|
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-04-008-001-008/124
(Arikkulam)
|
1604008001NRG23150620220171813
|
20/06/2022
|
SATHI N
|
1604008001WL008762
|
SATHI N
|
00078
|
CNRB0014402
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784210
|
|
SATHI N
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-008/124
(Arikkulam)
|
1604008001NRG23200620220202245
|
20/06/2022
|
SATHI N
|
1604008001WL009705
|
SATHI N
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459784211
|
|
SATHI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-008/1
(Arikkulam)
|
1604008001NRG23150620220171809
|
20/06/2022
|
PRASEETHA
|
1604008001WL008762
|
PRASEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784172
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-008/1
(Arikkulam)
|
1604008001NRG23200620220202241
|
20/06/2022
|
PRASEETHA
|
1604008001WL009705
|
PRASEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784171
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-008/11
(Arikkulam)
|
1604008001NRG23200620220202243
|
20/06/2022
|
KALLIANI AMMA
|
1604008001WL009705
|
KALLIANI AMMA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459784179
|
|
KALYANI AMMA E
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-008/11
(Arikkulam)
|
1604008001NRG23150620220171811
|
20/06/2022
|
KALLIANI AMMA
|
1604008001WL008762
|
KALLIANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784178
|
|
KALYANI AMMA E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-008/12
(Arikkulam)
|
1604008001NRG23150620220171812
|
20/06/2022
|
DAKSHAYANI
|
1604008001WL008762
|
DAKSHAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459784182
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-008/12
(Arikkulam)
|
1604008001NRG23200620220202244
|
20/06/2022
|
DAKSHAYANI
|
1604008001WL009705
|
DAKSHAYANI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784183
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-008/14
(Arikkulam)
|
1604008001NRG23200620220202246
|
20/06/2022
|
SAVITHIRI M
|
1604008001WL009705
|
SAVITHIRI M
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784202
|
|
SAVITHIRI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-008/14
(Arikkulam)
|
1604008001NRG23150620220171814
|
20/06/2022
|
SAVITHIRI M
|
1604008001WL008762
|
SAVITHIRI M
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459784201
|
|
SAVITHIRI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-008/143
(Arikkulam)
|
1604008001NRG23150620220171815
|
20/06/2022
|
BINDU N K
|
1604008001WL008762
|
BINDU N K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459784209
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-008/143
(Arikkulam)
|
1604008001NRG23200620220202247
|
20/06/2022
|
BINDU N K
|
1604008001WL009705
|
BINDU N K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784208
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-008/19
(Arikkulam)
|
1604008001NRG23200620220202248
|
20/06/2022
|
Radha
|
1604008001WL009705
|
Radha
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784174
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-008/19
(Arikkulam)
|
1604008001NRG23150620220171816
|
20/06/2022
|
Radha
|
1604008001WL008762
|
Radha
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784173
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-008/20
(Arikkulam)
|
1604008001NRG23150620220171817
|
20/06/2022
|
THANKAM
|
1604008001WL008762
|
THANKAM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784167
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-008/20
(Arikkulam)
|
1604008001NRG23200620220202249
|
20/06/2022
|
THANKAM
|
1604008001WL009705
|
THANKAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784168
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-008/201
(Arikkulam)
|
1604008001NRG23200620220202250
|
20/06/2022
|
SANILA
|
1604008001WL009705
|
SANILA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784193
|
|
SANILA C M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-008/201
(Arikkulam)
|
1604008001NRG23150620220171818
|
20/06/2022
|
SANILA
|
1604008001WL008762
|
SANILA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784194
|
|
SANILA C M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-008/202
(Arikkulam)
|
1604008001NRG23150620220171819
|
20/06/2022
|
SUDHA
|
1604008001WL008762
|
SUDHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784195
|
|
SUDHA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-008/202
(Arikkulam)
|
1604008001NRG23200620220202251
|
20/06/2022
|
SUDHA
|
1604008001WL009705
|
SUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784196
|
|
SUDHA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-008/229
(Arikkulam)
|
1604008001NRG23200620220202253
|
20/06/2022
|
JIJI
|
1604008001WL009705
|
JIJI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784189
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-008/229
(Arikkulam)
|
1604008001NRG23150620220171821
|
20/06/2022
|
JIJI
|
1604008001WL008762
|
JIJI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459784190
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-008/24
(Arikkulam)
|
1604008001NRG23150620220171822
|
20/06/2022
|
RAJINA R N
|
1604008001WL008762
|
RAJINA R N
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784199
|
|
MRS RAJINA R N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panthalayani
|
KL-04-008-001-008/24
(Arikkulam)
|
1604008001NRG23200620220202254
|
20/06/2022
|
RAJINA R N
|
1604008001WL009705
|
RAJINA R N
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784200
|
|
MRS RAJINA R N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-008/26
(Arikkulam)
|
1604008001NRG23200620220202255
|
20/06/2022
|
SANTHA
|
1604008001WL009705
|
SANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784185
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-008/26
(Arikkulam)
|
1604008001NRG23150620220171823
|
20/06/2022
|
SANTHA
|
1604008001WL008762
|
SANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784184
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-008/34
(Arikkulam)
|
1604008001NRG23150620220171829
|
20/06/2022
|
Devaki Amma
|
1604008001WL008762
|
