|
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-04-008-001-003/230
(Arikkulam)
|
1604008001NRG23290820220759427
|
02/09/2022
|
SANTHA SASIDHARAN
|
1604008001WL028620
|
SANTHA SASIDHARAN
|
00078
|
CNRB0000762
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129254928
|
|
SANTHA SASIDHARAN
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-003/381
(Arikkulam)
|
1604008001NRG23290820220759454
|
02/09/2022
|
SOUMYATHA M K
|
1604008001WL028620
|
SOUMYATHA M K
|
00078
|
CNRB0000762
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254929
|
|
SOUMYATHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-003/141
(Arikkulam)
|
1604008001NRG23290820220759419
|
02/09/2022
|
SHYAMALA K
|
1604008001WL028620
|
SHYAMALA K
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129254930
|
|
SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-003/204
(Arikkulam)
|
1604008001NRG23290820220759425
|
02/09/2022
|
SHAHANA
|
1604008001WL028620
|
SHAHANA
|
00415
|
SBIN0070420
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254978
|
|
MRS SHAHANA O V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-003/237
(Arikkulam)
|
1604008001NRG23290820220759428
|
02/09/2022
|
DEVI P P
|
1604008001WL028620
|
DEVI P P
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129254980
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-003/380
(Arikkulam)
|
1604008001NRG23290820220759453
|
02/09/2022
|
NARAYANAN M M
|
1604008001WL028620
|
NARAYANAN M M
|
00415
|
SBIN0070815
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254979
|
|
MR NARAYANAN M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-003/101
(Arikkulam)
|
1604008001NRG23290820220759409
|
02/09/2022
|
NEENA
|
1604008001WL028620
|
NEENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254951
|
|
NEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-003/101
(Arikkulam)
|
1604008001NRG23290820220759410
|
02/09/2022
|
PRAKASAN
|
1604008001WL028620
|
PRAKASAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129254933
|
|
PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-003/103
(Arikkulam)
|
1604008001NRG23290820220759411
|
02/09/2022
|
SHAIMA
|
1604008001WL028620
|
SHAIMA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254957
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-003/113
(Arikkulam)
|
1604008001NRG23290820220759412
|
02/09/2022
|
LALITHA
|
1604008001WL028620
|
LALITHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254954
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-003/114
(Arikkulam)
|
1604008001NRG23290820220759413
|
02/09/2022
|
BINDHU
|
1604008001WL028620
|
BINDHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129254959
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-003/115
(Arikkulam)
|
1604008001NRG23290820220759414
|
02/09/2022
|
DEVI
|
1604008001WL028620
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129254966
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-003/119
(Arikkulam)
|
1604008001NRG23290820220759415
|
02/09/2022
|
SUKHITHA
|
1604008001WL028620
|
SUKHITHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129254949
|
|
SUKHITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-003/127
(Arikkulam)
|
1604008001NRG23290820220759416
|
02/09/2022
|
YASODA
|
1604008001WL028620
|
YASODA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254956
|
|
YASODA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-003/128
(Arikkulam)
|
1604008001NRG23290820220759417
|
02/09/2022
|
REENA N P
|
1604008001WL028620
|
REENA N P
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254973
|
|
REENA NP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-003/137
(Arikkulam)
|
1604008001NRG23290820220759418
|
02/09/2022
|
ROHINI
|
1604008001WL028620
|
ROHINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129254932
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-003/147
(Arikkulam)
|
1604008001NRG23290820220759420
|
02/09/2022
|
SOUDHA
|
1604008001WL028620
|
SOUDHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254940
|
|
SOUDHA PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-003/148
(Arikkulam)
|
1604008001NRG23290820220759421
|
02/09/2022
|
SUBAIDA
|
1604008001WL028620
|
SUBAIDA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129254970
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-003/16
(Arikkulam)
|
1604008001NRG23290820220759422
|
02/09/2022
|
PUSHPALATHA
|
1604008001WL028620
|
PUSHPALATHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129254962
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-003/17
(Arikkulam)
|
1604008001NRG23290820220759423
|
02/09/2022
|
RADHIKA
|
1604008001WL028620
|
RADHIKA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129254941
|
|
RADHIKA LV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-003/2
(Arikkulam)
|
1604008001NRG23290820220759424
|
02/09/2022
|
PRAMEELA MK
|
1604008001WL028620
|
PRAMEELA MK
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254939
|
|
PRAMEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-003/213
(Arikkulam)
|
1604008001NRG23290820220759426
|
02/09/2022
|
NISHA K K
|
1604008001WL028620
|
NISHA K K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129254934
|
|
NSHA K K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-003/24
(Arikkulam)
|
1604008001NRG23290820220759429
|
02/09/2022
|
T.K DEVI
|
1604008001WL028620
|
T.K DEVI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254931
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-001-003/246
(Arikkulam)
|
1604008001NRG23290820220759430
|
02/09/2022
|
KUNHIMATHA
|
1604008001WL028620
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254965
|
|
KUNJIMMATHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-003/256
(Arikkulam)
|
1604008001NRG23290820220759432
|
02/09/2022
|
SANTHA
|
1604008001WL028620
|
SANTHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254946
|
|
SANTHA VAZHOTH THAREMEL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-003/257
(Arikkulam)
|
1604008001NRG23290820220759433
|
02/09/2022
|
SOUDHA
|
1604008001WL028620
|
SOUDHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254935
|
|
SOUDHA K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-003/260
