|
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)
|
1604008001NRG23270820220751934
|
02/09/2022
|
SHYNI KT
|
1604008001WL028378
|
SHYNI KT
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365204
|
|
SHYNI K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-001-010/127
(Arikkulam)
|
1604008001NRG23270820220751936
|
02/09/2022
|
SUSHAMA P K
|
1604008001WL028378
|
SUSHAMA P K
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365199
|
|
MRS SUSHAMA P K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-001-010/152
(Arikkulam)
|
1604008001NRG23270820220751937
|
02/09/2022
|
Raghavan
|
1604008001WL028378
|
Raghavan
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129365191
|
|
RAGHAVANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-001-010/185
(Arikkulam)
|
1604008001NRG23270820220751940
|
02/09/2022
|
SHEEBA
|
1604008001WL028378
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129365198
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-010/24
(Arikkulam)
|
1604008001NRG23270820220751944
|
02/09/2022
|
ANITHA
|
1604008001WL028378
|
ANITHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365207
|
|
ANITHA N K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-010/32
(Arikkulam)
|
1604008001NRG23270820220751946
|
02/09/2022
|
NARAYANI
|
1604008001WL028378
|
NARAYANI
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365201
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-010/37
(Arikkulam)
|
1604008001NRG23270820220751947
|
02/09/2022
|
MADHAVI NP
|
1604008001WL028378
|
MADHAVI NP
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129365197
|
|
MADHAVI NP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-010/39
(Arikkulam)
|
1604008001NRG23270820220751948
|
02/09/2022
|
SANTHA
|
1604008001WL028378
|
SANTHA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365194
|
|
SANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-010/41
(Arikkulam)
|
1604008001NRG23270820220751949
|
02/09/2022
|
BINDU
|
1604008001WL028378
|
BINDU
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365203
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-010/42
(Arikkulam)
|
1604008001NRG23270820220751950
|
02/09/2022
|
Smt. Geetha
|
1604008001WL028378
|
Smt. Geetha
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365206
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-010/44
(Arikkulam)
|
1604008001NRG23270820220751951
|
02/09/2022
|
GOURI
|
1604008001WL028378
|
GOURI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129365192
|
|
GOURI P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-010/47
(Arikkulam)
|
1604008001NRG23270820220751952
|
02/09/2022
|
RADHA
|
1604008001WL028378
|
RADHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129365193
|
|
RADHA CM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-010/48
(Arikkulam)
|
1604008001NRG23270820220751954
|
02/09/2022
|
NALINI
|
1604008001WL028378
|
NALINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129365202
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-010/49
(Arikkulam)
|
1604008001NRG23270820220751955
|
02/09/2022
|
GIRIJA
|
1604008001WL028378
|
GIRIJA
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365195
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-010/51
(Arikkulam)
|
1604008001NRG23270820220751957
|
02/09/2022
|
PUSHPA
|
1604008001WL028378
|
PUSHPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129365189
|
|
PUSHPA CM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-010/54
(Arikkulam)
|
1604008001NRG23270820220751959
|
02/09/2022
|
JANU
|
1604008001WL028378
|
JANU
|
00657
|
KLGB0040182
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365190
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-010/80
(Arikkulam)
|
1604008001NRG23270820220751961
|
02/09/2022
|
Beena
|
1604008001WL028378
|
Beena
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129365196
|
|
BEENA C M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-010/94
(Arikkulam)
|
1604008001NRG23270820220751963
|
02/09/2022
|
USHA
|
1604008001WL028378
|
USHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129365208
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-011/194
(Arikkulam)
|
1604008001NRG23270820220751966
|
02/09/2022
|
bindhu
|
1604008001WL028378
|
bindhu
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129365200
|
|
BINDU A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
20
|
Panthalayani
|
KL-04-008-001-010/99
(Arikkulam)
|
1604008001NRG23270820220751965
|
02/09/2022
|
Subaidha
|
1604008001WL028378
|
Subaidha
|
00657
|
KLGB0040223
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129365205
|
|
SUBAIDA THOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|