|
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-04-008-001-009/61
(Arikkulam)
|
1604008001NRG23150620220171450
|
20/06/2022
|
SANTHAKUMARI K K
|
1604008001WL008741
|
SANTHAKUMARI K K
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840298
|
|
SANTHAKUMARI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-009/153
(Arikkulam)
|
1604008001NRG23150620220171410
|
20/06/2022
|
Kunjamina
|
1604008001WL008741
|
Kunjamina
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459840300
|
|
KUNHAMINA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23150620220171412
|
20/06/2022
|
ANOOP NM
|
1604008001WL008741
|
ANOOP NM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840286
|
|
ANOOP NM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-009/16
(Arikkulam)
|
1604008001NRG23150620220171411
|
20/06/2022
|
THANKAM
|
1604008001WL008741
|
THANKAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840287
|
|
THANKAM N M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-009/17
(Arikkulam)
|
1604008001NRG23150620220171413
|
20/06/2022
|
ANITHA
|
1604008001WL008741
|
ANITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840302
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-009/18
(Arikkulam)
|
1604008001NRG23150620220171414
|
20/06/2022
|
NARAYANI
|
1604008001WL008741
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459840309
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23150620220171416
|
20/06/2022
|
Leela
|
1604008001WL008741
|
Leela
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459840304
|
|
LEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-009/181
(Arikkulam)
|
1604008001NRG23150620220171417
|
20/06/2022
|
SARIGA C V
|
1604008001WL008741
|
SARIGA C V
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840306
|
|
SARIGA C V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-009/188
(Arikkulam)
|
1604008001NRG23150620220171418
|
20/06/2022
|
ANITHA
|
1604008001WL008741
|
ANITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840297
|
|
ANITHA P M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-009/19
(Arikkulam)
|
1604008001NRG23150620220171419
|
20/06/2022
|
NARAYANI
|
1604008001WL008741
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840285
|
|
NARAYANI O M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-009/191
(Arikkulam)
|
1604008001NRG23150620220171420
|
20/06/2022
|
BINDU
|
1604008001WL008741
|
BINDU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840290
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-009/20
(Arikkulam)
|
1604008001NRG23150620220171421
|
20/06/2022
|
AMMALU AMMA
|
1604008001WL008741
|
AMMALU AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459840311
|
|
AMMALU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-009/201
(Arikkulam)
|
1604008001NRG23150620220171422
|
20/06/2022
|
SAJILA
|
1604008001WL008741
|
SAJILA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840295
|
|
SAJILA AK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-009/21
(Arikkulam)
|
1604008001NRG23150620220171423
|
20/06/2022
|
DEVI
|
1604008001WL008741
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459840275
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-009/213
(Arikkulam)
|
1604008001NRG23150620220171424
|
20/06/2022
|
VALSALA
|
1604008001WL008741
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840305
|
|
VALSALA AP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-009/219
(Arikkulam)
|
1604008001NRG23150620220171425
|
20/06/2022
|
APPUKUTTY NAIR
|
1604008001WL008741
|
APPUKUTTY NAIR
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459840294
|
|
APPUKUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-009/22
(Arikkulam)
|
1604008001NRG23150620220171426
|
20/06/2022
|
REEJA
|
1604008001WL008741
|
REEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840303
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-009/24
(Arikkulam)
|
1604008001NRG23150620220171431
|
20/06/2022
|
GOURI
|
1604008001WL008741
|
GOURI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840296
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-009/25
(Arikkulam)
|
1604008001NRG23150620220171434
|
20/06/2022
|
RADHA
|
1604008001WL008741
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840308
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-009/26
(Arikkulam)
|
1604008001NRG23150620220171435
|
20/06/2022
|
USHA
|
1604008001WL008741
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840280
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-001-009/27
(Arikkulam)
|
1604008001NRG23150620220171436
|
20/06/2022
|
NARAYANI
|
1604008001WL008741
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840307
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-009/28
(Arikkulam)
|
1604008001NRG23150620220171437
|
20/06/2022
|
Reesha
|
1604008001WL008741
|
Reesha
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840310
|
|
REESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Panthalayani
|
KL-04-008-001-009/29
(Arikkulam)
|
1604008001NRG23150620220171438
|
20/06/2022
|
SANTHA
|
1604008001WL008741
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840301
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-009/30
(Arikkulam)
|
1604008001NRG23150620220171439
|
20/06/2022
|
SANTHA
|
1604008001WL008741
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840278
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-009/31
(Arikkulam)
|
1604008001NRG23150620220171441
|
20/06/2022
|
Lakshmi kutty
|
1604008001WL008741
|
Lakshmi kutty
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840277
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-009/33
(Arikkulam)
|
1604008001NRG23150620220171443
|
20/06/2022
|
CHANDRIKA
|
1604008001WL008741
|
CHANDRIKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459840284
|
|
CHANDRIKA N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-009/40
(Arikkulam)
|
1604008001NRG23150620220171444
|
20/06/2022
|
KALLIYANI
|
1604008001WL008741
|
KALLIYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840299
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-001-009/41
(Arikkulam)
|
1604008001NRG23150620220171445
|
20/06/2022
|
RAMANI
|
1604008001WL008741
|
RAMANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459840293
|
|
RAMANI
|
CANARA BANK(508532)
|
|
29
|
Panthalayani
|
KL-04-008-001-009/49
(Arikkulam)
|
1604008001NRG23150620220171446
|
20/06/2022
|
PRAMEELA
|
1604008001WL008741
|
PRAMEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840279
|
|
PRAMEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-009/51
(Arikkulam)
|
1604008001NRG23150620220171447
|
20/06/2022
|
JANU
|
1604008001WL008741
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459840281
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-009/59
(Arikkulam)
|
1604008001NRG23150620220171449
|
20/06/2022
|
AJITHA
|
1604008001WL008741
|
AJITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459840291
|
|
AJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-009/62
(Arikkulam)
|
1604008001NRG23150620220171452
|
20/06/2022
|
RAMA
|
1604008001WL008741
|
RAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840283
|
|
RAMA NM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-009/63
(Arikkulam)
|
1604008001NRG23150620220171453
|
20/06/2022
|
JAMEELA TM
|
1604008001WL008741
|
JAMEELA TM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459840276
|
|
JAMEELA TM
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-009/64
(Arikkulam)
|
1604008001NRG23150620220171454
|
20/06/2022
|
BINDU
|
1604008001WL008741
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459840282
|
|
BINDU ONHILOTTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-009/67
(Arikkulam)
|
1604008001NRG23150620220171455
|
20/06/2022
|
SAROJINI
|
1604008001WL008741
|
SAROJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840292
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-009/69
(Arikkulam)
|
1604008001NRG23150620220171456
|
20/06/2022
|
KAMALA
|
1604008001WL008741
|
KAMALA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459840288
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-009/81
(Arikkulam)
|
1604008001NRG23150620220171457
|
20/06/2022
|
Bindhu
|
1604008001WL008741
|
Bindhu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459840289
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|