|
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)
|
1604008001NRG23050820220572521
|
05/08/2022
|
CHANDRIKA PK
|
1604008001WL022573
|
CHANDRIKA PK
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880477
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-012/82
(Arikkulam)
|
1604008001NRG23050820220572522
|
05/08/2022
|
MINI
|
1604008001WL022573
|
MINI
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880478
|
|
DINESAN M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23050820220572483
|
05/08/2022
|
SHEEBA P K
|
1604008001WL022573
|
SHEEBA P K
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880519
|
|
MRS SHEEBA P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23050820220572517
|
05/08/2022
|
NISY E M
|
1604008001WL022573
|
NISY E M
|
00415
|
SBIN0070420
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880520
|
|
MRS NISY E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-011/196
(Arikkulam)
|
1604008001NRG23050820220572478
|
05/08/2022
|
MRS.RAJANI TP
|
1604008001WL022573
|
MRS.RAJANI TP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880513
|
|
RAJANI TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-011/248
(Arikkulam)
|
1604008001NRG23050820220572479
|
05/08/2022
|
SABIRA
|
1604008001WL022573
|
SABIRA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880484
|
|
SABIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-012/104
(Arikkulam)
|
1604008001NRG23050820220572481
|
05/08/2022
|
PADMINI
|
1604008001WL022573
|
PADMINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880485
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-012/11
(Arikkulam)
|
1604008001NRG23050820220572482
|
05/08/2022
|
PENNOOTTY
|
1604008001WL022573
|
PENNOOTTY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880494
|
|
PENNOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-012/117
(Arikkulam)
|
1604008001NRG23050820220572484
|
05/08/2022
|
SHYNI K M
|
1604008001WL022573
|
SHYNI K M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880518
|
|
SHYNI K M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-012/121
(Arikkulam)
|
1604008001NRG23050820220572485
|
05/08/2022
|
DEVI
|
1604008001WL022573
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880509
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-012/124
(Arikkulam)
|
1604008001NRG23050820220572486
|
05/08/2022
|
BINDU
|
1604008001WL022573
|
BINDU
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880497
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-012/129
(Arikkulam)
|
1604008001NRG23050820220572487
|
05/08/2022
|
SULOCHANA
|
1604008001WL022573
|
SULOCHANA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880480
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-012/135
(Arikkulam)
|
1604008001NRG23050820220572488
|
05/08/2022
|
Geetha
|
1604008001WL022573
|
Geetha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880488
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-012/136
(Arikkulam)
|
1604008001NRG23050820220572489
|
05/08/2022
|
MADHAVI
|
1604008001WL022573
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880506
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23050820220572491
|
05/08/2022
|
JANU
|
1604008001WL022573
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880496
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-012/137
(Arikkulam)
|
1604008001NRG23050820220572490
|
05/08/2022
|
RADHA
|
1604008001WL022573
|
RADHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880489
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-012/145
(Arikkulam)
|
1604008001NRG23050820220572492
|
05/08/2022
|
AYISHA
|
1604008001WL022573
|
AYISHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880515
|
|
AYISHA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-012/149
(Arikkulam)
|
1604008001NRG23050820220572493
|
05/08/2022
|
LEELA
|
1604008001WL022573
|
LEELA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880481
|
|
LEELA P
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-001-012/157
(Arikkulam)
|
1604008001NRG23050820220572494
|
05/08/2022
|
DEVI
|
1604008001WL022573
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880508
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-012/176
(Arikkulam)
|
1604008001NRG23050820220572495
|
05/08/2022
|
VASANTHA
|
1604008001WL022573
|
VASANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880514
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-012/19
(Arikkulam)
|
1604008001NRG23050820220572496
|
05/08/2022
|
GOURI
|
1604008001WL022573
|
GOURI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880495
|
|
GOURI VK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-012/219
(Arikkulam)
|
1604008001NRG23050820220572497
|
05/08/2022
|
R ETHI
|
1604008001WL022573
|
R ETHI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880491
|
|
RATHI C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-012/22