(Arikkulam)
|
1604008001NRG23290820220759434
|
02/09/2022
|
USHA
|
1604008001WL028620
|
USHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129254952
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-003/261
(Arikkulam)
|
1604008001NRG23290820220759436
|
02/09/2022
|
GEETHA
|
1604008001WL028620
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129254972
|
|
GEETHAVN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-001-003/261
(Arikkulam)
|
1604008001NRG23290820220759435
|
02/09/2022
|
Narayani
|
1604008001WL028620
|
Narayani
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254947
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-003/28
(Arikkulam)
|
1604008001NRG23290820220759437
|
02/09/2022
|
GEETHA C K
|
1604008001WL028620
|
GEETHA C K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129254936
|
|
GEETHA C K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-003/294
(Arikkulam)
|
1604008001NRG23290820220759438
|
02/09/2022
|
SREEJA
|
1604008001WL028620
|
SREEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129254971
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-003/3
(Arikkulam)
|
1604008001NRG23290820220759440
|
02/09/2022
|
BINDU TK
|
1604008001WL028620
|
BINDU TK
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254943
|
|
BINDU TK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-003/3
(Arikkulam)
|
1604008001NRG23290820220759441
|
02/09/2022
|
SREEDHARAN T K
|
1604008001WL028620
|
SREEDHARAN T K
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254977
|
|
SREEDHARAN T K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-003/304
(Arikkulam)
|
1604008001NRG23290820220759442
|
02/09/2022
|
LEELA
|
1604008001WL028620
|
LEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254967
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-003/305
(Arikkulam)
|
1604008001NRG23290820220759443
|
02/09/2022
|
SOUDHA
|
1604008001WL028620
|
SOUDHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254937
|
|
SOUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-003/328
(Arikkulam)
|
1604008001NRG23290820220759444
|
02/09/2022
|
UMA
|
1604008001WL028620
|
UMA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254968
|
|
UMA N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-003/331
(Arikkulam)
|
1604008001NRG23290820220759446
|
02/09/2022
|
LEENA
|
1604008001WL028620
|
LEENA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254963
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-003/36
(Arikkulam)
|
1604008001NRG23290820220759448
|
02/09/2022
|
GEETHA MT
|
1604008001WL028620
|
GEETHA MT
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254938
|
|
GEETHA MT
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-003/372
(Arikkulam)
|
1604008001NRG23290820220759450
|
02/09/2022
|
SHYNI
|
1604008001WL028620
|
SHYNI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254976
|
|
SHYNI T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-003/378
(Arikkulam)
|
1604008001NRG23290820220759451
|
02/09/2022
|
LEELA
|
1604008001WL028620
|
LEELA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254969
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-003/4
(Arikkulam)
|
1604008001NRG23290820220759455
|
02/09/2022
|
PUSHPA KM
|
1604008001WL028620
|
PUSHPA KM
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254945
|
|
PUSHPA KM
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-003/44
(Arikkulam)
|
1604008001NRG23290820220759456
|
02/09/2022
|
SHEEJA
|
1604008001WL028620
|
SHEEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129254950
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-003/45
(Arikkulam)
|
1604008001NRG23290820220759457
|
02/09/2022
|
RADHAMMA
|
1604008001WL028620
|
RADHAMMA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254958
|
|
RADHAMMA T P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-003/51
(Arikkulam)
|
1604008001NRG23290820220759460
|
02/09/2022
|
BALAKRISHNAN
|
1604008001WL028620
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254964
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-003/51
(Arikkulam)
|
1604008001NRG23290820220759459
|
02/09/2022
|
SARADA
|
1604008001WL028620
|
SARADA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254955
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-003/53
(Arikkulam)
|
1604008001NRG23290820220759461
|
02/09/2022
|
SUJITHA
|
1604008001WL028620
|
SUJITHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254974
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-003/54
(Arikkulam)
|
1604008001NRG23290820220759462
|
02/09/2022
|
SHEEJA
|
1604008001WL028620
|
SHEEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129254960
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-003/58
(Arikkulam)
|
1604008001NRG23290820220759463
|
02/09/2022
|
GEETHA
|
1604008001WL028620
|
GEETHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254953
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-003/6
(Arikkulam)
|
1604008001NRG23290820220759464
|
02/09/2022
|
THANKAM
|
1604008001WL028620
|
THANKAM
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254975
|
|
THANKAM M M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-003/62
(Arikkulam)
|
1604008001NRG23290820220759465
|
02/09/2022
|
USHA
|
1604008001WL028620
|
USHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254961
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-003/9
(Arikkulam)
|
1604008001NRG23290820220759467
|
02/09/2022
|
KARTYAYANI
|
1604008001WL028620
|
KARTYAYANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254942
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-003/94
(Arikkulam)
|
1604008001NRG23290820220759468
|
02/09/2022
|
KAMALA
|
1604008001WL028620
|
KAMALA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254944
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-003/98
(Arikkulam)
|
1604008001NRG23290820220759469
|
02/09/2022
|
PARVATHI VP
|
1604008001WL028620
|
PARVATHI VP
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129254948
|
|
PARVATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88635
|
88635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100453
|
100453
|
|
|
|
|
|
|
|