|
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-04-008-001-012/8
(Arikkulam)
|
1604008001NRG23110720220362665
|
12/07/2022
|
CHANDRIKA PK
|
1604008001WL015423
|
CHANDRIKA PK
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286737
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/277
(Arikkulam)
|
1604008001NRG23110720220362641
|
12/07/2022
|
SINI
|
1604008001WL015423
|
SINI
|
00176
|
IDIB000K213
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286788
|
|
Mrs. . SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23110720220362613
|
12/07/2022
|
SHEEBA P K
|
1604008001WL015423
|
SHEEBA P K
|
00415
|
SBIN0070420
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286786
|
|
MRS SHEEBA P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23110720220362659
|
12/07/2022
|
NISY E M
|
1604008001WL015423
|
NISY E M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286787
|
|
MRS NISY E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-012/103
(Arikkulam)
|
1604008001NRG23110720220362610
|
12/07/2022
|
DEVAKI
|
1604008001WL015423
|
DEVAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286742
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-012/104
(Arikkulam)
|
1604008001NRG23110720220362611
|
12/07/2022
|
PADMINI
|
1604008001WL015423
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286748
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23110720220362612
|
12/07/2022
|
PENNOOTTY
|
1604008001WL015423
|
PENNOOTTY
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286761
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-012/117
(Arikkulam)
|
1604008001NRG23110720220362614
|
12/07/2022
|
SHYNI K M
|
1604008001WL015423
|
SHYNI K M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286783
|
|
SHYNI K M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-012/12
(Arikkulam)
|
1604008001NRG23110720220362615
|
12/07/2022
|
KAMALA
|
1604008001WL015423
|
KAMALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286759
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-012/124
(Arikkulam)
|
1604008001NRG23110720220362616
|
12/07/2022
|
BINDU
|
1604008001WL015423
|
BINDU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286765
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/129
(Arikkulam)
|
1604008001NRG23110720220362617
|
12/07/2022
|
SULOCHANA
|
1604008001WL015423
|
SULOCHANA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286738
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-012/132
(Arikkulam)
|
1604008001NRG23110720220362618
|
12/07/2022
|
SOBHANA N A
|
1604008001WL015423
|
SOBHANA N A
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286746
|
|
SHOBHANA NA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-012/134
(Arikkulam)
|
1604008001NRG23110720220362619
|
12/07/2022
|
SULAIKHA K
|
1604008001WL015423
|
SULAIKHA K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286769
|
|
SULAIKHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-012/135
(Arikkulam)
|
1604008001NRG23110720220362620
|
12/07/2022
|
Geetha
|
1604008001WL015423
|
Geetha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286757
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23110720220362622
|
12/07/2022
|
JANU
|
1604008001WL015423
|
JANU
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286764
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23110720220362621
|
12/07/2022
|
RADHA
|
1604008001WL015423
|
RADHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286753
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/14
(Arikkulam)
|
1604008001NRG23110720220362623
|
12/07/2022
|
SARADA N V
|
1604008001WL015423
|
SARADA N V
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286760
|
|
SARADA N V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-012/149
(Arikkulam)
|
1604008001NRG23110720220362625
|
12/07/2022
|
LEELA
|
1604008001WL015423
|
LEELA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286741
|
|
LEELA P
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-001-012/15
(Arikkulam)
|
1604008001NRG23110720220362626
|
12/07/2022
|
BAVA
|
1604008001WL015423
|
BAVA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286754
|
|
BAVA AK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-012/174
(Arikkulam)
|
1604008001NRG23110720220362627
|
12/07/2022
|
JYOTHI K P
|
1604008001WL015423
|
JYOTHI K P
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286772
|
|
JYOTHI K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-012/176
(Arikkulam)
|
1604008001NRG23110720220362628
|
12/07/2022
|
VASANTHA
|
1604008001WL015423
|
VASANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286776
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-012/19
(Arikkulam)
|
1604008001NRG23110720220362629
|
12/07/2022
|
GOURI
|
1604008001WL015423
|
GOURI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286762
|
|
GOURI VK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-012/199
(Arikkulam)
|
1604008001NRG23110720220362630
|
12/07/2022
|
LEELA
|
1604008001WL015423
|
LEELA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286778
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-012/21
(Arikkulam)
|
1604008001NRG23110720220362632
|
12/07/2022
|
SHINI
|
1604008001WL015423
|
SHINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286758
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-012/219
(Arikkulam)
|
1604008001NRG23110720220362633
|
12/07/2022
|
R ETHI
|
1604008001WL015423
|
R ETHI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286755
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-012/22
(Arikkulam)
|
1604008001NRG23110720220362634
|
12/07/2022
|
KAMALA
|
1604008001WL015423
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286750
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-012/248
