|
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-04-008-001-009/96
(Arikkulam)
|
1604008001NRG23230820220720181
|
25/08/2022
|
SHYNI KT
|
1604008001WL027336
|
SHYNI KT
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493426
|
|
SHYNI K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-010/127
(Arikkulam)
|
1604008001NRG23230820220720183
|
25/08/2022
|
SUSHAMA P K
|
1604008001WL027336
|
SUSHAMA P K
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493421
|
|
MRS SUSHAMA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-010/152
(Arikkulam)
|
1604008001NRG23230820220720184
|
25/08/2022
|
Raghavan
|
1604008001WL027336
|
Raghavan
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493410
|
|
RAGHAVANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/185
(Arikkulam)
|
1604008001NRG23230820220720187
|
25/08/2022
|
SHEEBA
|
1604008001WL027336
|
SHEEBA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493420
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/24
(Arikkulam)
|
1604008001NRG23230820220720191
|
25/08/2022
|
ANITHA
|
1604008001WL027336
|
ANITHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127493412
|
|
ANITHA N K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/32
(Arikkulam)
|
1604008001NRG23230820220720193
|
25/08/2022
|
NARAYANI
|
1604008001WL027336
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493423
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG23230820220720194
|
25/08/2022
|
MADHAVI NP
|
1604008001WL027336
|
MADHAVI NP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493419
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/39
(Arikkulam)
|
1604008001NRG23230820220720195
|
25/08/2022
|
SANTHA
|
1604008001WL027336
|
SANTHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493416
|
|
SANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/41
(Arikkulam)
|
1604008001NRG23230820220720196
|
25/08/2022
|
BINDU
|
1604008001WL027336
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493425
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/42
(Arikkulam)
|
1604008001NRG23230820220720197
|
25/08/2022
|
Smt. Geetha
|
1604008001WL027336
|
Smt. Geetha
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493414
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/44
(Arikkulam)
|
1604008001NRG23230820220720198
|
25/08/2022
|
GOURI
|
1604008001WL027336
|
GOURI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493413
|
|
GOURI P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/47
(Arikkulam)
|
1604008001NRG23230820220720199
|
25/08/2022
|
RADHA
|
1604008001WL027336
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493415
|
|
RADHA CM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/48
(Arikkulam)
|
1604008001NRG23230820220720201
|
25/08/2022
|
NALINI
|
1604008001WL027336
|
NALINI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127493424
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/49
(Arikkulam)
|
1604008001NRG23230820220720202
|
25/08/2022
|
GIRIJA
|
1604008001WL027336
|
GIRIJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493417
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/51
(Arikkulam)
|
1604008001NRG23230820220720204
|
25/08/2022
|
PUSHPA
|
1604008001WL027336
|
PUSHPA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493408
|
|
PUSHPA CM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/54
(Arikkulam)
|
1604008001NRG23230820220720206
|
25/08/2022
|
JANU
|
1604008001WL027336
|
JANU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127493409
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/80
(Arikkulam)
|
1604008001NRG23230820220720208
|
25/08/2022
|
Beena
|
1604008001WL027336
|
Beena
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493418
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/94
(Arikkulam)
|
1604008001NRG23230820220720210
|
25/08/2022
|
USHA
|
1604008001WL027336
|
USHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127493411
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/194
(Arikkulam)
|
1604008001NRG23230820220720213
|
25/08/2022
|
bindhu
|
1604008001WL027336
|
bindhu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493422
|
|
BINDU A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
20
|
Panthalayani
|
KL-04-008-001-010/99
(Arikkulam)
|
1604008001NRG23230820220720212
|
25/08/2022
|
Subaidha
|
1604008001WL027336
|
Subaidha
|
00657
|
KLGB0040223
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127493427
|
|
SUBAIDA THOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|