|
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-04-008-001-005/210
(Arikkulam)
|
1604008001NRG23170820220668896
|
20/08/2022
|
SOUMINI
|
1604008001WL025690
|
SOUMINI
|
00078
|
CNRB0000837
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472109
|
|
MRS SOUMINI CM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/270
(Arikkulam)
|
1604008001NRG23170820220668906
|
20/08/2022
|
ARIFA K C
|
1604008001WL025690
|
ARIFA K C
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472110
|
|
ARIFA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/89
(Arikkulam)
|
1604008001NRG23170820220668928
|
20/08/2022
|
DAKSHAYANI MK
|
1604008001WL025690
|
DAKSHAYANI MK
|
00415
|
SBIN0070684
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472155
|
|
MRS DHAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-005/100
(Arikkulam)
|
1604008001NRG23170820220668881
|
20/08/2022
|
KALLYANI
|
1604008001WL025690
|
KALLYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472138
|
|
KALLYANI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/101
(Arikkulam)
|
1604008001NRG23170820220668882
|
20/08/2022
|
LEELA
|
1604008001WL025690
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472141
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/108
(Arikkulam)
|
1604008001NRG23170820220668883
|
20/08/2022
|
SULOCHANA
|
1604008001WL025690
|
SULOCHANA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472122
|
|
SULOCHANA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/111
(Arikkulam)
|
1604008001NRG23170820220668884
|
20/08/2022
|
Janaki
|
1604008001WL025690
|
Janaki
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472153
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/112
(Arikkulam)
|
1604008001NRG23170820220668886
|
20/08/2022
|
CHEKKOTTY
|
1604008001WL025690
|
CHEKKOTTY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472119
|
|
CHEKOTTY E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/112
(Arikkulam)
|
1604008001NRG23170820220668885
|
20/08/2022
|
JANAKI
|
1604008001WL025690
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472128
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/114
(Arikkulam)
|
1604008001NRG23170820220668887
|
20/08/2022
|
SARADA
|
1604008001WL025690
|
SARADA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472156
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/141
(Arikkulam)
|
1604008001NRG23170820220668888
|
20/08/2022
|
KADEEJA
|
1604008001WL025690
|
KADEEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472120
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/142
(Arikkulam)
|
1604008001NRG23170820220668889
|
20/08/2022
|
REMA
|
1604008001WL025690
|
REMA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472140
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-005/145
(Arikkulam)
|
1604008001NRG23170820220668890
|
20/08/2022
|
GEETHA
|
1604008001WL025690
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472151
|
|
GEETHA VM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/15
(Arikkulam)
|
1604008001NRG23170820220668891
|
20/08/2022
|
AMMALU
|
1604008001WL025690
|
AMMALU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472134
|
|
AMMALUMV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/179
(Arikkulam)
|
1604008001NRG23170820220668894
|
20/08/2022
|
DEVI
|
1604008001WL025690
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472152
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-005/2
(Arikkulam)
|
1604008001NRG23170820220668895
|
20/08/2022
|
JANAKI
|
1604008001WL025690
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472115
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-005/212
(Arikkulam)
|
1604008001NRG23170820220668897
|
20/08/2022
|
KUNHAMINA
|
1604008001WL025690
|
KUNHAMINA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472150
|
|
KUNHAMINA V M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-005/212
(Arikkulam)
|
1604008001NRG23170820220668898
|
20/08/2022
|
SHAKKEENA
|
1604008001WL025690
|
SHAKKEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472146
|
|
SHAKKEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-005/219
(Arikkulam)
|
1604008001NRG23170820220668900
|
20/08/2022
|
PUSHPA
|
1604008001WL025690
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472126
|
|
PUSPA C K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-005/219
(Arikkulam)
|
1604008001NRG23170820220668899
|
20/08/2022
|
SREEDHARAN
|
1604008001WL025690
|
SREEDHARAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472154
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-005/225
(Arikkulam)
|
1604008001NRG23170820220668902
|
20/08/2022
|
MINI
|
1604008001WL025690
|
MINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472133
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-005/241
(Arikkulam)
|
1604008001NRG23170820220668903
|
20/08/2022
|
RASIYA
|
1604008001WL025690
|
RASIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472127
|
|
RASIYA E
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-005/248
(Arikkulam)
|
1604008001NRG23170820220668904
|
20/08/2022
|
SUJATHA
|
1604008001WL025690
|
SUJATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472139
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-005/263
(Arikkulam)
|
1604008001NRG23170820220668905
|
20/08/2022
|
AYISA
|
1604008001WL025690
|
AYISA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472147
|
|
AYISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-005/274