(Arikkulam)
|
1604008001NRG23110720220362636
|
12/07/2022
|
LAKSHMI
|
1604008001WL015423
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286768
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-012/25
(Arikkulam)
|
1604008001NRG23110720220362637
|
12/07/2022
|
DEVI
|
1604008001WL015423
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286739
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/260
(Arikkulam)
|
1604008001NRG23110720220362638
|
12/07/2022
|
RAJILA
|
1604008001WL015423
|
RAJILA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286763
|
|
RAJILA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-012/266
(Arikkulam)
|
1604008001NRG23110720220362639
|
12/07/2022
|
MINI
|
1604008001WL015423
|
MINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286744
|
|
MRS MINI WO SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panthalayani
|
KL-04-008-001-012/269
(Arikkulam)
|
1604008001NRG23110720220362640
|
12/07/2022
|
SHAHIDA T K
|
1604008001WL015423
|
SHAHIDA T K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286784
|
|
SHAHIDA TK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-012/287
(Arikkulam)
|
1604008001NRG23110720220362642
|
12/07/2022
|
SHYNI P
|
1604008001WL015423
|
SHYNI P
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286781
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-012/289
(Arikkulam)
|
1604008001NRG23110720220362643
|
12/07/2022
|
SHYNI V K
|
1604008001WL015423
|
SHYNI V K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286785
|
|
SHYNI V K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-012/29
(Arikkulam)
|
1604008001NRG23110720220362644
|
12/07/2022
|
DEVI
|
1604008001WL015423
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286743
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-012/34
(Arikkulam)
|
1604008001NRG23110720220362648
|
12/07/2022
|
DEVAKI
|
1604008001WL015423
|
DEVAKI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286740
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-012/43
(Arikkulam)
|
1604008001NRG23110720220362649
|
12/07/2022
|
MINIMOL
|
1604008001WL015423
|
MINIMOL
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286777
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-012/45
(Arikkulam)
|
1604008001NRG23110720220362650
|
12/07/2022
|
SANTHA
|
1604008001WL015423
|
SANTHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286773
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-012/47
(Arikkulam)
|
1604008001NRG23110720220362652
|
12/07/2022
|
KAMALA
|
1604008001WL015423
|
KAMALA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286771
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-012/50
(Arikkulam)
|
1604008001NRG23110720220362653
|
12/07/2022
|
VALSALA
|
1604008001WL015423
|
VALSALA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286756
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/51
(Arikkulam)
|
1604008001NRG23110720220362654
|
12/07/2022
|
NASEEMA
|
1604008001WL015423
|
NASEEMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286779
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/6
(Arikkulam)
|
1604008001NRG23110720220362655
|
12/07/2022
|
SUBAIDA EM
|
1604008001WL015423
|
SUBAIDA EM
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286774
|
|
SUBAIDAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Panthalayani
|
KL-04-008-001-012/62
(Arikkulam)
|
1604008001NRG23110720220362656
|
12/07/2022
|
DEVI
|
1604008001WL015423
|
DEVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286749
|
|
DEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/68
(Arikkulam)
|
1604008001NRG23110720220362657
|
12/07/2022
|
RADHA K
|
1604008001WL015423
|
RADHA K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286747
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23110720220362658
|
12/07/2022
|
MADHAVI
|
1604008001WL015423
|
MADHAVI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286751
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-012/72
(Arikkulam)
|
1604008001NRG23110720220362660
|
12/07/2022
|
SANTHA
|
1604008001WL015423
|
SANTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286745
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-012/73
(Arikkulam)
|
1604008001NRG23110720220362661
|
12/07/2022
|
SUBIDA
|
1604008001WL015423
|
SUBIDA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286780
|
|
SUBIDA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-012/74
(Arikkulam)
|
1604008001NRG23110720220362662
|
12/07/2022
|
KUTTIACHA
|
1604008001WL015423
|
KUTTIACHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286752
|
|
KUTTIACHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-012/77
(Arikkulam)
|
1604008001NRG23110720220362663
|
12/07/2022
|
JANU
|
1604008001WL015423
|
JANU
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286766
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-012/79
(Arikkulam)
|
1604008001NRG23110720220362664
|
12/07/2022
|
JANAKI
|
1604008001WL015423
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286775
|
|
JANAKI P M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-012/81
(Arikkulam)
|
1604008001NRG23110720220362666
|
12/07/2022
|
MINI
|
1604008001WL015423
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145286782
|
|
MINI M P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-012/84
(Arikkulam)
|
1604008001NRG23110720220362667
|
12/07/2022
|
LAKSHMI
|
1604008001WL015423
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286770
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-012/93
(Arikkulam)
|
1604008001NRG23110720220362670
|
12/07/2022
|
REENA
|
1604008001WL015423
|
REENA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145286767
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|