Devaki Amma
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784180
|
|
DEVAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-001-008/34
(Arikkulam)
|
1604008001NRG23200620220202260
|
20/06/2022
|
Devaki Amma
|
1604008001WL009705
|
Devaki Amma
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784181
|
|
DEVAKIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-001-008/35
(Arikkulam)
|
1604008001NRG23200620220202261
|
20/06/2022
|
JANAKI
|
1604008001WL009705
|
JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784204
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-008/35
(Arikkulam)
|
1604008001NRG23150620220171830
|
20/06/2022
|
JANAKI
|
1604008001WL008762
|
JANAKI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784203
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-008/38
(Arikkulam)
|
1604008001NRG23150620220171831
|
20/06/2022
|
Sathidevi c k
|
1604008001WL008762
|
Sathidevi c k
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784191
|
|
SATHIDEVICK
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-008/38
(Arikkulam)
|
1604008001NRG23200620220202262
|
20/06/2022
|
Sathidevi c k
|
1604008001WL009705
|
Sathidevi c k
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784192
|
|
SATHIDEVICK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-008/4
(Arikkulam)
|
1604008001NRG23200620220202263
|
20/06/2022
|
Smt. LAKSHMI AMMA
|
1604008001WL009705
|
Smt. LAKSHMI AMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784177
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-008/4
(Arikkulam)
|
1604008001NRG23150620220171832
|
20/06/2022
|
Smt. LAKSHMI AMMA
|
1604008001WL008762
|
Smt. LAKSHMI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784176
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-008/40
(Arikkulam)
|
1604008001NRG23150620220171833
|
20/06/2022
|
VSANTHA
|
1604008001WL008762
|
VSANTHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784187
|
|
VASANTHA CHOONDANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-008/40
(Arikkulam)
|
1604008001NRG23200620220202264
|
20/06/2022
|
VSANTHA
|
1604008001WL009705
|
VSANTHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784188
|
|
VASANTHA CHOONDANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-008/47
(Arikkulam)
|
1604008001NRG23150620220171835
|
20/06/2022
|
DEVI
|
1604008001WL008762
|
DEVI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459784175
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-008/48
(Arikkulam)
|
1604008001NRG23150620220171836
|
20/06/2022
|
Lakshmi
|
1604008001WL008762
|
Lakshmi
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784159
|
|
LAKSHMY T I
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-008/48
(Arikkulam)
|
1604008001NRG23200620220202266
|
20/06/2022
|
Lakshmi
|
1604008001WL009705
|
Lakshmi
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784160
|
|
LAKSHMY T I
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-008/50
(Arikkulam)
|
1604008001NRG23200620220202267
|
20/06/2022
|
SAJITHA
|
1604008001WL009705
|
SAJITHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459784207
|
|
SAJITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-008/51
(Arikkulam)
|
1604008001NRG23200620220202268
|
20/06/2022
|
DEEPA
|
1604008001WL009705
|
DEEPA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459784205
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-008/51
(Arikkulam)
|
1604008001NRG23150620220171837
|
20/06/2022
|
DEEPA
|
1604008001WL008762
|
DEEPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459784206
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-008/6
(Arikkulam)
|
1604008001NRG23150620220171838
|
20/06/2022
|
SHOBHA N K
|
1604008001WL008762
|
SHOBHA N K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784162
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-008/6
(Arikkulam)
|
1604008001NRG23200620220202269
|
20/06/2022
|
SHOBHA N K
|
1604008001WL009705
|
SHOBHA N K
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459784161
|
|
SHOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-008/66
(Arikkulam)
|
1604008001NRG23150620220171839
|
20/06/2022
|
SANTHA
|
1604008001WL008762
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459784186
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-008/67
(Arikkulam)
|
1604008001NRG23150620220171840
|
20/06/2022
|
SOUMINI
|
1604008001WL008762
|
SOUMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459784163
|
|
SOUMINI T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-008/67
(Arikkulam)
|
1604008001NRG23200620220202270
|
20/06/2022
|
SOUMINI
|
1604008001WL009705
|
SOUMINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784164
|
|
SOUMINI T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-008/9
(Arikkulam)
|
1604008001NRG23200620220202271
|
20/06/2022
|
PUSHPAVALLI
|
1604008001WL009705
|
PUSHPAVALLI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459784169
|
|
PUSHPAVALLI C M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-008/9
(Arikkulam)
|
1604008001NRG23150620220171841
|
20/06/2022
|
PUSHPAVALLI
|
1604008001WL008762
|
PUSHPAVALLI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784170
|
|
PUSHPAVALLI C M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-009/38
(Arikkulam)
|
1604008001NRG23150620220171842
|
20/06/2022
|
GEETHA
|
1604008001WL008762
|
GEETHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784166
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-009/38
(Arikkulam)
|
1604008001NRG23200620220202272
|
20/06/2022
|
GEETHA
|
1604008001WL009705
|
GEETHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459784165
|
|
GEETHA K M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-011/193
(Arikkulam)
|
1604008001NRG23200620220202273
|
20/06/2022
|
BEENA C M
|
1604008001WL009705
|
BEENA C M
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459784197
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-011/193
(Arikkulam)
|
1604008001NRG23150620220171843
|
20/06/2022
|
BEENA C M
|
1604008001WL008762
|
BEENA C M
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459784198
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|