(Arikkulam)
|
1604008001NRG23170820220668908
|
20/08/2022
|
SHAHIDA
|
1604008001WL025690
|
SHAHIDA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472114
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-005/35
(Arikkulam)
|
1604008001NRG23170820220668913
|
20/08/2022
|
SATHI
|
1604008001WL025690
|
SATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472112
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-005/36
(Arikkulam)
|
1604008001NRG23170820220668914
|
20/08/2022
|
KELAPPAN
|
1604008001WL025690
|
KELAPPAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472132
|
|
KELAPPANE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-001-005/36
(Arikkulam)
|
1604008001NRG23170820220668915
|
20/08/2022
|
SREEJA
|
1604008001WL025690
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472145
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-005/37
(Arikkulam)
|
1604008001NRG23170820220668916
|
20/08/2022
|
USHA
|
1604008001WL025690
|
USHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472130
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-005/46
(Arikkulam)
|
1604008001NRG23170820220668918
|
20/08/2022
|
RADHA
|
1604008001WL025690
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472135
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-005/46
(Arikkulam)
|
1604008001NRG23170820220668917
|
20/08/2022
|
RAGHAVAN .E
|
1604008001WL025690
|
RAGHAVAN .E
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472148
|
|
RAGHAVANE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-005/48
(Arikkulam)
|
1604008001NRG23170820220668919
|
20/08/2022
|
RADHA
|
1604008001WL025690
|
RADHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127472142
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-005/49
(Arikkulam)
|
1604008001NRG23170820220668921
|
20/08/2022
|
JANAKI
|
1604008001WL025690
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472129
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-005/49
(Arikkulam)
|
1604008001NRG23170820220668920
|
20/08/2022
|
KUNHIKEKELAPPAN
|
1604008001WL025690
|
KUNHIKEKELAPPAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472118
|
|
KUNHI KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-005/50
(Arikkulam)
|
1604008001NRG23170820220668922
|
20/08/2022
|
JANAKI
|
1604008001WL025690
|
JANAKI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472113
|
|
JANAKI CM
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-005/52
(Arikkulam)
|
1604008001NRG23170820220668923
|
20/08/2022
|
GEETHA
|
1604008001WL025690
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472116
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-001-005/53
(Arikkulam)
|
1604008001NRG23170820220668924
|
20/08/2022
|
FOUSIYA
|
1604008001WL025690
|
FOUSIYA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472131
|
|
FOUSIYAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Panthalayani
|
KL-04-008-001-005/75
(Arikkulam)
|
1604008001NRG23170820220668925
|
20/08/2022
|
GEETHA C M
|
1604008001WL025690
|
GEETHA C M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472143
|
|
GEETHA C M
|
BANK OF BARODA(606985)
|
|
39
|
Panthalayani
|
KL-04-008-001-005/77
(Arikkulam)
|
1604008001NRG23170820220668926
|
20/08/2022
|
DEVI
|
1604008001WL025690
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472117
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panthalayani
|
KL-04-008-001-005/81
(Arikkulam)
|
1604008001NRG23170820220668927
|
20/08/2022
|
MEENA
|
1604008001WL025690
|
MEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472124
|
|
MEENA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-005/90
(Arikkulam)
|
1604008001NRG23170820220668930
|
20/08/2022
|
NARAYANAN
|
1604008001WL025690
|
NARAYANAN
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127472111
|
|
NARAYANAN P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-005/90
(Arikkulam)
|
1604008001NRG23170820220668929
|
20/08/2022
|
VALSALA
|
1604008001WL025690
|
VALSALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472125
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-005/91
(Arikkulam)
|
1604008001NRG23170820220668931
|
20/08/2022
|
PRASANNA
|
1604008001WL025690
|
PRASANNA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472123
|
|
PRASANNA C M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-005/95
(Arikkulam)
|
1604008001NRG23170820220668932
|
20/08/2022
|
SHAREEFA
|
1604008001WL025690
|
SHAREEFA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472144
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-006/38
(Arikkulam)
|
1604008001NRG23170820220668933
|
20/08/2022
|
RATHI
|
1604008001WL025690
|
RATHI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472149
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23170820220668934
|
20/08/2022
|
NARAYANI
|
1604008001WL025690
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472137
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-012/254
(Arikkulam)
|
1604008001NRG23170820220668936
|
20/08/2022
|
DEVI
|
1604008001WL025690
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472121
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-012/3
(Arikkulam)
|
1604008001NRG23170820220668937
|
20/08/2022
|
MINI
|
1604008001WL025690
|
MINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472136
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64999
|
64999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69353
|
69353
|
|
|
|
|
|
|
|