|
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-04-008-001-002/56
(Arikkulam)
|
1604008001NRG23040720220308496
|
06/07/2022
|
LEELA N
|
1604008001WL013465
|
LEELA N
|
00114
|
KDCB0000042
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361543
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-002/251
(Arikkulam)
|
1604008001NRG23040720220308482
|
06/07/2022
|
Rajila
|
1604008001WL013465
|
Rajila
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361544
|
|
RAJILA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-002/270
(Arikkulam)
|
1604008001NRG23040720220308484
|
06/07/2022
|
CHANDRIKA
|
1604008001WL013465
|
CHANDRIKA
|
00415
|
SBIN0005048
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361545
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-002/112
(Arikkulam)
|
1604008001NRG23040720220308458
|
06/07/2022
|
KARTIAYANI C K
|
1604008001WL013465
|
KARTIAYANI C K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361575
|
|
MRS KARTIAYANI C K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-001-002/118
(Arikkulam)
|
1604008001NRG23040720220308459
|
06/07/2022
|
Mrs. SREEJA P M
|
1604008001WL013465
|
Mrs. SREEJA P M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361577
|
|
MRS SREEJA P M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-002/125
(Arikkulam)
|
1604008001NRG23040720220308460
|
06/07/2022
|
LEELA M K
|
1604008001WL013465
|
LEELA M K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361568
|
|
MRS LEELA M K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panthalayani
|
KL-04-008-001-002/15
(Arikkulam)
|
1604008001NRG23040720220308463
|
06/07/2022
|
Mrs. PATHUMMA
|
1604008001WL013465
|
Mrs. PATHUMMA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361562
|
|
MRS PATHUMMA WO MUHAMMED KOYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-001-002/157
(Arikkulam)
|
1604008001NRG23040720220308464
|
06/07/2022
|
KAMALA
|
1604008001WL013465
|
KAMALA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361569
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panthalayani
|
KL-04-008-001-002/161
(Arikkulam)
|
1604008001NRG23040720220308465
|
06/07/2022
|
Mrs. RANJI K K
|
1604008001WL013465
|
Mrs. RANJI K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361564
|
|
MRS RANJI K K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-001-002/166
(Arikkulam)
|
1604008001NRG23040720220308466
|
06/07/2022
|
Mrs. SANTHA K M
|
1604008001WL013465
|
Mrs. SANTHA K M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361565
|
|
MRS SANTHA K M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-001-002/18
(Arikkulam)
|
1604008001NRG23040720220308468
|
06/07/2022
|
DEEPA P
|
1604008001WL013465
|
DEEPA P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361574
|
|
MRS DEEPA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-001-002/193
(Arikkulam)
|
1604008001NRG23040720220308470
|
06/07/2022
|
Mrs. SUNITHA C
|
1604008001WL013465
|
Mrs. SUNITHA C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361563
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-001-002/216
(Arikkulam)
|
1604008001NRG23040720220308472
|
06/07/2022
|
Mrs. SARALA K M
|
1604008001WL013465
|
Mrs. SARALA K M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361581
|
|
MRS SARALA K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-001-002/22
(Arikkulam)
|
1604008001NRG23040720220308474
|
06/07/2022
|
NARAYANI A M
|
1604008001WL013465
|
NARAYANI A M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361578
|
|
MRS NARAYANI A M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-001-002/231
(Arikkulam)
|
1604008001NRG23040720220308477
|
06/07/2022
|
C.M.Chandrika
|
1604008001WL013465
|
C.M.Chandrika
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361561
|
|
MRS CHANDRIKA C M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-001-002/241
(Arikkulam)
|
1604008001NRG23040720220308479
|
06/07/2022
|
REMA
|
1604008001WL013465
|
REMA
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361585
|
|
MRS REMA WIFE OF BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-001-002/267
(Arikkulam)
|
1604008001NRG23040720220308483
|
06/07/2022
|
Mrs. JYOTHI V P
|
1604008001WL013465
|
Mrs. JYOTHI V P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361583
|
|
JYOTHIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Panthalayani
|
KL-04-008-001-002/285
(Arikkulam)
|
1604008001NRG23040720220308485
|
06/07/2022
|
Mrs. DEVI K
|
1604008001WL013465
|
Mrs. DEVI K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361571
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panthalayani
|
KL-04-008-001-002/291
(Arikkulam)
|
1604008001NRG23040720220308486
|
06/07/2022
|
Mr. RADHA E T
|
1604008001WL013465
|
Mr. RADHA E T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361579
|
|
MRS RADHA E T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panthalayani
|
KL-04-008-001-002/37
(Arikkulam)
|
1604008001NRG23040720220308489
|
06/07/2022
|
DEVAKI
|
1604008001WL013465
|
DEVAKI
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361584
|
|
MRS DEVAKI K P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-001-002/49
(Arikkulam)
|
1604008001NRG23040720220308493
|
06/07/2022
|
MAANI T M
|
1604008001WL013465
|
MAANI T M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361570
|
|
