338
|
06/10/2022
|
KAMALA
|
1604008001WL035691
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391798
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-009/69
(Arikkulam)
|
1604008001NRG23031020220962339
|
06/10/2022
|
KAMALA
|
1604008001WL035691
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391799
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-009/7
(Arikkulam)
|
1604008001NRG23031020220962340
|
06/10/2022
|
Devi
|
1604008001WL035691
|
Devi
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391800
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-009/7
(Arikkulam)
|
1604008001NRG23031020220962341
|
06/10/2022
|
Devi
|
1604008001WL035691
|
Devi
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391801
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-009/73
(Arikkulam)
|
1604008001NRG23031020220962342
|
06/10/2022
|
AMINA
|
1604008001WL035691
|
AMINA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391776
|
|
AMINA K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-009/73
(Arikkulam)
|
1604008001NRG23031020220962343
|
06/10/2022
|
AMINA
|
1604008001WL035691
|
AMINA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477391777
|
|
AMINA K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-009/81
(Arikkulam)
|
1604008001NRG23031020220962344
|
06/10/2022
|
Bindhu
|
1604008001WL035691
|
Bindhu
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477391802
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-009/81
(Arikkulam)
|
1604008001NRG23031020220962345
|
06/10/2022
|
Bindhu
|
1604008001WL035691
|
Bindhu
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391803
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-009/9
(Arikkulam)
|
1604008001NRG23031020220962346
|
06/10/2022
|
SULOCHANA
|
1604008001WL035691
|
SULOCHANA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391778
|
|
SULOCHANA C K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-009/9
(Arikkulam)
|
1604008001NRG23031020220962347
|
06/10/2022
|
SULOCHANA
|
1604008001WL035691
|
SULOCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391779
|
|
SULOCHANA C K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-011/114
(Arikkulam)
|
1604008001NRG23031020220962348
|
06/10/2022
|
MRS.JANAKI
|
1604008001WL035691
|
MRS.JANAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477391804
|
|
JANAKI A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-011/117
(Arikkulam)
|
1604008001NRG23031020220962349
|
06/10/2022
|
NARAYANI
|
1604008001WL035691
|
NARAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477391808
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-011/117
(Arikkulam)
|
1604008001NRG23031020220962351
|
06/10/2022
|
NARAYANI
|
1604008001WL035691
|
NARAYANI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477391809
|
|
NARAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|