|
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-04-008-001-005/1
(Arikkulam)
|
1604008001NRG23110820220616045
|
12/08/2022
|
MEENAKSHY
|
1604008001WL024001
|
MEENAKSHY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914116
|
|
MEENAKSHY K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-005/10
(Arikkulam)
|
1604008001NRG23110820220616046
|
12/08/2022
|
DHAKSHAYANI
|
1604008001WL024001
|
DHAKSHAYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914132
|
|
DHAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-005/103
(Arikkulam)
|
1604008001NRG23110820220616047
|
12/08/2022
|
CHIRUTHAKUTTY
|
1604008001WL024001
|
CHIRUTHAKUTTY
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914127
|
|
CHIRUTHAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-005/104
(Arikkulam)
|
1604008001NRG23110820220616049
|
12/08/2022
|
KUNHIKANARAN
|
1604008001WL024001
|
KUNHIKANARAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914117
|
|
KUNHIKANARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/104
(Arikkulam)
|
1604008001NRG23110820220616048
|
12/08/2022
|
KUNHIPENNU
|
1604008001WL024001
|
KUNHIPENNU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914128
|
|
KUNHIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/106
(Arikkulam)
|
1604008001NRG23110820220616050
|
12/08/2022
|
KALYANI
|
1604008001WL024001
|
KALYANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914145
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/107
(Arikkulam)
|
1604008001NRG23110820220616051
|
12/08/2022
|
LEELA
|
1604008001WL024001
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914118
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/118
(Arikkulam)
|
1604008001NRG23110820220616053
|
12/08/2022
|
VIJILA
|
1604008001WL024001
|
VIJILA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914120
|
|
VIJILA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/120
(Arikkulam)
|
1604008001NRG23110820220616054
|
12/08/2022
|
JANU
|
1604008001WL024001
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914138
|
|
JANU C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/133
(Arikkulam)
|
1604008001NRG23110820220616055
|
12/08/2022
|
RAJI
|
1604008001WL024001
|
RAJI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914134
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/14
(Arikkulam)
|
1604008001NRG23110820220616056
|
12/08/2022
|
CHANDRIKA
|
1604008001WL024001
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914124
|
|
CHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/151
(Arikkulam)
|
1604008001NRG23110820220616059
|
12/08/2022
|
BIYYATHU
|
1604008001WL024001
|
BIYYATHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914152
|
|
BIYYATHU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-005/16
(Arikkulam)
|
1604008001NRG23110820220616061
|
12/08/2022
|
THANKAM
|
1604008001WL024001
|
THANKAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914131
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/17
(Arikkulam)
|
1604008001NRG23110820220616063
|
12/08/2022
|
LEELA
|
1604008001WL024001
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914133
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/18
(Arikkulam)
|
1604008001NRG23110820220616064
|
12/08/2022
|
SREEMATHI
|
1604008001WL024001
|
SREEMATHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914139
|
|
SREEMATHI K C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-005/21
(Arikkulam)
|
1604008001NRG23110820220616066
|
12/08/2022
|
THANKAMANI
|
1604008001WL024001
|
THANKAMANI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914148
|
|
THAKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-005/213
(Arikkulam)
|
1604008001NRG23110820220616067
|
12/08/2022
|
YASODA
|
1604008001WL024001
|
YASODA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914146
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-005/23
(Arikkulam)
|
1604008001NRG23110820220616068
|
12/08/2022
|
AYISHA
|
1604008001WL024001
|
AYISHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914151
|
|
AYISHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-005/255
(Arikkulam)
|
1604008001NRG23110820220616069
|
12/08/2022
|
SMITHA
|
1604008001WL024001
|
SMITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914143
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-005/283
(Arikkulam)
|
1604008001NRG23110820220616071
|
12/08/2022
|
Madhavan
|
1604008001WL024001
|
Madhavan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914149
|
|
MADHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-005/31
(Arikkulam)
|
1604008001NRG23110820220616072
|
12/08/2022
|
NARAYANI
|
1604008001WL024001
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914123
|
|
MR NARAYANI C M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-005/41
(Arikkulam)
|
1604008001NRG23110820220616074
|
12/08/2022
|
SARADA KM
|
1604008001WL024001
|
SARADA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914121
|
|
SARADA KM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-005/45
(Arikkulam)
|
1604008001NRG23110820220616075
|
12/08/2022
|
SARASU
|
1604008001WL024001
|
SARASU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914141
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-005/54
(Arikkulam)
|
1604008001NRG23110820220616076
|
12/08/2022
|
PREMA
|
1604008001WL024001
|
PREMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914137
|
|
PREMA E K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-005/56
(Arikkulam)
|
1604008001NRG23110820220616077
|
12/08/2022
|
PREETHA
|
1604008001WL024001
|
PREETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914115
|
|
PREETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-005/58
(Arikkulam)
|
1604008001NRG23110820220616079
|
12/08/2022
|
DEVI
|
1604008001WL024001
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118914140
|
|
DEVI M T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-005/59
(Arikkulam)
|
1604008001NRG23110820220616081
|
12/08/2022
|
SARADA
|
1604008001WL024001
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914144
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-001-005/6
(Arikkulam)
|
1604008001NRG23110820220616082
|
12/08/2022
|
LALITHA
|
1604008001WL024001
|
LALITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914129
|
|
LALITHA VARIKKAPURATHKANDY MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-005/60
(Arikkulam)
|
1604008001NRG23110820220616083
|
12/08/2022
|
SAFIYA
|
1604008001WL024001
|
SAFIYA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914150
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-005/62
(Arikkulam)
|
1604008001NRG23110820220616084
|
12/08/2022
|
VANAJA
|
1604008001WL024001
|
VANAJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914125
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-005/63
(Arikkulam)
|
1604008001NRG23110820220616086
|
12/08/2022
|
LEELA
|
1604008001WL024001
|
LEELA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914113
|
|
LEELA VK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-005/64
(Arikkulam)
|
1604008001NRG23110820220616087
|
12/08/2022
|
DEVI
|
1604008001WL024001
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914142
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-005/65
(Arikkulam)
|
1604008001NRG23110820220616088
|
12/08/2022
|
SREEJA
|
1604008001WL024001
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118914122
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-005/69
(Arikkulam)
|
1604008001NRG23110820220616089
|
12/08/2022
|
GEETHA
|
1604008001WL024001
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914119
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-005/7
(Arikkulam)
|
1604008001NRG23110820220616090
|
12/08/2022
|
SAROJINI
|
1604008001WL024001
|
SAROJINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914126
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-005/70
(Arikkulam)
|
1604008001NRG23110820220616092
|
12/08/2022
|
RADHA
|
1604008001WL024001
|
RADHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118914135
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-005/73
(Arikkulam)
|
1604008001NRG23110820220616093
|
12/08/2022
|
VALSALA
|
1604008001WL024001
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914112
|
|
VALSALA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-005/82
(Arikkulam)
|
1604008001NRG23110820220616095
|
12/08/2022
|
GEETHA
|
1604008001WL024001
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914147
|
|
GEETHA V K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-005/9
(Arikkulam)
|
1604008001NRG23110820220616096
|
12/08/2022
|
KAMALA
|
1604008001WL024001
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914114
|
|
KAMALA V P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/2
(Arikkulam)
|
1604008001NRG23110820220616098
|
12/08/2022
|
DEVAKI
|
1604008001WL024001
|
DEVAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914136
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/4
(Arikkulam)
|
1604008001NRG23110820220616099
|
12/08/2022
|
DEVI
|
1604008001WL024001
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118914130
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|