MRS MAANI T M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-001-002/59
(Arikkulam)
|
1604008001NRG23040720220308498
|
06/07/2022
|
REENA K K
|
1604008001WL013465
|
REENA K K
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361573
|
|
MRS REENA K K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panthalayani
|
KL-04-008-001-002/72
(Arikkulam)
|
1604008001NRG23040720220308500
|
06/07/2022
|
Mrs. AMMALU T C
|
1604008001WL013465
|
Mrs. AMMALU T C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361582
|
|
MRS AMMALU T C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-002/80
(Arikkulam)
|
1604008001NRG23040720220308501
|
06/07/2022
|
SUJA C
|
1604008001WL013465
|
SUJA C
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361572
|
|
MRS SUJA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-002/81
(Arikkulam)
|
1604008001NRG23040720220308502
|
06/07/2022
|
GEETHA A
|
1604008001WL013465
|
GEETHA A
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361566
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panthalayani
|
KL-04-008-001-002/82
(Arikkulam)
|
1604008001NRG23040720220308503
|
06/07/2022
|
Mrs. DEVI M
|
1604008001WL013465
|
Mrs. DEVI M
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361580
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-002/85
(Arikkulam)
|
1604008001NRG23040720220308505
|
06/07/2022
|
SOUMINI P P
|
1604008001WL013465
|
SOUMINI P P
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361576
|
|
MRS SOUMINI P P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panthalayani
|
KL-04-008-001-003/91
(Arikkulam)
|
1604008001NRG23040720220308511
|
06/07/2022
|
SHAILAJA T
|
1604008001WL013465
|
SHAILAJA T
|
00415
|
SBIN0070420
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361567
|
|
MRS SHAILAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
29
|
Panthalayani
|
KL-04-008-001-002/149
(Arikkulam)
|
1604008001NRG23040720220308462
|
06/07/2022
|
GEETTHA
|
1604008001WL013465
|
GEETTHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361550
|
|
GEETTHA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-002/189
(Arikkulam)
|
1604008001NRG23040720220308469
|
06/07/2022
|
JANAKI
|
1604008001WL013465
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361552
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Panthalayani
|
KL-04-008-001-002/205
(Arikkulam)
|
1604008001NRG23040720220308471
|
06/07/2022
|
Ayisha
|
1604008001WL013465
|
Ayisha
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361555
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-002/218
(Arikkulam)
|
1604008001NRG23040720220308473
|
06/07/2022
|
sajira
|
1604008001WL013465
|
sajira
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361556
|
|
SAJIRA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-002/221
(Arikkulam)
|
1604008001NRG23040720220308475
|
06/07/2022
|
MINI
|
1604008001WL013465
|
MINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361549
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-002/244
(Arikkulam)
|
1604008001NRG23040720220308481
|
06/07/2022
|
RAMLA
|
1604008001WL013465
|
RAMLA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361548
|
|
RAMLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Panthalayani
|
KL-04-008-001-002/313
(Arikkulam)
|
1604008001NRG23040720220308487
|
06/07/2022
|
padmini
|
1604008001WL013465
|
padmini
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361554
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-002/366
(Arikkulam)
|
1604008001NRG23040720220308488
|
06/07/2022
|
ASALATHA M
|
1604008001WL013465
|
ASALATHA M
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361557
|
|
ASALATHA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-002/371
(Arikkulam)
|
1604008001NRG23040720220308490
|
06/07/2022
|
FOUSIYA T
|
1604008001WL013465
|
FOUSIYA T
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361558
|
|
FOUSIYA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-002/52
(Arikkulam)
|
1604008001NRG23040720220308495
|
06/07/2022
|
SAROJINI
|
1604008001WL013465
|
SAROJINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361551
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-002/61
(Arikkulam)
|
1604008001NRG23040720220308499
|
06/07/2022
|
MINIJA
|
1604008001WL013465
|
MINIJA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361546
|
|
MINIJA N M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-002/87
(Arikkulam)
|
1604008001NRG23040720220308506
|
06/07/2022
|
PADMINI
|
1604008001WL013465
|
PADMINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361559
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-001-003/143
(Arikkulam)
|
1604008001NRG23040720220308507
|
06/07/2022
|
JANAKI
|
1604008001WL013465
|
JANAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361553
|
|
JANAKI T M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-003/41
(Arikkulam)
|
1604008001NRG23040720220308508
|
06/07/2022
|
BIJILA P K
|
1604008001WL013465
|
BIJILA P K
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361560
|
|
MRS BIJILA P K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panthalayani
|
KL-04-008-001-003/89
(Arikkulam)
|
1604008001NRG23040720220308510
|
06/07/2022
|
SHAIMA
|
1604008001WL013465
|
SHAIMA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963361547
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|