(Arikkulam)
|
1604008001NRG23050820220572498
|
05/08/2022
|
KAMALA
|
1604008001WL022573
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880492
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-012/245
(Arikkulam)
|
1604008001NRG23050820220572500
|
05/08/2022
|
SAINABA
|
1604008001WL022573
|
SAINABA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025880511
|
|
SAINABA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-012/248
(Arikkulam)
|
1604008001NRG23050820220572501
|
05/08/2022
|
LAKSHMI
|
1604008001WL022573
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880500
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-012/269
(Arikkulam)
|
1604008001NRG23050820220572502
|
05/08/2022
|
SHAHIDA T K
|
1604008001WL022573
|
SHAHIDA T K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880517
|
|
SHAHIDA TK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-012/27
(Arikkulam)
|
1604008001NRG23050820220572503
|
05/08/2022
|
DEVI
|
1604008001WL022573
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880498
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-012/37
(Arikkulam)
|
1604008001NRG23050820220572506
|
05/08/2022
|
GEETHA
|
1604008001WL022573
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025880502
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-012/47
(Arikkulam)
|
1604008001NRG23050820220572509
|
05/08/2022
|
KAMALA
|
1604008001WL022573
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880507
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-012/50
(Arikkulam)
|
1604008001NRG23050820220572510
|
05/08/2022
|
VALSALA
|
1604008001WL022573
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880490
|
|
VALSALA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-012/51
(Arikkulam)
|
1604008001NRG23050820220572511
|
05/08/2022
|
NASEEMA
|
1604008001WL022573
|
NASEEMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880512
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-012/53
(Arikkulam)
|
1604008001NRG23050820220572512
|
05/08/2022
|
KADEEJA
|
1604008001WL022573
|
KADEEJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880516
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-012/6
(Arikkulam)
|
1604008001NRG23050820220572513
|
05/08/2022
|
SUBAIDA EM
|
1604008001WL022573
|
SUBAIDA EM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880504
|
|
SUBAIDAEM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Panthalayani
|
KL-04-008-001-012/62
(Arikkulam)
|
1604008001NRG23050820220572514
|
05/08/2022
|
DEVI
|
1604008001WL022573
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025880487
|
|
DEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-012/7
(Arikkulam)
|
1604008001NRG23050820220572515
|
05/08/2022
|
DEVI
|
1604008001WL022573
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880479
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-012/71
(Arikkulam)
|
1604008001NRG23050820220572516
|
05/08/2022
|
MADHAVI
|
1604008001WL022573
|
MADHAVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880493
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-012/72
(Arikkulam)
|
1604008001NRG23050820220572518
|
05/08/2022
|
SANTHA
|
1604008001WL022573
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880482
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-012/73
(Arikkulam)
|
1604008001NRG23050820220572519
|
05/08/2022
|
SUBIDA
|
1604008001WL022573
|
SUBIDA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880510
|
|
SUBIDA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-012/74
(Arikkulam)
|
1604008001NRG23050820220572520
|
05/08/2022
|
KUTTIACHA
|
1604008001WL022573
|
KUTTIACHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880486
|
|
KUTTIACHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-012/84
(Arikkulam)
|
1604008001NRG23050820220572523
|
05/08/2022
|
LAKSHMI
|
1604008001WL022573
|
LAKSHMI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880501
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-012/91
(Arikkulam)
|
1604008001NRG23050820220572524
|
05/08/2022
|
RADHA
|
1604008001WL022573
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880505
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-012/91
(Arikkulam)
|
1604008001NRG23050820220572525
|
05/08/2022
|
RAJAN
|
1604008001WL022573
|
RAJAN
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025880483
|
|
RAJAN P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/93
(Arikkulam)
|
1604008001NRG23050820220572526
|
05/08/2022
|
REENA
|
1604008001WL022573
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880499
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/94
(Arikkulam)
|
1604008001NRG23050820220572527
|
05/08/2022
|
SREEJA KM
|
1604008001WL022573
|
SREEJA KM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025880503
|
|
SREEJA KM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|