|
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-04-008-001-007/1
(Arikkulam)
|
1604008001NRG23200620220203823
|
20/06/2022
|
KHADEEJA
|
1604008001WL009797
|
KHADEEJA
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782278
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-007/294
(Arikkulam)
|
1604008001NRG23200620220203848
|
20/06/2022
|
VIJIMOL
|
1604008001WL009797
|
VIJIMOL
|
00078
|
CNRB0000837
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782277
|
|
VIJIMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-007/282
(Arikkulam)
|
1604008001NRG23200620220203846
|
20/06/2022
|
INDU A M
|
1604008001WL009797
|
INDU A M
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782308
|
|
INDU A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-007/105
(Arikkulam)
|
1604008001NRG23200620220203824
|
20/06/2022
|
DEVI K A
|
1604008001WL009797
|
DEVI K A
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459782310
|
|
MRS DEVI K A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-007/37
(Arikkulam)
|
1604008001NRG23200620220203859
|
20/06/2022
|
LATHA TK
|
1604008001WL009797
|
LATHA TK
|
00415
|
SBIN0070684
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459782309
|
|
MRS LATHA TK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-007/41
(Arikkulam)
|
1604008001NRG23200620220203861
|
20/06/2022
|
Smitha. T
|
1604008001WL009797
|
Smitha. T
|
00415
|
SBIN0070684
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782311
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-006/317
(Arikkulam)
|
1604008001NRG23200620220203822
|
20/06/2022
|
NARAYANI
|
1604008001WL009797
|
NARAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459782300
|
|
NARAYANIV
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-007/106
(Arikkulam)
|
1604008001NRG23200620220203825
|
20/06/2022
|
KAMALA
|
1604008001WL009797
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782293
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-007/112
(Arikkulam)
|
1604008001NRG23200620220203826
|
20/06/2022
|
PATHUMMA
|
1604008001WL009797
|
PATHUMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782288
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-007/122
(Arikkulam)
|
1604008001NRG23200620220203828
|
20/06/2022
|
Aananthavalli
|
1604008001WL009797
|
Aananthavalli
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459782290
|
|
ANANDAVALLI AM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-007/123
(Arikkulam)
|
1604008001NRG23200620220203829
|
20/06/2022
|
GIRIJA KP
|
1604008001WL009797
|
GIRIJA KP
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459782285
|
|
GIRIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-007/146
(Arikkulam)
|
1604008001NRG23200620220203830
|
20/06/2022
|
SOBHA K
|
1604008001WL009797
|
SOBHA K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459782305
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-007/15
(Arikkulam)
|
1604008001NRG23200620220203831
|
20/06/2022
|
JANU
|
1604008001WL009797
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782287
|
|
JANU EM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-007/182
(Arikkulam)
|
1604008001NRG23200620220203832
|
20/06/2022
|
SOUMINI
|
1604008001WL009797
|
SOUMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459782295
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-007/183
(Arikkulam)
|
1604008001NRG23200620220203833
|
20/06/2022
|
PUSHPA
|
1604008001WL009797
|
PUSHPA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459782284
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-007/211
(Arikkulam)
|
1604008001NRG23200620220203835
|
20/06/2022
|
VELAYUDHAN P K
|
1604008001WL009797
|
VELAYUDHAN P K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782306
|
|
VELAYUDHAN P K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-007/22
(Arikkulam)
|
1604008001NRG23200620220203836
|
20/06/2022
|
KAMALA
|
1604008001WL009797
|
KAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459782296
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-007/228
(Arikkulam)
|
1604008001NRG23200620220203838
|
20/06/2022
|
KUNHAMMED
|
1604008001WL009797
|
KUNHAMMED
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459782283
|
|
KUNHAMMED P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-007/239
(Arikkulam)
|
1604008001NRG23200620220203839
|
20/06/2022
|
Jayasree
|
1604008001WL009797
|
Jayasree
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782301
|
|
JAYASREE V M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-007/247
(Arikkulam)
|
1604008001NRG23200620220203841
|
20/06/2022
|
SUMATHI K M
|
1604008001WL009797
|
SUMATHI K M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459782302
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-007/255
(Arikkulam)
|
1604008001NRG23200620220203843
|
20/06/2022
|
Sunitha
|
1604008001WL009797
|
Sunitha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459782303
|
|
MRS SUNITHA K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-007/27
(Arikkulam)
|
1604008001NRG23200620220203844
|
20/06/2022
|
Subaida
|
1604008001WL009797
|
Subaida
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459782280
|
|
SUBAIDA V V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-007/28
(Arikkulam)
|
1604008001NRG23200620220203845
|
20/06/2022
|
JANU
|
1604008001WL009797
|
JANU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782298
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-007/29
(Arikkulam)
|
1604008001NRG23200620220203847
|
20/06/2022
|
LAKSHMI
|
1604008001WL009797
|
LAKSHMI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459782299
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-007/32
(Arikkulam)
|
1604008001NRG23200620220203853
|
20/06/2022
|
RADHA
|
1604008001WL009797
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459782286
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-007/40
(Arikkulam)
|
1604008001NRG23200620220203860
|
20/06/2022
|
SATHYABHAMA
|
1604008001WL009797
|
SATHYABHAMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782289
|
|
MRS SATHYABHAMA P M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panthalayani
|
KL-04-008-001-007/49
(Arikkulam)
|
1604008001NRG23200620220203862
|
20/06/2022
|
SARALA
|
1604008001WL009797
|
SARALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782304
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-007/50
(Arikkulam)
|
1604008001NRG23200620220203863
|
20/06/2022
|
KALYANI
|
1604008001WL009797
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782291
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-007/53
(Arikkulam)
|
1604008001NRG23200620220203864
|
20/06/2022
|
ANITHA
|
1604008001WL009797
|
ANITHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459782281
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-007/58
(Arikkulam)
|
1604008001NRG23200620220203865
|
20/06/2022
|
SOUMINI
|
1604008001WL009797
|
SOUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782294
|
|
SOUMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Panthalayani
|
KL-04-008-001-007/7
(Arikkulam)
|
1604008001NRG23200620220203867
|
20/06/2022
|
CHANDRIKA
|
1604008001WL009797
|
CHANDRIKA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782292
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-007/71
(Arikkulam)
|
1604008001NRG23200620220203868
|
20/06/2022
|
SASEENDRAN P M
|
1604008001WL009797
|
SASEENDRAN P M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459782307
|
|
SASEENDRAN P M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-007/73
(Arikkulam)
|
1604008001NRG23200620220203869
|
20/06/2022
|
Komala vally
|
1604008001WL009797
|
Komala vally
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782279
|
|
KOMALA VALLY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-007/77
(Arikkulam)
|
1604008001NRG23200620220203871
|
20/06/2022
|
Sunitha
|
1604008001WL009797
|
Sunitha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782297
|
|
SUNITHARAJANTK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Panthalayani
|
KL-04-008-001-011/29
(Arikkulam)
|
1604008001NRG23200620220203872
|
20/06/2022
|
LEELA
|
1604008001WL009797
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459782282
|
|
LEELA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|