|
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-04-008-001-003/230
(Arikkulam)
|
1604008001NRG23220820220709496
|
25/08/2022
|
SANTHA SASIDHARAN
|
1604008001WL027018
|
SANTHA SASIDHARAN
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522619
|
|
SANTHA SASIDHARAN
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-001-003/381
(Arikkulam)
|
1604008001NRG23220820220709523
|
25/08/2022
|
SOUMYATHA M K
|
1604008001WL027018
|
SOUMYATHA M K
|
00078
|
CNRB0000762
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522620
|
|
SOUMYATHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-003/141
(Arikkulam)
|
1604008001NRG23220820220709488
|
25/08/2022
|
SHYAMALA K
|
1604008001WL027018
|
SHYAMALA K
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522621
|
|
SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-001-003/204
(Arikkulam)
|
1604008001NRG23220820220709494
|
25/08/2022
|
SHAHANA
|
1604008001WL027018
|
SHAHANA
|
00415
|
SBIN0070420
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522670
|
|
MRS SHAHANA O V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-001-003/237
(Arikkulam)
|
1604008001NRG23220820220709497
|
25/08/2022
|
DEVI P P
|
1604008001WL027018
|
DEVI P P
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522672
|
|
MRS DEVI P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-001-003/380
(Arikkulam)
|
1604008001NRG23220820220709522
|
25/08/2022
|
NARAYANAN M M
|
1604008001WL027018
|
NARAYANAN M M
|
00415
|
SBIN0070815
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522671
|
|
MR NARAYANAN M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-001-003/101
(Arikkulam)
|
1604008001NRG23220820220709478
|
25/08/2022
|
NEENA
|
1604008001WL027018
|
NEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522642
|
|
NEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-003/101
(Arikkulam)
|
1604008001NRG23220820220709479
|
25/08/2022
|
PRAKASAN
|
1604008001WL027018
|
PRAKASAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522624
|
|
PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-003/103
(Arikkulam)
|
1604008001NRG23220820220709480
|
25/08/2022
|
SHAIMA
|
1604008001WL027018
|
SHAIMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522648
|
|
SHAIMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-003/113
(Arikkulam)
|
1604008001NRG23220820220709481
|
25/08/2022
|
LALITHA
|
1604008001WL027018
|
LALITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522645
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-003/114
(Arikkulam)
|
1604008001NRG23220820220709482
|
25/08/2022
|
BINDHU
|
1604008001WL027018
|
BINDHU
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522650
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-003/115
(Arikkulam)
|
1604008001NRG23220820220709483
|
25/08/2022
|
DEVI
|
1604008001WL027018
|
DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522658
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-003/119
(Arikkulam)
|
1604008001NRG23220820220709484
|
25/08/2022
|
SUKHITHA
|
1604008001WL027018
|
SUKHITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522640
|
|
SUKHITHA M V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-003/127
(Arikkulam)
|
1604008001NRG23220820220709485
|
25/08/2022
|
YASODA
|
1604008001WL027018
|
YASODA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522647
|
|
YASODA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-003/128
(Arikkulam)
|
1604008001NRG23220820220709486
|
25/08/2022
|
REENA N P
|
1604008001WL027018
|
REENA N P
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522665
|
|
REENA NP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-003/137
(Arikkulam)
|
1604008001NRG23220820220709487
|
25/08/2022
|
ROHINI
|
1604008001WL027018
|
ROHINI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127522623
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-003/147
(Arikkulam)
|
1604008001NRG23220820220709489
|
25/08/2022
|
SOUDHA
|
1604008001WL027018
|
SOUDHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522631
|
|
SOUDHA PK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-003/148
(Arikkulam)
|
1604008001NRG23220820220709490
|
25/08/2022
|
SUBAIDA
|
1604008001WL027018
|
SUBAIDA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127522662
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-003/16
(Arikkulam)
|
1604008001NRG23220820220709491
|
25/08/2022
|
PUSHPALATHA
|
1604008001WL027018
|
PUSHPALATHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522653
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-003/17
(Arikkulam)
|
1604008001NRG23220820220709492
|
25/08/2022
|
RADHIKA
|
1604008001WL027018
|
RADHIKA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127522632
|
|
RADHIKA LV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-003/2
(Arikkulam)
|
1604008001NRG23220820220709493
|
25/08/2022
|
PRAMEELA MK
|
1604008001WL027018
|
PRAMEELA MK
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522630
|
|
PRAMEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-003/213
(Arikkulam)
|
1604008001NRG23220820220709495
|
25/08/2022
|
NISHA K K
|
1604008001WL027018
|
NISHA K K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522625
|
|
NSHA K K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-003/24
(Arikkulam)
|
1604008001NRG23220820220709498
|
25/08/2022
|
T.K DEVI
|
1604008001WL027018
|
T.K DEVI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522622
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Panthalayani
|
KL-04-008-001-003/246
(Arikkulam)
|
1604008001NRG23220820220709499
|
25/08/2022
|
KUNHIMATHA
|
1604008001WL027018
|
KUNHIMATHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522657
|
|
KUNJIMMATHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-003/256
(Arikkulam)
|
1604008001NRG23220820220709501
|
25/08/2022
|
SANTHA
|
1604008001WL027018
|
SANTHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522637
|
|
SANTHA VAZHOTH THAREMEL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-003/257
(Arikkulam)
|
1604008001NRG23220820220709502
|
25/08/2022
|
SOUDHA
|
1604008001WL027018
|
SOUDHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127522626
|
|
SOUDHA K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-003/260
(Arikkulam)
|
1604008001NRG23220820220709503
|
25/08/2022
|
USHA
|
1604008001WL027018
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522643
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-003/261
(Arikkulam)
|
1604008001NRG23220820220709505
|
25/08/2022
|
GEETHA
|
1604008001WL027018
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522664
|
|
GEETHAVN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-001-003/261
(Arikkulam)
|
1604008001NRG23220820220709504
|
25/08/2022
|
Narayani
|
1604008001WL027018
|
Narayani
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127522638
|
|
NARAYANI VT
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-003/28
(Arikkulam)
|
1604008001NRG23220820220709506
|
25/08/2022
|
GEETHA C K
|
1604008001WL027018
|
GEETHA C K
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522627
|
|
GEETHA C K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-003/294
(Arikkulam)
|
1604008001NRG23220820220709507
|
25/08/2022
|
SREEJA
|
1604008001WL027018
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522663
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-003/3
(Arikkulam)
|
1604008001NRG23220820220709509
|
25/08/2022
|
BINDU TK
|
1604008001WL027018
|
BINDU TK
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522634
|
|
BINDU TK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-003/3
(Arikkulam)
|
1604008001NRG23220820220709510
|
25/08/2022
|
SREEDHARAN T K
|
1604008001WL027018
|
SREEDHARAN T K
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127522669
|
|
SREEDHARAN T K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-003/304
(Arikkulam)
|
1604008001NRG23220820220709511
|
25/08/2022
|
LEELA
|
1604008001WL027018
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522659
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-001-003/305
(Arikkulam)
|
1604008001NRG23220820220709512
|
25/08/2022
|
SOUDHA
|
1604008001WL027018
|
SOUDHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522628
|
|
SOUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-001-003/328
(Arikkulam)
|
1604008001NRG23220820220709513
|
25/08/2022
|
UMA
|
1604008001WL027018
|
UMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522660
|
|
UMA N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-003/331
(Arikkulam)
|
1604008001NRG23220820220709515
|
25/08/2022
|
LEENA
|
1604008001WL027018
|
LEENA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522654
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-003/36
(Arikkulam)
|
1604008001NRG23220820220709517
|
25/08/2022
|
GEETHA MT
|
1604008001WL027018
|
GEETHA MT
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522629
|
|
GEETHA MT
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-003/372
(Arikkulam)
|
1604008001NRG23220820220709519
|
25/08/2022
|
SHYNI
|
1604008001WL027018
|
SHYNI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522668
|
|
SHYNI T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-003/378
(Arikkulam)
|
1604008001NRG23220820220709520
|
25/08/2022
|
LEELA
|
1604008001WL027018
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522661
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-003/4
(Arikkulam)
|
1604008001NRG23220820220709524
|
25/08/2022
|
PUSHPA KM
|
1604008001WL027018
|
PUSHPA KM
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522636
|
|
PUSHPA KM
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-003/44
(Arikkulam)
|
1604008001NRG23220820220709525
|
25/08/2022
|
SHEEJA
|
1604008001WL027018
|
SHEEJA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127522641
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-003/45
(Arikkulam)
|
1604008001NRG23220820220709526
|
25/08/2022
|
RADHAMMA
|
1604008001WL027018
|
RADHAMMA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522649
|
|
RADHAMMA T P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-003/51
(Arikkulam)
|
1604008001NRG23220820220709529
|
25/08/2022
|
BALAKRISHNAN
|
1604008001WL027018
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522656
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-003/51
(Arikkulam)
|
1604008001NRG23220820220709528
|
25/08/2022
|
SARADA
|
1604008001WL027018
|
SARADA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522646
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-003/53
(Arikkulam)
|
1604008001NRG23220820220709530
|
25/08/2022
|
SUJITHA
|
1604008001WL027018
|
SUJITHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522666
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-001-003/54
(Arikkulam)
|
1604008001NRG23220820220709531
|
25/08/2022
|
SHEEJA
|
1604008001WL027018
|
SHEEJA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522651
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-003/58
(Arikkulam)
|
1604008001NRG23220820220709532
|
25/08/2022
|
GEETHA
|
1604008001WL027018
|
GEETHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522644
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-003/59
(Arikkulam)
|
1604008001NRG23220820220709533
|
25/08/2022
|
REENA
|
1604008001WL027018
|
REENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127522655
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-001-003/6
(Arikkulam)
|
1604008001NRG23220820220709534
|
25/08/2022
|
THANKAM
|
1604008001WL027018
|
THANKAM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127522667
|
|
THANKAM M M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-003/62
(Arikkulam)
|
1604008001NRG23220820220709535
|
25/08/2022
|
USHA
|
1604008001WL027018
|
USHA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522652
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-001-003/9
(Arikkulam)
|
1604008001NRG23220820220709537
|
25/08/2022
|
KARTYAYANI
|
1604008001WL027018
|
KARTYAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522633
|
|
KARTYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-003/94
(Arikkulam)
|
1604008001NRG23220820220709538
|
25/08/2022
|
KAMALA
|
1604008001WL027018
|
KAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127522635
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-003/98
(Arikkulam)
|
1604008001NRG23220820220709539
|
25/08/2022
|
PARVATHI VP
|
1604008001WL027018
|
PARVATHI VP
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127522639
|
|
PARVATHI VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|